SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
4000261339	02-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-07-2025	8900201344		342.50	342.50	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA355264	DOOR LATCH LH BS6	83012000	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0087165955	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	16.31		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	102.00	0.00	0.000	NOS	NOS	12:54 PM	06:00 PM	NOS	3.96-		4008327745	MC2EPDRC0PAB23441
4000261339	02-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-07-2025	8900201344		342.50	342.50	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0087165955	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	16.31		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	102.00	0.00	0.000	NOS	NOS	12:54 PM	06:00 PM	NOS	3.96-	F	4008327745	MC2EPDRC0PAB23441
4000261380	02-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-07-2025	8900201353		806.00	806.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IZ300494	Rust Bust	34031900	NOS	120.00	101.70	76.49	0.00	0.00	10.00	0087166718	10.00			ZF27	Aggre Proforma IV	July	2025	10.00	"1,017.00"	764.90	764.90		0.00	0.00	0.00	0.00	0.00	38.38		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	240.00	0.00	0.000	NOS	NOS	02:48 PM	06:13 PM	NOS	9.32-		4008325536	MC2G3HRC0JC141465
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		287.13	287.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395218	HOOK ANCHOR LH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.49-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		287.13	287.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395119	HOOK ANCHOR RH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.49-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		114.90	114.90	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087170719	10.00			ZF27	Aggre Proforma IV	July	2025	10.00	156.30	228.60	114.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	40.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	1.40-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		"2,875.27"	"2,875.27"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	70099200	NOS	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	899.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	34.92-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		294.26	294.26	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0087170719	2.00			ZF27	Aggre Proforma IV	July	2025	2.00	389.84	293.24	293.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.57-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		111.98	111.98	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343251	Pull cup bezel LH	87081090	NOS	195.00	152.34	111.39	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	39.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	1.36-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		973.36	973.36	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343258	GLASS PROTECTTOR HANDLE LH	87081090	NOS	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,324.22"	968.27	968.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	339.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	11.82-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		"1,022.17"	"1,022.17"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	356.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	12.42-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		221.08	221.08	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	2.69-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		189.50	189.50	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342981	SCUFF_PLATE_LH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	2.30-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		598.09	598.09	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	187.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	7.26-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		287.13	287.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344248	A PILLAR LH ASSY.	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.49-		4008248940	MC2EULRC0NA201846
4000261776	03-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201622		524.00	524.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087172283	6.00			ZF27	Aggre Proforma IV	July	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	0.00	0.00	24.95		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	156.00	0.00	0.000	NOS	NOS	04:16 PM	05:35 PM	NOS	6.06-	F	4008333777	MC2BAGRC0PJ102688
4000261793	03-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201621		"7,690.75"	"7,690.75"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087172506	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"		0.00	0.00	0.00	0.00	0.00	366.22		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,290.00"	0.00	0.000	NOS	NOS	04:38 PM	05:33 PM	NOS	88.96-		4008333446	MC2CBMRC0TA122411
4000261793	03-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201621		654.25	654.25	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MC130759	HINGE DOOR LOWER RH	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087172506	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	847.66	619.81	619.81		0.00	0.00	0.00	0.00	0.00	31.15		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	217.00	0.00	0.000	NOS	NOS	04:38 PM	05:33 PM	NOS	7.57-		4008333446	MC2CBMRC0TA122411
1018813024	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950119348	3783052502619	522.22	616.22	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0087159588	5.00			ZF22	Spares Invoice	July	2025	5.00	614.40	462.15	462.15	15.00-%	-92.16	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:42 AM	09:56 AM	NOS		F		
1018813024	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950119348	3783052502619	637.47	815.97	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221859203	GASKET	84099941	NOS	320.00	250.00	182.80	0.00	0.00	3.00	0087159588	3.00			ZF22	Spares Invoice	July	2025	3.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:42 AM	09:56 AM	NOS		F		
1018813024	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950119348	3783052502619	"4,076.93"	"4,810.81"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222034401	CYLINDER HEAD GASKET	84841090	NOS	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087159588	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	15.00-%	-719.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.94	9.00%	366.94	0.00	733.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:42 AM	09:56 AM	NOS		F		
1018813039	01-07-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-07-2025	0950119364	3783052502620	"37,873.76"	"44,691.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	12.00	0087159604	12.00			ZF22	Spares Invoice	July	2025	12.00	"46,423.08"	"34,919.88"	"34,919.88"	11.00-%	"-5,106.54"	0.00	"-3,443.00"	0.00	0.00	0.00		0.00	9.00%	"3,408.62"	9.00%	"3,408.62"	0.00	"6,817.24"	0.00	7090627099	0001		11.000		0.00	132.00	132.000	PAC	PAC	09:45 AM	09:57 AM	PAK				
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	700.78	897.02	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID330933	"BEARING, BALL"	87089900	NOS	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	30.13		0.00	14.00%	98.12	14.00%	98.12	0.00	196.24	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	797.92	"1,021.36"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	34.31		0.00	14.00%	111.72	14.00%	111.72	0.00	223.44	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	797.92	"1,021.36"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	34.31		0.00	14.00%	111.72	14.00%	111.72	0.00	223.44	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	853.43	"1,092.41"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0087159717	2.00			ZF22	Spares Invoice	July	2025	2.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	36.69		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS				
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	"1,501.55"	"1,771.85"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	15.00-%	-253.60	0.00	0.00	0.00	0.00	64.56		0.00	9.00%	135.15	9.00%	135.15	0.00	270.30	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	"5,707.48"	"7,305.62"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087159744	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	15.00-%	"-1,007.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	799.07	14.00%	799.07	0.00	"1,598.14"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS				
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	"3,980.96"	"5,095.66"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087159744	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	15.00-%	-702.54	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS				
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	961.64	"1,134.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087159744	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS				
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	950.82	"1,121.98"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IZ300294	Black  Seal Gasket maker big	32141000	NOS	660.00	559.32	420.72	0.00	0.00	2.00	0087159744	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS		F		
1018813217	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119756	3783052502623	"19,403.94"	"24,837.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA223269	"IA223269,SET CWP FD (R6.166 HCV)"	87089900	NOS	"29,515.00"	"23,058.59"	"16,860.44"	0.00	0.00	1.00	0087160051	1.00			ZF22	Spares Invoice	July	2025	1.00	"23,058.59"	"16,860.44"	"16,860.44"	15.00-%	"-3,458.79"	0.00	0.00	-196.00	0.00	0.00		0.00	14.00%	"2,716.53"	14.00%	"2,716.53"	0.00	"5,433.06"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:18 AM	10:58 AM	NOS				
1018813615	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119914	3783052502624	648.19	764.89	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID334381	QUICK REALISE V-BAND CLAMP	73269099	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087160239	2.00			ZF22	Spares Invoice	July	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:14 AM	NOS				
1018813615	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119914	3783052502624	667.25	854.11	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0087160239	3.00			ZF22	Spares Invoice	July	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:14 AM	NOS				
1018813577	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950119930	3783052502625	"17,215.26"	"20,314.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	5.00	0087160261	5.00			ZF22	Spares Invoice	July	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	11.00-%	"-2,127.72"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,549.37"	9.00%	"1,549.37"	0.00	"3,098.74"	0.00	8147586796	0001		11.000		0.00	55.00	55.000	PAC	PAC	11:05 AM	11:17 AM	PAK				
1018813577	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950119930	3783052502625	"8,835.97"	"10,426.45"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087160261	3.00			ZF22	Spares Invoice	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	8147586796	0001		11.000		0.00	33.00	33.000	PAC	PAC	11:05 AM	11:17 AM	PAK				
1018813577	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950119930	3783052502625	"3,130.13"	"3,693.55"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0087160261	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	11:05 AM	11:17 AM	PAK				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	805.30	950.26	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME029101	SPRING VALVE OUTER	73202000	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0087160683	5.00			ZF22	Spares Invoice	July	2025	5.00	889.85	535.48	669.35	9.50-%	-84.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.48	9.00%	72.48	0.00	144.96	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	536.84	633.48	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME029102	SPRING VALVE INNER	73202000	NOS	70.00	59.32	44.62	0.00	0.00	4.00	0087160683	10.00			ZF22	Spares Invoice	July	2025	10.00	593.20	178.48	446.20	9.50-%	-56.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.32	9.00%	48.32	0.00	96.64	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	"4,238.60"	"5,425.42"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087160683	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	9.50-%	-444.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	593.41	14.00%	593.41	0.00	"1,186.82"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	989.84	"1,267.00"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087160683	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,093.76"	799.76	799.76	9.50-%	-103.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.58	14.00%	138.58	0.00	277.16	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	"11,520.94"	"14,746.84"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID333715	EGR COOLER 27 TUBE	87089900	NOS	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087160683	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	9.50-%	"-1,209.39"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,612.95"	14.00%	"1,612.95"	0.00	"3,225.90"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813787	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120589	3783052502627	909.73	"1,164.47"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	2.00	0087161017	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,070.32"	782.62	782.62	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:40 PM	NOS				
1018813787	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120589	3783052502627	"1,255.02"	"1,606.44"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087161017	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:40 PM	NOS				
1018813787	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120589	3783052502627	"3,217.23"	"4,118.09"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID333731	WATER PUMP ASSY	84133030	NOS	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087161017	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	15.00-%	-567.77	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:40 PM	NOS				
1018814514	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120753	3783052502628	730.46	935.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087161204	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:00 PM	01:01 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	961.46	"1,134.52"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,033.90"	777.70	777.70	12.00-%	-124.07	0.00	0.00	0.00	0.00	51.58		0.00	9.00%	86.53	9.00%	86.53	0.00	173.06	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	"1,288.50"	"1,520.42"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	12.00-%	-166.27	0.00	0.00	0.00	0.00	69.12		0.00	9.00%	115.96	9.00%	115.96	0.00	231.92	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	"1,123.01"	"1,325.15"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,207.63"	908.38	908.38	12.00-%	-144.92	0.00	0.00	0.00	0.00	60.24		0.00	9.00%	101.07	9.00%	101.07	0.00	202.14	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	"2,219.49"	"2,840.91"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	12.00-%	-286.41	0.00	0.00	0.00	0.00	119.06		0.00	14.00%	310.71	14.00%	310.71	0.00	621.42	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814606	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950120852	3783052502630	"1,208.75"	"1,547.15"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087161309	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:15 PM	NOS		F		
1018814606	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950120852	3783052502630	411.77	527.05	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	1.00	0087161309	1.00			ZF22	Spares Invoice	July	2025	1.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:15 PM	NOS		F		
1018814606	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950120852	3783052502630	395.16	505.80	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0087161309	1.00			ZF22	Spares Invoice	July	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:15 PM	NOS		F		
1018814623	01-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-07-2025	0950120867	3783052502631	"4,173.79"	"5,342.41"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	3.00	0087161329	3.00			ZF22	Spares Invoice	July	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	15.00-%	-736.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	584.31	14.00%	584.31	0.00	"1,168.62"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:17 PM	01:18 PM	NOS				
1018814623	01-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-07-2025	0950120867	3783052502631	"2,716.11"	"3,476.59"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087161329	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:17 PM	01:18 PM	NOS				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"14,726.86"	"17,377.64"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087161500	5.00			ZF22	Spares Invoice	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	8147586796	0001		11.000		0.00	55.00	55.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"2,677.61"	"3,159.57"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087161500	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"2,639.88"	"3,115.04"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	10.00	0087161500	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	11.00-%	-326.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.58	9.00%	237.58	0.00	475.16	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"1,565.05"	"1,846.75"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.69	264.54	0.00	0.00	5.00	0087161500	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	11.00-%	-193.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.85	9.00%	140.85	0.00	281.70	0.00	8147586796	0001		1.000		0.00	5.00	5.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"5,430.52"	"6,408.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087161500	4.00			ZF22	Spares Invoice	July	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	11.00-%	-671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	977.48	0.00	8147586796	0001		5.000		0.00	20.00	20.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	277.28	354.92	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	328.14	239.92	239.92	15.50-%	-50.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.82	14.00%	38.82	0.00	77.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"3,147.27"	"3,713.77"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	15.50-%	-577.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	283.25	9.00%	283.25	0.00	566.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	762.48	975.98	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	3.00	0087161532	3.00			ZF22	Spares Invoice	July	2025	3.00	902.34	659.79	659.79	15.50-%	-139.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.75	14.00%	106.75	0.00	213.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	561.13	718.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"3,111.46"	"3,671.52"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.50-%	-570.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	280.03	9.00%	280.03	0.00	560.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,135.02"	"1,339.32"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.50-%	-208.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.15	9.00%	102.15	0.00	204.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	272.12	321.10	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	322.04	242.24	242.24	15.50-%	-49.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.49	9.00%	24.49	0.00	48.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	171.86	202.80	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	203.39	152.99	152.99	15.50-%	-31.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.47	9.00%	15.47	0.00	30.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	465.48	549.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.43	207.17	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	550.86	414.34	414.34	15.50-%	-85.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.89	9.00%	41.89	0.00	83.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	218.41	257.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	258.47	194.42	194.42	15.50-%	-40.06	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	891.53	"1,052.01"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.69	264.54	0.00	0.00	3.00	0087161532	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,055.07"	793.62	793.62	15.50-%	-163.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.24	9.00%	80.24	0.00	160.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	528.12	676.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	625.00	457.00	457.00	15.50-%	-96.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.94	14.00%	73.94	0.00	147.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	902.29	"1,064.71"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,067.80"	803.20	803.20	15.50-%	-165.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.21	9.00%	81.21	0.00	162.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	368.79	435.17	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	436.44	328.29	328.29	15.50-%	-67.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.19	9.00%	33.19	0.00	66.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,858.28"	"2,192.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,142.18"	"1,347.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.50-%	-209.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.80	9.00%	102.80	0.00	205.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	151.85	194.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	179.70	131.38	131.38	15.50-%	-27.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.26	14.00%	21.26	0.00	42.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,858.28"	"2,192.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	290.02	342.22	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	343.22	258.17	258.17	15.50-%	-53.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.10	9.00%	26.10	0.00	52.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"24,422.45"	"31,260.75"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	"36,995.00"	"28,902.34"	"21,133.39"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"28,902.34"	"21,133.39"	"21,133.39"	15.50-%	"-4,479.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,419.15"	14.00%	"3,419.15"	0.00	"6,838.30"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,715.06"	"2,023.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"1,267.57"	"1,622.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	-21.92	0.00	0.00		0.00	14.00%	177.47	14.00%	177.47	0.00	354.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	616.05	788.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	-10.65	0.00	0.00		0.00	14.00%	86.25	14.00%	86.25	0.00	172.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"2,067.47"	"2,646.37"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	-35.76	0.00	0.00		0.00	14.00%	289.45	14.00%	289.45	0.00	578.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	77.42	99.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087161821	2.00			ZF22	Spares Invoice	July	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	-1.34	0.00	0.00		0.00	14.00%	10.84	14.00%	10.84	0.00	21.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	670.88	858.74	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	-11.60	0.00	0.00		0.00	14.00%	93.93	14.00%	93.93	0.00	187.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	64.48	82.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087161821	10.00			ZF22	Spares Invoice	July	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"1,154.69"	"1,478.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303843	BADGING TERRA 16 HDR	87089900	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0087161821	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	-19.97	0.00	0.00		0.00	14.00%	161.66	14.00%	161.66	0.00	323.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"1,309.50"	"1,676.18"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087161821	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	-22.65	0.00	0.00		0.00	14.00%	183.34	14.00%	183.34	0.00	366.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815410	01-07-2025	ZORD	ZHAW	Deepa Traders	01-07-2025	0950121740	3783052502635	"2,839.12"	"3,634.00"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IC366189	DISC C60	87087000	NOS	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087162361	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	15.00-%	-500.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	397.44	14.00%	397.44	0.00	794.88	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:29 PM	03:44 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	39.85	51.01	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID200665	GASKET OIL COOLER INNER	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0087162644	2.00			ZF22	Spares Invoice	July	2025	2.00	46.88	34.28	34.28	15.00-%	-7.03	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"8,038.66"	"10,289.44"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID200659	BODY OIL COOLER	84099941	NOS	"12,105.00"	"9,457.03"	"6,914.98"	0.00	0.00	1.00	0087162644	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,457.03"	"6,914.98"	"6,914.98"	15.00-%	"-1,418.55"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,125.39"	14.00%	"1,125.39"	0.00	"2,250.78"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	684.34	807.52	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0087162644	5.00			ZF22	Spares Invoice	July	2025	5.00	805.10	605.60	605.60	15.00-%	-120.77	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS		F		
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"2,208.06"	"2,826.30"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0087162644	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	15.00-%	-389.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"5,741.22"	"6,774.62"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	2.00	0087162644	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	15.00-%	"-1,013.14"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	516.70	9.00%	516.70	0.00	"1,033.40"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"3,446.57"	"4,411.59"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087162644	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	15.00-%	-608.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.51	14.00%	482.51	0.00	965.02	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS		F		
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	99.62	127.52	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MF665512	PLUG EXPANSION	87089900	NOS	15.00	11.72	8.57	0.00	0.00	10.00	0087162644	10.00			ZF22	Spares Invoice	July	2025	10.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	"3,450.46"	"4,071.54"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	"13,905.65"	"17,799.19"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"	15.00-%	"-2,453.91"	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	19.92	25.50	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	23.44	17.14	17.14	15.00-%	-3.52	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	"1,325.44"	"1,564.02"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	25.21	29.75	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325349	"ID325349, CIRCLIPDIA. 55"	73182200	NOS	35.00	29.66	22.31	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	29.66	22.31	22.31	15.00-%	-4.45	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018816048	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950122381	3783052502638	"4,103.44"	"4,842.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087163089	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	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	8147586796	0001		4.000		0.00	16.00	16.000	PAC	PAC	04:52 PM	04:58 PM	PAK				
1018816399	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950122747	3783052502639	385.15	492.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087163501	4.00			ZF22	Spares Invoice	July	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:36 PM	NOS				
1018816399	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950122747	3783052502639	783.60	"1,003.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0087163501	2.00			ZF22	Spares Invoice	July	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:36 PM	NOS				
1018816399	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950122747	3783052502639	"1,599.17"	"1,887.01"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087163501	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:36 PM	NOS		F		
1018816441	01-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-07-2025	0950122855	3783052502640	"4,412.51"	"5,206.69"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID607981	RUBBER HOSE IC OUTLET	40091100	NOS	"6,125.00"	"5,190.68"	"3,904.43"	0.00	0.00	1.00	0087163612	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,190.68"	"3,904.43"	"3,904.43"	15.00-%	-778.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	397.09	9.00%	397.09	0.00	794.18	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:48 PM	NOS				
1018816441	01-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-07-2025	0950122855	3783052502640	738.41	871.31	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID609982	HOSE RADIATOR INLET	40091100	NOS	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0087163612	1.00			ZF22	Spares Invoice	July	2025	1.00	868.64	653.39	653.39	15.00-%	-130.30	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	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:48 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	980.52	"1,255.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	-16.96	0.00	0.00		0.00	14.00%	137.28	14.00%	137.28	0.00	274.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"4,028.52"	"5,156.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"6,245.00"	"4,878.91"	"3,567.46"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,878.91"	"3,567.46"	"3,567.46"	16.00-%	-780.63	0.00	0.00	-69.67	0.00	0.00		0.00	14.00%	564.01	14.00%	564.01	0.00	"1,128.02"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,235.34"	"1,581.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	-21.36	0.00	0.00		0.00	14.00%	172.95	14.00%	172.95	0.00	345.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"2,200.72"	"2,596.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	-38.06	0.00	0.00		0.00	9.00%	198.07	9.00%	198.07	0.00	396.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,057.93"	"1,354.15"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,281.25"	936.85	936.85	16.00-%	-205.00	0.00	0.00	-18.30	0.00	0.00		0.00	14.00%	148.11	14.00%	148.11	0.00	296.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	908.28	"1,162.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	-15.71	0.00	0.00		0.00	14.00%	127.16	14.00%	127.16	0.00	254.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	908.28	"1,162.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	-15.71	0.00	0.00		0.00	14.00%	127.16	14.00%	127.16	0.00	254.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	879.90	"1,126.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,065.63"	779.19	779.19	16.00-%	-170.50	0.00	0.00	-15.22	0.00	0.00		0.00	14.00%	123.19	14.00%	123.19	0.00	246.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"2,112.65"	"2,704.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	2.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,558.59"	"3,741.68"	"1,870.84"	16.00-%	-409.37	0.00	0.00	-36.54	0.00	0.00		0.00	14.00%	295.78	14.00%	295.78	0.00	591.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	241.91	309.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	-4.18	0.00	0.00		0.00	14.00%	33.87	14.00%	33.87	0.00	67.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	519.29	664.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	-8.98	0.00	0.00		0.00	14.00%	72.70	14.00%	72.70	0.00	145.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,070.62"	"1,263.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	-18.52	0.00	0.00		0.00	9.00%	96.36	9.00%	96.36	0.00	192.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	845.07	"1,081.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	-14.61	0.00	0.00		0.00	14.00%	118.31	14.00%	118.31	0.00	236.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	328.99	421.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	-5.69	0.00	0.00		0.00	14.00%	46.06	14.00%	46.06	0.00	92.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	34.99	41.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304877	SPRING CLUTCH RELEASE	73182990	NOS	25.00	21.19	15.94	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	42.38	31.88	31.88	16.00-%	-6.78	0.00	0.00	-0.61	0.00	0.00		0.00	9.00%	3.15	9.00%	3.15	0.00	6.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS		F		
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	670.87	858.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087163697	8.00			ZF22	Spares Invoice	July	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	-11.60	0.00	0.00		0.00	14.00%	93.92	14.00%	93.92	0.00	187.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	803.13	"1,028.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308326	SHAFT REV IDLER	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	-13.89	0.00	0.00		0.00	14.00%	112.44	14.00%	112.44	0.00	224.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,451.98"	"1,713.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID373655	AIR CLEANER OUTLET HOSE	40169390	NOS	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"	16.00-%	-281.36	0.00	0.00	-25.11	0.00	0.00		0.00	9.00%	130.68	9.00%	130.68	0.00	261.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	287.07	367.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID373658	AIR CLEANER OUTLET HOSE	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	-4.96	0.00	0.00		0.00	14.00%	40.19	14.00%	40.19	0.00	80.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018814006	01-07-2025	ZORD	ZHAW	VIJAY MOTORS	01-07-2025	0950122995	3783052502642	"11,284.07"	"14,443.63"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0087163757	1.00			ZF22	Spares Invoice	July	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	14.00-%	"-1,836.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,579.78"	14.00%	"1,579.78"	0.00	"3,159.56"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:58 AM	06:04 PM	NOS				
1018814006	01-07-2025	ZORD	ZHAW	VIJAY MOTORS	01-07-2025	0950122995	3783052502642	"4,494.81"	"5,753.37"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087163757	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	14.00-%	-731.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	629.28	14.00%	629.28	0.00	"1,258.56"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:58 AM	06:04 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"1,178.74"	"1,508.78"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	15.00-%	-208.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"1,411.90"	"1,666.04"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"3,044.80"	"3,897.32"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"	15.00-%	-537.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	426.26	14.00%	426.26	0.00	852.52	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	627.55	803.27	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	810.18	"1,037.02"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	142.77	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	142.77	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	16.62	21.28	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA203179	SHIM REAR WHEEL HUB0.20MM THK	87089900	NOS	5.00	3.91	2.86	0.00	0.00	5.00	0087163881	5.00			ZF22	Spares Invoice	July	2025	5.00	19.55	14.30	14.30	15.00-%	-2.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.33	14.00%	2.33	0.00	4.66	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	33.19	42.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA203181	SHIM REAR WHEEL HUB0.30MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	5.00	0087163881	5.00			ZF22	Spares Invoice	July	2025	5.00	39.05	28.55	28.55	15.00-%	-5.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.65	14.00%	4.65	0.00	9.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"1,725.25"	"2,035.79"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	597.89	705.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	"4,422.75"	"5,218.87"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087163908	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	06:24 PM	NOS		F		
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	226.89	267.73	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	12.00	0087163908	9.00			ZF22	Spares Invoice	July	2025	9.00	266.94	267.72	200.79	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	06:24 PM	NOS				
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	"1,324.76"	"1,695.70"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0087163908	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	06:24 PM	NOS		F		
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	"1,324.76"	"1,695.70"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA324110	END ASSY SEALED -RH (M30X1.5)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0087163908	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	06:24 PM	NOS		F		
1018816763	01-07-2025	ZORD	ZLUB	VIJAY MOTORS	01-07-2025	0950123172	3783052502645	"5,217.78"	"6,157.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087163946	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	7975825858	0001		20.000		0.00	100.00	100.000	PAC	PAC	06:27 PM	06:28 PM	PAK				
1018816615	01-07-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-07-2025	0950123258	3783052502646	"2,945.39"	"3,475.55"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087164043	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:03 PM	06:41 PM	PAK				
1018816615	01-07-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-07-2025	0950123258	3783052502646	"3,443.13"	"4,062.87"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087164043	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:03 PM	06:41 PM	PAK				
1018816615	01-07-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-07-2025	0950123258	3783052502646	"2,677.62"	"3,159.58"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087164043	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9483076478	0001		1.000		0.00	10.00	10.000	PAC	PAC	06:03 PM	06:41 PM	PAK				
1018816714	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950123305	3783052502647	"5,242.76"	"6,710.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087164080	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	15.00-%	-925.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	733.99	14.00%	733.99	0.00	"1,467.98"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:48 PM	NOS		F		
1018816714	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950123305	3783052502647	"2,261.87"	"2,669.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID344984	CENTER BEARING KIT	85443000	NOS	"3,140.00"	"2,661.02"	"2,001.62"	0.00	0.00	1.00	0087164080	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,661.02"	"2,001.62"	"2,001.62"	15.00-%	-399.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.57	9.00%	203.57	0.00	407.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:48 PM	NOS		F		
1018816714	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950123305	3783052502647	"4,824.41"	"6,175.25"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203066	SHAFT REAR AXLE - HCV	87089900	NOS	"7,265.00"	"5,675.78"	"4,150.13"	0.00	0.00	1.00	0087164080	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,675.78"	"4,150.13"	"4,150.13"	15.00-%	-851.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	675.42	14.00%	675.42	0.00	"1,350.84"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:48 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"1,132.27"	"1,449.29"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087164136	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	488.11	624.77	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087164136	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"3,041.51"	"3,893.11"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	"2,290.00"	"1,789.07"	"1,308.16"	0.00	0.00	2.00	0087164136	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,578.14"	"2,616.32"	"2,616.32"	15.00-%	-536.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	425.80	14.00%	425.80	0.00	851.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	443.02	522.76	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	205.00	173.73	130.68	0.00	0.00	3.00	0087164136	3.00			ZF22	Spares Invoice	July	2025	3.00	521.19	392.04	392.04	15.00-%	-78.18	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"2,689.54"	"3,442.58"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	3.00	0087164136	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,164.07"	"2,313.57"	"2,313.57"	15.00-%	-474.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	376.52	14.00%	376.52	0.00	753.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	259.33	306.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087164136	4.00			ZF22	Spares Invoice	July	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"1,296.64"	"1,530.02"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	9.00	0087164136	9.00			ZF22	Spares Invoice	July	2025	9.00	"1,525.41"	"1,147.41"	"1,147.41"	15.00-%	-228.81	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"6,901.04"	"8,143.20"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0087164136	4.00			ZF22	Spares Invoice	July	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	162.08	191.26	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225.00	190.68	143.43	0.00	0.00	1.00	0087164136	1.00			ZF22	Spares Invoice	July	2025	1.00	190.68	143.43	143.43	15.00-%	-28.60	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	597.65	764.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087164143	4.00			ZF22	Spares Invoice	July	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,148.83"	"1,470.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,291.60"	"1,653.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	15.00-%	-227.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.82	14.00%	180.82	0.00	361.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	478.12	612.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,411.87"	"1,666.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	36.00	42.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	42.35	31.85	31.85	15.00-%	-6.35	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	234.09	276.23	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207210	SNAP RING (MAV)	73182910	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	531.25	680.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	15.00-%	-93.75	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	179.30	229.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	210.94	154.24	154.24	15.00-%	-31.64	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	620.90	794.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	488.09	624.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	273.73	323.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	850.00	"1,003.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	647.46	828.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	647.46	828.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"2,535.58"	"2,991.98"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"	15.00-%	-447.46	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,141.74"	"1,347.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	929.70	"1,190.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087164143	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	151.27	178.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	446.61	526.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	521.29	667.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	132.81	169.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	156.25	114.25	114.25	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	398.45	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA219615	BAND AIR TANK	87081090	NOS	300.00	234.38	171.38	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	126.17	161.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	396.18	467.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	466.10	701.20	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	165.68	195.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	576.30	680.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	720.51	922.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	847.66	619.81	619.81	15.00-%	-127.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	551.06	650.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	648.31	487.66	487.66	15.00-%	-97.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.60	9.00%	49.60	0.00	99.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	443.01	522.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	219.15	280.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	584.37	747.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	594.34	760.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	325.40	416.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	268.95	344.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	268.95	344.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	531.42	680.22	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0087164143	40.00			ZF22	Spares Invoice	July	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	272.27	348.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,374.60"	"1,759.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	3.00	0087164143	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	15.00-%	-242.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	192.44	14.00%	192.44	0.00	384.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	226.90	267.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	3.00	0087164143	3.00			ZF22	Spares Invoice	July	2025	3.00	266.94	200.79	200.79	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	199.24	255.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236379	CASE PULL HANDLE	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	790.24	"1,011.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	595.00	464.85	339.89	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	821.18	969.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	222.46	284.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	571.10	731.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	564.45	722.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"3,937.88"	"5,040.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	15.00-%	-694.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	551.30	14.00%	551.30	0.00	"1,102.60"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	966.21	"1,236.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	285.55	365.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	285.55	365.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	216.11	255.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	254.25	191.25	191.25	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,044.48"	"1,232.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	234.09	276.23	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	348.63	446.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	105.00	82.03	59.98	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	410.15	299.90	299.90	15.00-%	-61.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.81	14.00%	48.81	0.00	97.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	504.22	594.98	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH002171	"MH002171, STUD (10X25)"	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,181.36"	"1,394.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	857.20	"1,011.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	288.86	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	976.17	"1,249.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395309	PANEL COMPLETE FLOOR SIDE R	87089900	NOS	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"15,930.71"	"20,391.35"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	15.00-%	"-2,811.33"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,230.32"	14.00%	"2,230.32"	0.00	"4,460.64"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018817344	02-07-2025	ZORD	ZHAW	Lakshmi  Motors	02-07-2025	0950123827	3783052502650	"5,000.82"	"6,401.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC326541	DUAL BRAKE VALVE	87083000	NOS	"7,620.00"	"5,953.13"	"4,352.93"	0.00	0.00	1.00	0087164626	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,953.13"	"4,352.93"	"4,352.93"	16.00-%	-952.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	700.09	14.00%	700.09	0.00	"1,400.18"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	10:14 AM	NOS				
1018817917	02-07-2025	ZORD	ZHAW	ARJUN AGENCIES	02-07-2025	0950124441	3783052502651	"2,431.15"	"2,868.75"	Spares Sales Order	0012081387	29BAUPS3568N1ZE	3783	PSN Automotive Marketing	Hubli	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087165331	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	15.00-%	-429.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	218.80	9.00%	218.80	0.00	437.60	0.00	9845524811	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:29 AM	11:40 AM	NOS		F		
1018817917	02-07-2025	ZORD	ZHAW	ARJUN AGENCIES	02-07-2025	0950124441	3783052502651	"1,170.55"	"1,381.25"	Spares Sales Order	0012081387	29BAUPS3568N1ZE	3783	PSN Automotive Marketing	Hubli	2222422785	SENSOR	90262000	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087165331	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	9845524811	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:29 AM	11:40 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	225.79	289.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID321593	"BEARING,CON ROD LOWER (0.50)"	87089900	NOS	170.00	132.82	97.11	0.00	0.00	2.00	0087165339	2.00			ZF22	Spares Invoice	July	2025	2.00	265.64	194.22	194.22	15.00-%	-39.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"1,304.88"	"1,670.24"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	169.34	216.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	199.22	145.67	145.67	15.00-%	-29.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.71	14.00%	23.71	0.00	47.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	731.14	862.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	551.17	705.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	830.00	648.44	474.14	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	648.44	474.14	474.14	15.00-%	-97.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.16	14.00%	77.16	0.00	154.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"6,544.28"	"8,376.70"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID358317	OIL THERMOSTAT 12V (ENGINETECH)	84099911	NOS	"9,855.00"	"7,699.22"	"5,629.67"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,699.22"	"5,629.67"	"5,629.67"	15.00-%	"-1,154.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	916.21	14.00%	916.21	0.00	"1,832.42"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"1,148.82"	"1,470.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	803.18	947.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	282.23	361.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"2,088.47"	"2,673.25"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA355990	KINGPIN KIT NORMAL	87089900	NOS	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	15.00-%	-368.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	292.39	14.00%	292.39	0.00	584.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"1,217.36"	"1,436.48"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300210	SET BEARING MAIN 0.25 U/S	84833000	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	15.00-%	-214.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"2,476.93"	"3,170.47"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	432.21	510.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309835	"BEARING,CON ROD LOWER"	84833000	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087165339	4.00			ZF22	Spares Invoice	July	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	475.42	561.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	559.32	420.72	420.72	15.00-%	-83.90	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	345.75	407.99	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	3.00	0087165339	3.00			ZF22	Spares Invoice	July	2025	3.00	406.77	305.97	305.97	15.00-%	-61.02	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	252.12	297.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	381.84	488.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA306653	SUSP-INST SIDE	87081090	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	449.22	328.47	328.47	15.00-%	-67.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.46	14.00%	53.46	0.00	106.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"2,028.70"	"2,596.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	215.98	254.86	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087165339	30.00			ZF22	Spares Invoice	July	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"3,738.55"	"4,411.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087165339	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	889.84	"1,139.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID343450	SET BEARING CONNECTING ROD 0.5 U/S	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	388.98	459.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309649	THRUST PLATE	84833000	NOS	180.00	152.54	114.74	0.00	0.00	3.00	0087165339	3.00			ZF22	Spares Invoice	July	2025	3.00	457.62	344.22	344.22	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817860	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950124703	3783052502653	"6,383.70"	"8,171.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087165654	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	16.00-%	"-1,236.88"	0.00	0.00	-110.39	0.00	0.00		0.00	14.00%	893.65	14.00%	893.65	0.00	"1,787.30"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	12:19 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"1,462.29"	"1,725.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	956.25	"1,224.01"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"2,417.21"	"3,094.03"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	4.00	0087165998	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	15.00-%	-426.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	338.41	14.00%	338.41	0.00	676.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	313.34	369.74	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087165998	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"2,775.80"	"3,553.02"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0087165998	4.00			ZF22	Spares Invoice	July	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	15.00-%	-489.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	388.61	14.00%	388.61	0.00	777.22	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	856.65	"1,096.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	72.08	85.06	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087165998	10.00			ZF22	Spares Invoice	July	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	667.39	854.25	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0087165998	3.00			ZF22	Spares Invoice	July	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	547.47	646.01	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	698.73	824.51	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	619.50	731.02	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	728.82	548.22	548.22	15.00-%	-109.32	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	232.43	297.51	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	5.00	0087165998	5.00			ZF22	Spares Invoice	July	2025	5.00	273.45	199.95	199.95	15.00-%	-41.02	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"3,516.22"	"4,500.76"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087165998	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	15.00-%	-620.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	492.27	14.00%	492.27	0.00	984.54	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"11,707.47"	"14,985.55"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	475.42	561.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	6.00	0087165998	6.00			ZF22	Spares Invoice	July	2025	6.00	559.32	420.72	420.72	15.00-%	-83.90	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	734.74	867.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	4.00	0087165998	4.00			ZF22	Spares Invoice	July	2025	4.00	864.40	650.20	650.20	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"3,450.43"	"4,071.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818793	02-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-07-2025	0950125233	3783052502655	"4,552.54"	"5,372.00"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087166244	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	15.00-%	-803.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	409.73	9.00%	409.73	0.00	819.46	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:33 PM	01:34 PM	NOS		F		
1018819247	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950125672	3783052502656	"2,607.62"	"3,077.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087166728	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	15.00-%	-460.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	234.69	9.00%	234.69	0.00	469.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	02:50 PM	NOS				
1018819591	02-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-07-2025	0950125986	3783052502657	950.84	"1,122.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087167110	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:39 PM	NOS				
1018819591	02-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-07-2025	0950125986	3783052502657	703.90	901.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	4.00	0087167110	4.00			ZF22	Spares Invoice	July	2025	4.00	828.12	605.52	605.52	15.00-%	-124.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:39 PM	NOS				
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"12,245.14"	"15,673.82"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID340964	SET CASE DIFF (395DH)	87089900	NOS	"18,440.00"	"14,406.25"	"10,533.85"	0.00	0.00	1.00	0087167190	1.00			ZF22	Spares Invoice	July	2025	1.00	"14,406.25"	"10,533.85"	"10,533.85"	15.00-%	"-2,160.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,714.34"	14.00%	"1,714.34"	0.00	"3,428.68"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"1,965.59"	"2,515.97"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	2.00	0087167190	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,312.50"	"1,690.90"	"1,690.90"	15.00-%	-346.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	275.19	14.00%	275.19	0.00	550.38	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"1,690.01"	"2,163.23"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA227527	SPIDER (HCV)	87089900	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087167190	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.00-%	-298.24	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	236.61	14.00%	236.61	0.00	473.22	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"2,350.75"	"3,008.97"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087167190	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.00-%	-414.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	717.19	918.01	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	540.00	421.88	308.48	0.00	0.00	2.00	0087167190	2.00			ZF22	Spares Invoice	July	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	398.44	510.00	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0087167190	4.00			ZF22	Spares Invoice	July	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818259	02-07-2025	ZORD	ZHAW	Divisional Controller bijapur	02-07-2025	0950126053	3783052502659	"3,472.60"	"4,445.06"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	"5,230.00"	"4,085.94"	"2,987.64"	0.00	0.00	1.00	0087167199	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,085.94"	"2,987.64"	"2,987.64"	15.00-%	-612.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	486.23	14.00%	486.23	0.00	972.46	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	03:51 PM	NOS				
1018818259	02-07-2025	ZORD	ZHAW	Divisional Controller bijapur	02-07-2025	0950126053	3783052502659	216.04	254.94	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IB000911	BOLT FLANGE M12x1.75x30	73181500	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087167199	10.00			ZF22	Spares Invoice	July	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	03:51 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	791.61	934.09	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087167302	2.00			ZF22	Spares Invoice	July	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	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	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS		F		
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	"1,141.04"	"1,346.42"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	200.00	169.49	127.49	0.00	0.00	8.00	0087167302	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"	15.00-%	-203.39	0.00	0.00	-11.53	0.00	0.00		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	"1,080.44"	"1,274.92"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA347674	STAY PIPE RH	70091010	NOS	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087167302	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,283.90"	965.75	965.75	15.00-%	-192.59	0.00	0.00	-10.91	0.00	0.00		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	667.31	854.15	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087167302	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	-6.74	0.00	0.00		0.00	14.00%	93.42	14.00%	93.42	0.00	186.84	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	"2,297.77"	"2,941.13"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087167302	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	-23.21	0.00	0.00		0.00	14.00%	321.68	14.00%	321.68	0.00	643.36	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	691.77	816.29	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485.00	411.02	309.17	0.00	0.00	4.00	0087167302	2.00			ZF22	Spares Invoice	July	2025	2.00	822.04	"1,236.68"	618.34	15.00-%	-123.31	0.00	0.00	-6.99	0.00	0.00		0.00	9.00%	62.26	9.00%	62.26	0.00	124.52	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018819771	02-07-2025	ZORD	ZLUB	SONY AUTOMOBILE	02-07-2025	0950126162	3783052502661	"4,174.62"	"4,926.00"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087167332	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	7411060713	0001		20.000		0.00	80.00	80.000	PAC	PAC	04:06 PM	04:06 PM	PAK				
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	799.58	943.50	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087167375	2.00			ZF22	Spares Invoice	July	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	518.64	612.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	3.00	0087167375	3.00			ZF22	Spares Invoice	July	2025	3.00	610.17	458.97	458.97	15.00-%	-91.53	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	875.21	"1,032.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	3.00	0087167375	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	142.77	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087167375	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819337	02-07-2025	ZORD	ZHAW	Pragathi Automobiles	02-07-2025	0950126203	3783052502663	"1,075.83"	"1,377.05"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087167390	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,265.63"	925.43	925.43	15.00-%	-189.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:01 PM	04:12 PM	NOS				
1018819337	02-07-2025	ZORD	ZHAW	Pragathi Automobiles	02-07-2025	0950126203	3783052502663	"4,764.85"	"6,098.95"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087167390	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:01 PM	04:12 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	"1,208.60"	"1,547.00"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087167483	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	"3,091.24"	"3,956.78"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.00-%	-545.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	432.77	14.00%	432.77	0.00	865.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	514.63	658.73	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0087167483	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	799.58	943.50	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087167483	2.00			ZF22	Spares Invoice	July	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	521.29	667.25	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	"1,215.23"	"1,555.49"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	3.00	0087167483	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,429.68"	"1,045.38"	"1,045.38"	15.00-%	-214.45	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	410.59	484.49	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	518.64	612.00	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	620.90	794.76	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	64.83	76.49	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	76.27	57.37	57.37	15.00-%	-11.44	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	"1,132.20"	"1,449.22"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	488.07	624.73	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	284.53	335.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID321195	HOSE	40091100	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	334.75	251.80	251.80	15.00-%	-50.21	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	144.07	170.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	"7,065.42"	"9,043.80"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	4.00	0087167505	4.00			ZF22	Spares Invoice	July	2025	4.00	"8,312.52"	"6,078.12"	"6,078.12"	15.00-%	"-1,246.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	989.19	14.00%	989.19	0.00	"1,978.38"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1018819701	02-07-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	02-07-2025	0950126364	3783052502666	"12,767.28"	"16,342.00"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IE320223	ENGINE WIRING HARNESS	87089900	NOS	"18,570.00"	"14,507.81"	"10,608.11"	0.00	0.00	1.00	0087167584	1.00			ZF22	Spares Invoice	July	2025	1.00	"14,507.81"	"10,608.11"	"10,608.11"	12.00-%	"-1,740.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,787.36"	14.00%	"1,787.36"	0.00	"3,574.72"	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	04:30 PM	NOS				
1018819637	02-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-07-2025	0950126378	3783052502667	"1,940.53"	"2,289.79"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087167599	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	9.50-%	-203.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	174.63	9.00%	174.63	0.00	349.26	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:31 PM	NOS				
1018819637	02-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-07-2025	0950126378	3783052502667	"2,607.83"	"3,077.21"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID335962	GASKET CYLINDER HEAD	84841090	NOS	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0087167599	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	9.50-%	-273.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	234.69	9.00%	234.69	0.00	469.38	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:31 PM	NOS				
1018819903	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950126419	3783052502668	926.50	"1,185.88"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308727	FENDER MD RH	87081090	NOS	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0087167643	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,089.84"	796.89	796.89	15.00-%	-163.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.69	14.00%	129.69	0.00	259.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:22 PM	04:36 PM	NOS				
1018819903	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950126419	3783052502668	730.58	935.12	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087167643	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:22 PM	04:36 PM	NOS		F		
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"2,989.48"	"3,527.58"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087167654	5.00			ZF22	Spares Invoice	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"4,612.03"	"5,903.37"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087167654	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"1,109.35"	"1,309.03"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	4.00	0087167654	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"1,548.74"	"1,827.50"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	137.05	0.00	0.00	10.00	0087167654	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	15.00-%	-273.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	139.38	9.00%	139.38	0.00	278.76	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS		F		
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	909.78	"1,164.52"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087167654	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,070.31"	782.61	782.61	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018820022	02-07-2025	ZORD	ZLUB	Ramesh Autombiles	02-07-2025	0950126441	3783052502670	"17,672.06"	"20,853.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087167669	6.00			ZF22	Spares Invoice	July	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	11.00-%	"-2,184.17"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	9449832888	0001		11.000		0.00	66.00	66.000	PAC	PAC	04:39 PM	04:39 PM	PAK				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	654.17	837.31	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	654.17	837.31	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	627.61	803.33	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	219.72	259.26	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS		F		
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	514.69	658.79	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0087167781	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	997.67	"1,177.25"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087167852	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	624.22	799.00	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	940.00	734.38	536.98	0.00	0.00	1.00	0087167852	1.00			ZF22	Spares Invoice	July	2025	1.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.39	14.00%	87.39	0.00	174.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"10,444.87"	"12,324.95"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"12,288.14"	"9,243.14"	"9,243.14"	15.00-%	"-1,843.22"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	940.04	9.00%	940.04	0.00	"1,880.08"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"15,060.88"	"19,277.94"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"11,340.00"	"8,859.38"	"6,477.98"	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"17,718.76"	"12,955.96"	"12,955.96"	15.00-%	"-2,657.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,108.53"	14.00%	"2,108.53"	0.00	"4,217.06"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"2,656.24"	"3,400.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"1,354.69"	"1,734.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"10,351.22"	"12,214.44"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	3.00	0087167852	3.00			ZF22	Spares Invoice	July	2025	3.00	"12,177.96"	"9,160.26"	"9,160.26"	15.00-%	"-1,826.69"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	931.61	9.00%	931.61	0.00	"1,863.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"15,406.18"	"19,719.94"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"11,600.00"	"9,062.50"	"6,626.50"	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"18,125.00"	"13,253.00"	"13,253.00"	15.00-%	"-2,718.75"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,156.88"	14.00%	"2,156.88"	0.00	"4,313.76"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"3,090.23"	"3,646.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	3.00	0087167852	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,635.58"	"2,734.68"	"2,734.68"	15.00-%	-545.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.12	9.00%	278.12	0.00	556.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"1,368.64"	"1,615.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.09	605.58	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819491	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126616	3783052502673	"23,640.61"	"30,259.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	2.00	0087167868	2.00			ZF22	Spares Invoice	July	2025	2.00	"27,812.50"	"20,336.50"	"20,336.50"	15.00-%	"-4,171.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,309.69"	14.00%	"3,309.69"	0.00	"6,619.38"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	05:01 PM	NOS				
1018819491	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126616	3783052502673	"45,461.73"	"58,191.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.10"	"9,776.94"	0.00	0.00	4.00	0087167868	4.00			ZF22	Spares Invoice	July	2025	4.00	"53,484.40"	"39,107.76"	"39,107.76"	15.00-%	"-8,022.66"	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	05:01 PM	NOS		F		
1018819497	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126622	3783052502674	"64,002.34"	"81,923.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	4.00	0087167875	4.00			ZF22	Spares Invoice	July	2025	4.00	"75,296.88"	"55,057.08"	"55,057.08"	15.00-%	"-11,294.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"8,960.33"	14.00%	"8,960.33"	0.00	"17,920.66"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	05:02 PM	NOS				
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"55,621.67"	"71,195.79"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	4.00	0087167892	4.00			ZF22	Spares Invoice	July	2025	4.00	"65,437.52"	"47,847.92"	"47,847.92"	15.00-%	"-9,815.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"7,787.06"	14.00%	"7,787.06"	0.00	"15,574.12"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS		F		
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"1,977.31"	"2,333.23"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	3.00	0087167892	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,326.26"	"1,749.81"	"1,749.81"	15.00-%	-348.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	177.96	9.00%	177.96	0.00	355.92	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS		F		
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"5,071.18"	"5,984.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	4.00	0087167892	4.00			ZF22	Spares Invoice	July	2025	4.00	"5,966.12"	"4,487.72"	"4,487.72"	15.00-%	-894.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	456.41	9.00%	456.41	0.00	912.82	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS		F		
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"2,449.15"	"2,889.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	4.00	0087167892	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,881.36"	"2,167.36"	"2,167.36"	15.00-%	-432.20	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS				
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"5,910.15"	"7,564.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.57"	"2,542.06"	0.00	0.00	2.00	0087167892	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,953.14"	"5,084.12"	"5,084.12"	15.00-%	"-1,042.97"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	827.42	14.00%	827.42	0.00	"1,654.84"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	79.70	102.02	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	4.00	0087167898	4.00			ZF22	Spares Invoice	July	2025	4.00	93.76	68.56	68.56	15.00-%	-14.06	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"11,176.27"	"14,305.61"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	6.00	0087167898	6.00			ZF22	Spares Invoice	July	2025	6.00	"13,148.46"	"9,614.16"	"9,614.16"	15.00-%	"-1,972.27"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,564.67"	14.00%	"1,564.67"	0.00	"3,129.34"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"4,451.72"	"5,253.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEA5ING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	6.00	0087167898	6.00			ZF22	Spares Invoice	July	2025	6.00	"5,237.28"	"3,939.48"	"3,939.48"	15.00-%	-785.59	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"4,887.54"	"6,256.04"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	4.00	0087167898	4.00			ZF22	Spares Invoice	July	2025	4.00	"5,750.00"	"4,204.40"	"4,204.40"	15.00-%	-862.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	684.25	14.00%	684.25	0.00	"1,368.50"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"18,467.71"	"23,638.63"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	2.00	0087167898	2.00			ZF22	Spares Invoice	July	2025	2.00	"21,726.56"	"15,886.46"	"15,886.46"	15.00-%	"-3,258.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,585.46"	14.00%	"2,585.46"	0.00	"5,170.92"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,800.86"	"2,125.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	5.00	0087167898	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,118.65"	"1,593.65"	"1,593.65"	15.00-%	-317.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.08	9.00%	162.08	0.00	324.16	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"16,683.18"	"19,686.14"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	6.00	0087167898	6.00			ZF22	Spares Invoice	July	2025	6.00	"19,627.14"	"14,763.54"	"14,763.54"	15.00-%	"-2,944.07"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,501.48"	9.00%	"1,501.48"	0.00	"3,002.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"6,756.84"	"7,973.06"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	4.00	0087167898	4.00			ZF22	Spares Invoice	July	2025	4.00	"7,949.16"	"5,979.36"	"5,979.36"	15.00-%	"-1,192.37"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	608.11	9.00%	608.11	0.00	"1,216.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,620.79"	"1,912.53"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087167898	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,195.77"	"1,411.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087167898	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,080.44"	"1,274.92"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	30.00	0087167898	30.00			ZF22	Spares Invoice	July	2025	30.00	"1,271.10"	956.10	956.10	15.00-%	-190.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"2,550.72"	"3,009.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461905	HEAD LAMP LH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	713.79	842.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	-12.34	0.00	0.00		0.00	9.00%	64.24	9.00%	64.24	0.00	128.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS		F		
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,725.70"	"2,208.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA234078	CROSS MEMBER ASSY REAR	87089900	NOS	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	-29.84	0.00	0.00		0.00	14.00%	241.59	14.00%	241.59	0.00	483.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,298.11"	"1,531.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324675	AIR DUCT OUT	84213100	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	-22.45	0.00	0.00		0.00	9.00%	116.83	9.00%	116.83	0.00	233.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,417.06"	"1,672.12"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	-24.51	0.00	0.00		0.00	9.00%	127.53	9.00%	127.53	0.00	255.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS		F		
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	423.38	499.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	-7.32	0.00	0.00		0.00	9.00%	38.10	9.00%	38.10	0.00	76.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	470.94	602.80	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	-8.14	0.00	0.00		0.00	14.00%	65.93	14.00%	65.93	0.00	131.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	187.08	239.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205957	"CLAMP, HELPER BRACKER MCV"	87089900	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	-3.24	0.00	0.00		0.00	14.00%	26.19	14.00%	26.19	0.00	52.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	322.56	412.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	-5.58	0.00	0.00		0.00	14.00%	45.16	14.00%	45.16	0.00	90.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	648.35	829.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0087167964	3.00			ZF22	Spares Invoice	July	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	-11.21	0.00	0.00		0.00	14.00%	90.76	14.00%	90.76	0.00	181.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	309.65	396.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	120.00	93.75	68.55	0.00	0.00	4.00	0087167964	4.00			ZF22	Spares Invoice	July	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	-5.36	0.00	0.00		0.00	14.00%	43.35	14.00%	43.35	0.00	86.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	883.82	"1,131.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348403	DUCT AIR INLET	87089900	NOS	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	-15.28	0.00	0.00		0.00	14.00%	123.73	14.00%	123.73	0.00	247.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,161.66"	"1,370.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348399	ASSY.RUBBER BELLOW	40169390	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	-20.09	0.00	0.00		0.00	9.00%	104.54	9.00%	104.54	0.00	209.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	129.04	165.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB163621	SPRING RETURN	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087167964	2.00			ZF22	Spares Invoice	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	-2.23	0.00	0.00		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820544	02-07-2025	ZORD	ZHAW	LUCKY AUTO PARTS	02-07-2025	0950126995	3783052502678	"2,477.96"	"2,924.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	2221537231	GASKET	40169390	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087168299	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	15.00-%	-437.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:45 PM	05:47 PM	NOS		F		
1018820582	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127166	3783052502679	554.55	654.39	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID311627	TG CASE GASKET	48239030	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087168488	2.00			ZF22	Spares Invoice	July	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:08 PM	NOS				
1018820582	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127166	3783052502679	75.61	89.23	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200715	GASKET PSP (HCV)	48239030	NOS	35.00	29.66	22.31	0.00	0.00	3.00	0087168488	3.00			ZF22	Spares Invoice	July	2025	3.00	88.98	66.93	66.93	15.00-%	-13.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:08 PM	NOS				
1018820582	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127166	3783052502679	"1,710.44"	"2,018.38"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	5.00	0087168488	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	15.00-%	-301.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.97	9.00%	153.97	0.00	307.94	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:08 PM	NOS		F		
1018820629	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950127182	3783052502680	282.98	334.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087168508	1.00			ZF22	Spares Invoice	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	-4.90	0.00	0.00		0.00	9.00%	25.51	9.00%	25.51	0.00	51.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	06:10 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"1,182.06"	"1,513.04"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304963	UJ-KIT	87082900	NOS	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087168560	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"	15.00-%	-208.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"1,235.19"	"1,581.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336784	"PIPE ASSY, FIP OUT"	87089900	NOS	930.00	726.57	531.26	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	15.00-%	-217.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	172.92	14.00%	172.92	0.00	345.84	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"11,707.59"	"14,985.67"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	1.00	0087168560	1.00			ZF22	Spares Invoice	July	2025	1.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"1,686.75"	"2,159.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID626114	CASE UPPER ASSY	84099990	NOS	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0087168560	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"	15.00-%	-297.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	236.14	14.00%	236.14	0.00	472.28	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"5,545.01"	"7,097.59"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	15.00-%	-978.52	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"4,303.19"	"5,508.07"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	15.00-%	-759.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	602.44	14.00%	602.44	0.00	"1,204.88"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	411.73	527.01	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"2,443.79"	"3,128.05"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,875.00"	"2,102.20"	"2,102.20"	15.00-%	-431.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	315.43	403.75	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	5.00	0087168560	5.00			ZF22	Spares Invoice	July	2025	5.00	371.10	271.35	271.35	15.00-%	-55.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"2,405.97"	"2,839.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	4.00	0087168560	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	15.00-%	-424.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.53	9.00%	216.53	0.00	433.06	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	249.01	318.73	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	5.00	0087168560	5.00			ZF22	Spares Invoice	July	2025	5.00	292.95	214.20	214.20	15.00-%	-43.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	135.50	159.90	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	4.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	484.48	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	442.14	521.72	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087168594	4.00			ZF22	Spares Invoice	July	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	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	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	"2,087.26"	"2,671.70"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	15.00-%	-372.07	0.00	0.00	-21.08	0.00	0.00		0.00	14.00%	292.22	14.00%	292.22	0.00	584.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	"4,164.59"	"4,914.23"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0087168594	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	15.00-%	-742.37	0.00	0.00	-42.07	0.00	0.00		0.00	9.00%	374.82	9.00%	374.82	0.00	749.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	453.61	580.63	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	-4.58	0.00	0.00		0.00	14.00%	63.51	14.00%	63.51	0.00	127.02	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	171.15	201.95	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	-1.73	0.00	0.00		0.00	9.00%	15.40	9.00%	15.40	0.00	30.80	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	"2,484.97"	"3,180.79"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	5.00	0087168594	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,953.12"	"2,699.15"	"2,159.32"	15.00-%	-442.97	0.00	0.00	-25.10	0.00	0.00		0.00	14.00%	347.91	14.00%	347.91	0.00	695.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	558.79	715.25	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	-5.64	0.00	0.00		0.00	14.00%	78.23	14.00%	78.23	0.00	156.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	871.06	"1,114.96"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	-8.80	0.00	0.00		0.00	14.00%	121.95	14.00%	121.95	0.00	243.90	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	473.33	605.87	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	6.00	0087168594	6.00			ZF22	Spares Invoice	July	2025	6.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	-4.78	0.00	0.00		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"1,291.63"	"1,653.27"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	15.00-%	-227.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.82	14.00%	180.82	0.00	361.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	514.64	658.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0087168632	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	976.19	"1,249.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"2,409.59"	"2,843.31"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,834.75"	"2,132.30"	"2,132.30"	15.00-%	-425.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.86	9.00%	216.86	0.00	433.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	876.59	"1,122.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"1,354.73"	"1,734.05"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"1,460.98"	"1,870.04"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	903.14	"1,156.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	318.76	408.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	564.46	722.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"2,668.91"	"3,149.31"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	"3,705.00"	"3,139.83"	"2,361.78"	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"	15.00-%	-470.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.20	9.00%	240.20	0.00	480.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	285.56	365.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS		F		
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	285.56	365.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS		F		
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	175.98	225.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	932.86	"1,100.78"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"6,654.02"	"8,517.12"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	15.00-%	"-1,174.22"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	931.55	14.00%	931.55	0.00	"1,863.10"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820806	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950127323	3783052502684	"9,544.98"	"11,263.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087168657	2.00			ZF22	Spares Invoice	July	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS		F		
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"2,466.91"	"3,157.67"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087168791	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	15.00-%	-435.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	345.38	14.00%	345.38	0.00	690.76	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS				
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	438.28	561.00	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0087168791	4.00			ZF22	Spares Invoice	July	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS		F		
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"1,022.64"	"1,308.98"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0087168791	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS				
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"1,514.01"	"1,937.95"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0087168791	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	15.00-%	-267.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	211.97	14.00%	211.97	0.00	423.94	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS				
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"2,211.38"	"2,609.44"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087168791	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS		F		
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"1,766.36"	"2,260.96"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087168791	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS		F		
1018820913	02-07-2025	ZORD	ZLUB	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127465	3783052502686	"5,217.78"	"6,157.00"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087168798	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9448185817	0001		20.000		0.00	100.00	100.000	PAC	PAC	06:47 PM	06:48 PM	PAK				
1018820884	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950127481	3783052502687	"2,473.38"	"3,166.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	745.00	582.03	425.58	0.00	0.00	5.00	0087168809	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,910.15"	"2,127.90"	"2,127.90"	15.00-%	-436.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	346.31	14.00%	346.31	0.00	692.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:39 PM	06:50 PM	NOS		F		
1018820936	02-07-2025	ZORD	ZHAW	India Automobiles Nipani	02-07-2025	0950127504	3783052502688	961.78	"1,134.88"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087168831	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:55 PM	NOS				
1018820936	02-07-2025	ZORD	ZHAW	India Automobiles Nipani	02-07-2025	0950127504	3783052502688	"2,852.52"	"3,651.12"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087168831	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	15.00-%	-503.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	399.30	14.00%	399.30	0.00	798.60	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:55 PM	NOS				
1018820910	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950127521	3783052502689	"1,723.34"	"2,205.84"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087168848	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	06:58 PM	NOS				
1018820910	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950127521	3783052502689	"4,379.84"	"5,168.16"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380.00	322.03	242.23	0.00	0.00	16.00	0087168848	16.00			ZF22	Spares Invoice	July	2025	16.00	"5,152.48"	"3,875.68"	"3,875.68"	15.00-%	-772.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	394.16	9.00%	394.16	0.00	788.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	06:58 PM	NOS				
1018821003	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950127588	3783052502690	"6,571.14"	"8,411.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087168906	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	15.00-%	"-1,159.57"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	919.93	14.00%	919.93	0.00	"1,839.86"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:12 PM	07:12 PM	NOS				
1018821021	02-07-2025	ZORD	ZLUB	SRP Autospares koppal	02-07-2025	0950127621	3783052502691	"2,678.04"	"3,160.00"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087168937	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9035700554	0001		1.000		0.00	10.00	10.000	PAC	PAC	07:30 PM	07:30 PM	PAK				
1018821025	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127625	3783052502692	"1,182.02"	"1,513.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID315006	DEARATION PIPEASSY	87089900	NOS	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087168941	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"	15.00-%	-208.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:31 PM	07:31 PM	NOS				
1018821504	03-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-07-2025	0950128167	3783052502693	"4,682.14"	"5,993.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223225858	PIPE	87089900	NOS	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	2.00	0087169560	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,507.82"	"4,027.32"	"4,027.32"	15.00-%	-826.17	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	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	10:40 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,881.47"	"2,408.27"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300745	VALVE SEAT SET E683	87089900	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.50-%	-345.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.40	14.00%	263.40	0.00	526.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,711.50"	"2,019.56"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	15.50-%	-313.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.03	9.00%	154.03	0.00	308.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,848.48"	"2,366.04"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0087169694	16.00			ZF22	Spares Invoice	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	15.50-%	-339.07	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"2,967.44"	"3,798.32"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.50-%	-544.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	415.44	14.00%	415.44	0.00	830.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	934.52	"1,102.74"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,105.93"	831.88	831.88	15.50-%	-171.42	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,218.01"	"1,559.05"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.50-%	-223.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.52	14.00%	170.52	0.00	341.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"3,759.65"	"4,812.33"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	15.50-%	-689.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	526.34	14.00%	526.34	0.00	"1,052.68"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	465.49	549.27	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.43	207.17	0.00	0.00	2.00	0087169694	2.00			ZF22	Spares Invoice	July	2025	2.00	550.86	414.34	414.34	15.50-%	-85.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.89	9.00%	41.89	0.00	83.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	221.15	283.07	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	261.72	191.37	191.37	15.50-%	-40.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.96	14.00%	30.96	0.00	61.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	798.47	942.19	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	944.92	710.77	710.77	15.50-%	-146.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.86	9.00%	71.86	0.00	143.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,052.97"	"1,347.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,246.09"	911.14	911.14	15.50-%	-193.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	147.41	14.00%	147.41	0.00	294.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	178.24	228.14	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087169694	2.00			ZF22	Spares Invoice	July	2025	2.00	210.94	154.24	154.24	15.50-%	-32.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.95	14.00%	24.95	0.00	49.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	511.62	654.88	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0087169694	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.50-%	-93.84	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	191.44	245.04	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087169694	2.00			ZF22	Spares Invoice	July	2025	2.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,041.94"	"1,229.48"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,233.05"	927.50	927.50	15.50-%	-191.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.77	9.00%	93.77	0.00	187.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	322.25	380.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,518.38"	"1,943.52"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2221746213	THERMOSTAT	87089900	NOS	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	15.50-%	-278.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	212.57	14.00%	212.57	0.00	425.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS		F		
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	630.46	806.98	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	746.09	545.54	545.54	15.50-%	-115.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.26	14.00%	88.26	0.00	176.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	383.12	452.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821740	03-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	03-07-2025	0950128295	3783052502695	"5,217.78"	"6,157.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087169711	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	8147586796	0001		20.000		0.00	100.00	100.000	PAC	PAC	10:57 AM	10:57 AM	PAK				
1018822120	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950128671	3783052502696	"1,132.48"	"1,449.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA334917	END ASSEMBLY-RH	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087170144	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:48 AM	NOS		F		
1018822120	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950128671	3783052502696	"1,132.48"	"1,449.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA334918	END ASSEMBLY-LH	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087170144	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:48 AM	NOS		F		
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"1,235.36"	"1,457.72"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	1.00	0087170702	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,453.39"	"1,093.24"	"1,093.24"	15.00-%	-218.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.18	9.00%	111.18	0.00	222.36	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"2,521.14"	"2,974.96"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0087170702	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	15.00-%	-444.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	226.91	9.00%	226.91	0.00	453.82	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"5,777.02"	"6,816.90"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	4.00	0087170702	4.00			ZF22	Spares Invoice	July	2025	4.00	"6,796.60"	"5,112.40"	"5,112.40"	15.00-%	"-1,019.49"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	519.94	9.00%	519.94	0.00	"1,039.88"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"3,140.97"	"4,020.45"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332430	SET BEARING CONNECTING ROD 0.25 U/S	87089900	NOS	"2,365.00"	"1,847.66"	"1,351.01"	0.00	0.00	2.00	0087170702	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,695.32"	"2,702.02"	"2,702.02"	15.00-%	-554.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.74	14.00%	439.74	0.00	879.48	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"2,350.75"	"3,008.97"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087170702	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.00-%	-414.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS		F		
1018821438	03-07-2025	ZORD	ZHAW	Divisional Controller Raichur	03-07-2025	0950129184	3783052502698	"22,309.38"	"28,555.96"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	"33,595.00"	"26,246.09"	"19,191.14"	0.00	0.00	1.00	0087170716	1.00			ZF22	Spares Invoice	July	2025	1.00	"26,246.09"	"19,191.14"	"19,191.14"	15.00-%	"-3,936.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,123.29"	14.00%	"3,123.29"	0.00	"6,246.58"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:16 AM	01:00 PM	NOS				
1018821438	03-07-2025	ZORD	ZHAW	Divisional Controller Raichur	03-07-2025	0950129184	3783052502698	"1,819.56"	"2,329.04"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0087170716	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	15.00-%	-321.09	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:16 AM	01:00 PM	NOS		F		
1018822046	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950129198	3783052502699	"1,016.52"	"1,301.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087170742	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	-17.57	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:38 AM	01:03 PM	NOS				
1018823608	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130135	3783052502700	"15,270.36"	"19,546.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID312098	SET CWP 6.428 FDR370 DH	87089900	NOS	"22,995.00"	"17,964.84"	"13,135.89"	0.00	0.00	1.00	0087171846	1.00			ZF22	Spares Invoice	July	2025	1.00	"17,964.84"	"13,135.89"	"13,135.89"	15.00-%	"-2,694.73"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,137.82"	14.00%	"2,137.82"	0.00	"4,275.64"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	03:28 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	"24,653.32"	"31,556.24"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327285	ASSEMBLY AIR COMPRESSOR (230CC)	87083000	NOS	"37,125.00"	"29,003.91"	"21,207.66"	0.00	0.00	1.00	0087171925	1.00			ZF22	Spares Invoice	July	2025	1.00	"29,003.91"	"21,207.66"	"21,207.66"	15.00-%	"-4,350.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,451.46"	14.00%	"3,451.46"	0.00	"6,902.92"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	"1,854.87"	"2,188.75"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC357638	WIPER ARM AND BLADE ASSY	85124000	NOS	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	2.00	0087171925	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,182.20"	"3,282.90"	"1,641.45"	15.00-%	-327.33	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	"1,288.29"	"1,649.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	970.00	757.82	554.11	0.00	0.00	2.00	0087171925	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	15.00-%	-227.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	564.45	722.49	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311210	THRUST BOLT	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087171925	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	136.87	161.51	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311211	NUT THRUST BOLT	73181500	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087171925	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823765	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130295	3783052502702	547.46	646.00	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311211	NUT THRUST BOLT	73181500	NOS	190.00	161.02	121.12	0.00	0.00	4.00	0087172015	4.00			ZF22	Spares Invoice	July	2025	4.00	644.08	484.48	484.48	15.00-%	-96.61	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	03:49 PM	NOS				
1018823877	03-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-07-2025	0950130427	3783052502703	"1,286.04"	"1,646.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID334282	ASSEMBLY PIPEENGINE TO DAT (HVAC)	87089900	NOS	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087172180	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	150.00		0.00	14.00%	179.98	14.00%	179.98	0.00	359.96	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:05 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	731.14	862.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	428.32	548.24	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	803.18	947.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"1,051.70"	"1,241.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.65	465.34	0.00	0.00	2.00	0087172257	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,237.30"	930.68	930.68	15.00-%	-185.60	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"4,137.13"	"5,295.53"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	"6,230.00"	"4,867.19"	"3,558.89"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,867.19"	"3,558.89"	"3,558.89"	15.00-%	-730.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	579.20	14.00%	579.20	0.00	"1,158.40"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"2,067.38"	"2,439.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087172257	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	15.00-%	-364.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.06	9.00%	186.06	0.00	372.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	989.45	"1,266.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	745.00	582.03	425.58	0.00	0.00	4.00	0087172257	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,164.06"	"1,702.32"	851.16	15.00-%	-174.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.52	14.00%	138.52	0.00	277.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"5,853.74"	"7,492.78"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	108.12	127.58	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087172257	30.00			ZF22	Spares Invoice	July	2025	30.00	127.20	95.70	95.70	15.00-%	-19.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.73	9.00%	9.73	0.00	19.46	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	432.22	510.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF434106	FLANGE NUT	73181500	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087172257	30.00			ZF22	Spares Invoice	July	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"3,846.62"	"4,539.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	3.00	0087172257	3.00			ZF22	Spares Invoice	July	2025	3.00	"4,525.41"	"3,404.01"	"3,404.01"	15.00-%	-678.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	346.19	9.00%	346.19	0.00	692.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"1,869.29"	"2,205.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"4,611.93"	"5,903.27"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"6,504.53"	"8,325.79"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	15.00-%	"-1,147.85"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	910.63	14.00%	910.63	0.00	"1,821.26"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"4,084.35"	"4,819.53"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	200.80	0.00	0.00	18.00	0087172257	18.00			ZF22	Spares Invoice	July	2025	18.00	"4,805.10"	"3,614.40"	"3,614.40"	15.00-%	-720.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	367.59	9.00%	367.59	0.00	735.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823950	03-07-2025	ZORD	ZHAW	LAXMI AGENCIES HUBBALLI	03-07-2025	0950130911	3783052502705	"4,549.72"	"5,368.68"	Spares Sales Order	0011581709	29AABFL4655K1ZY	3783	PSN Automotive Marketing	Hubli	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087172737	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"	15.00-%	-811.02	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	9741048326	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:03 PM	NOS		F		
1018823950	03-07-2025	ZORD	ZHAW	LAXMI AGENCIES HUBBALLI	03-07-2025	0950130911	3783052502705	"4,724.45"	"5,574.87"	Spares Sales Order	0011581709	29AABFL4655K1ZY	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087172737	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	-47.72	0.00	0.00		0.00	9.00%	425.21	9.00%	425.21	0.00	850.42	0.00	9741048326	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:03 PM	NOS		F		
1018823950	03-07-2025	ZORD	ZHAW	LAXMI AGENCIES HUBBALLI	03-07-2025	0950130911	3783052502705	"4,631.73"	"5,465.45"	Spares Sales Order	0011581709	29AABFL4655K1ZY	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0087172737	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	15.00-%	-825.64	0.00	0.00	-46.79	0.00	0.00		0.00	9.00%	416.86	9.00%	416.86	0.00	833.72	0.00	9741048326	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:03 PM	NOS		F		
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	"2,740.78"	"3,234.14"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID303856	REV IDLER GEAR	84834000	NOS	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	15.00-%	-483.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.68	9.00%	246.68	0.00	493.36	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	"1,346.99"	"1,589.45"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	15.00-%	-237.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	316.94	374.00	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	2025	1.00	372.88	280.48	280.48	15.00-%	-55.93	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	"1,404.60"	"1,657.44"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IC332204	BRAKE LINING (325X140)	68138100	NOS	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,652.54"	"1,243.04"	"1,243.04"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	889.81	"1,138.97"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087172875	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	"17,843.62"	"22,839.76"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID335524	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	"26,870.00"	"20,992.19"	"15,349.49"	0.00	0.00	1.00	0087172901	1.00			ZF22	Spares Invoice	July	2025	1.00	"20,992.19"	"15,349.49"	"15,349.49"	15.00-%	"-3,148.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,498.07"	14.00%	"2,498.07"	0.00	"4,996.14"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS				
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	617.59	790.51	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	3.00	0087172901	3.00			ZF22	Spares Invoice	July	2025	3.00	726.57	531.27	531.27	15.00-%	-108.99	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	617.59	790.51	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	3.00	0087172901	3.00			ZF22	Spares Invoice	July	2025	3.00	726.57	531.27	531.27	15.00-%	-108.99	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	601.50	709.76	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087172901	1.00			ZF22	Spares Invoice	July	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	498.02	637.46	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0087172901	10.00			ZF22	Spares Invoice	July	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018823049	03-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	03-07-2025	0950131093	3783052502708	"1,926.78"	"2,273.62"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	5.00	0087172962	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	15.00-%	-340.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.42	9.00%	173.42	0.00	346.84	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:12 PM	05:27 PM	NOS		F		
1018823049	03-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	03-07-2025	0950131093	3783052502708	948.22	"1,213.74"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	357.00	278.91	203.94	0.00	0.00	5.00	0087172962	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,115.64"	"1,019.70"	815.76	15.00-%	-167.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.76	14.00%	132.76	0.00	265.52	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:12 PM	05:27 PM	NOS				
1018823049	03-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	03-07-2025	0950131093	3783052502708	784.86	"1,004.64"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	394.00	307.81	225.07	0.00	0.00	3.00	0087172962	3.00			ZF22	Spares Invoice	July	2025	3.00	923.43	675.21	675.21	15.00-%	-138.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.89	14.00%	109.89	0.00	219.78	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:12 PM	05:27 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	637.49	815.99	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID337270	ASSEMBLY DAT PIPE	87089900	NOS	960.00	750.00	548.40	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"3,381.95"	"3,990.71"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID367940	ASSY COOLANT LINE	39173100	NOS	"4,695.00"	"3,978.81"	"2,992.86"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,978.81"	"2,992.86"	"2,992.86"	15.00-%	-596.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.38	9.00%	304.38	0.00	608.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	983.25	"1,160.23"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221717748	VALVE COVER GASKET	40169340	NOS	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,156.78"	870.13	870.13	15.00-%	-173.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.49	9.00%	88.49	0.00	176.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	774.36	913.74	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"1,178.70"	"1,508.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	15.00-%	-208.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"4,080.67"	"4,815.19"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	40161000	NOS	"5,665.00"	"4,800.85"	"3,611.20"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,800.85"	"3,611.20"	"3,611.20"	15.00-%	-720.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	367.26	9.00%	367.26	0.00	734.52	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"4,050.74"	"5,184.96"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	"6,100.00"	"4,765.63"	"3,484.63"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,765.63"	"3,484.63"	"3,484.63"	15.00-%	-714.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	567.11	14.00%	567.11	0.00	"1,134.22"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"1,325.41"	"1,563.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"3,034.72"	"3,884.46"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID313948	4th GMSET70S6 (8.38 Ratio)	87089900	NOS	"4,570.00"	"3,570.31"	"2,610.61"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,570.31"	"2,610.61"	"2,610.61"	15.00-%	-535.55	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	43.16	55.24	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID370142	OIL CAP SEAL	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	50.78	37.13	37.13	15.00-%	-7.62	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	284.54	335.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID337274	HOSE DAT TO PUMP INLET	40091100	NOS	395.00	334.75	251.80	0.00	0.00	2.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	334.75	503.60	251.80	15.00-%	-50.21	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	810.15	"1,036.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	"7,965.10"	"10,195.42"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087173366	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	"1,693.30"	"2,167.44"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087173366	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	216.06	254.96	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087173366	10.00			ZF22	Spares Invoice	July	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS		F		
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	252.10	297.48	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087173366	10.00			ZF22	Spares Invoice	July	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS		F		
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	219.69	259.23	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087173366	1.00			ZF22	Spares Invoice	July	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	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	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS		F		
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	438.27	560.99	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0087173366	1.00			ZF22	Spares Invoice	July	2025	1.00	515.63	377.03	377.03	15.00-%	-77.34	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	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	444.90	569.48	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087173366	2.00			ZF22	Spares Invoice	July	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	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	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824784	03-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-07-2025	0950131543	3783052502711	"2,817.02"	"3,324.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IE318637	LED FLASHER	85441190	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087173463	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	15.00-%	-497.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	253.49	9.00%	253.49	0.00	506.98	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:15 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	463.58	547.02	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA202696	GASKET REAR AXLE SHAFT (MCV)	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	-4.68	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	463.58	547.02	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	-4.68	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	534.86	631.14	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	463.58	547.02	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	MT100125	GASKET REAR AXLE SHAFT	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	-4.68	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"8,934.47"	"11,436.09"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,795.00"	"5,308.60"	"3,881.64"	0.00	0.00	2.00	0087173525	2.00			ZF22	Spares Invoice	July	2025	2.00	"10,617.20"	"7,763.28"	"7,763.28"	15.00-%	"-1,592.58"	0.00	0.00	-90.25	0.00	0.00		0.00	14.00%	"1,250.81"	14.00%	"1,250.81"	0.00	"2,501.62"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"2,294.42"	"2,936.86"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087173525	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	15.00-%	-408.98	0.00	0.00	-23.18	0.00	0.00		0.00	14.00%	321.22	14.00%	321.22	0.00	642.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"2,068.12"	"2,440.38"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087173525	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	-20.89	0.00	0.00		0.00	9.00%	186.13	9.00%	186.13	0.00	372.26	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"1,337.15"	"1,577.83"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	5.00	0087173525	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	-13.51	0.00	0.00		0.00	9.00%	120.34	9.00%	120.34	0.00	240.68	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	356.56	420.74	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	125.00	105.93	79.68	0.00	0.00	4.00	0087173525	4.00			ZF22	Spares Invoice	July	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	-3.60	0.00	0.00		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"1,962.42"	"2,511.90"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC357455	SPRING CAM END	87089900	NOS	995.00	777.34	568.39	0.00	0.00	3.00	0087173525	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,332.02"	"1,705.17"	"1,705.17"	15.00-%	-349.80	0.00	0.00	-19.82	0.00	0.00		0.00	14.00%	274.74	14.00%	274.74	0.00	549.48	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"3,217.38"	"4,118.24"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,615.00"	"1,261.72"	922.57	0.00	0.00	4.00	0087173638	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,785.16"	"3,690.28"	"2,767.71"	15.00-%	-567.77	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	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS				
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"1,553.92"	"1,989.02"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	3.00	0087173638	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	15.00-%	-274.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	217.55	14.00%	217.55	0.00	435.10	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS				
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"5,521.66"	"7,067.74"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087173638	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS				
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"1,599.16"	"1,887.00"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087173638	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS		F		
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	"2,112.67"	"2,704.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	-36.54	0.00	0.00		0.00	14.00%	295.78	14.00%	295.78	0.00	591.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	"2,638.42"	"3,377.18"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	-45.63	0.00	0.00		0.00	14.00%	369.38	14.00%	369.38	0.00	738.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	593.49	759.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	-10.26	0.00	0.00		0.00	14.00%	83.09	14.00%	83.09	0.00	166.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	354.80	454.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	-6.14	0.00	0.00		0.00	14.00%	49.67	14.00%	49.67	0.00	99.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	629.79	743.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087173644	2.00			ZF22	Spares Invoice	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	-10.89	0.00	0.00		0.00	9.00%	56.68	9.00%	56.68	0.00	113.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	464.47	594.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	132.96	156.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	-2.30	0.00	0.00		0.00	9.00%	11.97	9.00%	11.97	0.00	23.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	232.26	297.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0087173644	6.00			ZF22	Spares Invoice	July	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	-4.02	0.00	0.00		0.00	14.00%	32.52	14.00%	32.52	0.00	65.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	262.40	309.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	3.00	0087173644	3.00			ZF22	Spares Invoice	July	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	-4.54	0.00	0.00		0.00	9.00%	23.62	9.00%	23.62	0.00	47.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	387.18	495.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087173644	30.00			ZF22	Spares Invoice	July	2025	30.00	468.90	342.90	342.90	16.00-%	-75.02	0.00	0.00	-6.70	0.00	0.00		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS		F		
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	"4,489.80"	"5,746.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346943	SHIFT CABLE	87089900	NOS	"6,960.00"	"5,437.50"	"3,975.90"	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,437.50"	"3,975.90"	"3,975.90"	16.00-%	-870.00	0.00	0.00	-77.65	0.00	0.00		0.00	14.00%	628.58	14.00%	628.58	0.00	"1,257.16"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"4,030.81"	"5,159.45"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087173654	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	15.00-%	-711.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,208.58"	"1,546.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,037.28"	"1,224.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	601.48	709.74	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087173654	1.00			ZF22	Spares Invoice	July	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	821.17	968.99	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	922.03	"1,087.99"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087173654	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,377.91"	"1,763.73"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087173654	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	15.00-%	-243.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	192.91	14.00%	192.91	0.00	385.82	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"2,095.08"	"2,681.72"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087173654	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	15.00-%	-369.73	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	438.28	561.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	330.00	257.82	188.51	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	515.64	377.02	377.02	15.00-%	-77.35	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"4,515.56"	"5,779.94"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003964	BUSHING METELON	87089900	NOS	425.00	332.03	242.78	0.00	0.00	16.00	0087173654	16.00			ZF22	Spares Invoice	July	2025	16.00	"5,312.48"	"3,884.48"	"3,884.48"	15.00-%	-796.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	590.67	696.99	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0087173654	4.00			ZF22	Spares Invoice	July	2025	4.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,231.76"	"1,453.48"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	3.00	0087173654	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	783.59	"1,002.99"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824974	03-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-07-2025	0950131753	3783052502716	"7,965.25"	"10,195.57"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087173665	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:42 PM	NOS				
1018824974	03-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-07-2025	0950131753	3783052502716	"3,446.41"	"4,411.43"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087173665	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	15.00-%	-608.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.51	14.00%	482.51	0.00	965.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:42 PM	NOS		F		
1018825047	03-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-07-2025	0950131775	3783052502717	"1,206.82"	"1,424.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IE318637	LED FLASHER	85441190	NOS	"1,675.00"	"1,419.49"	"1,067.74"	0.00	0.00	1.00	0087173691	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,419.49"	"1,067.74"	"1,067.74"	15.00-%	-212.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:46 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"12,756.59"	"16,328.45"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322377	POWER STEERING PUMP	87089400	NOS	"19,210.00"	"15,007.81"	"10,973.71"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"15,007.81"	"10,973.71"	"10,973.71"	15.00-%	"-2,251.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,785.93"	14.00%	"1,785.93"	0.00	"3,571.86"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	741.95	875.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	872.88	656.58	656.58	15.00-%	-130.93	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,491.10"	"1,759.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	"1,035.00"	877.12	659.77	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,754.24"	"1,319.54"	"1,319.54"	15.00-%	-263.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.20	9.00%	134.20	0.00	268.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	288.86	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0087173758	3.00			ZF22	Spares Invoice	July	2025	3.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	514.63	658.73	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0087173758	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	743.78	952.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	140.00	109.38	79.98	0.00	0.00	8.00	0087173758	8.00			ZF22	Spares Invoice	July	2025	8.00	875.04	639.84	639.84	15.00-%	-131.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.13	14.00%	104.13	0.00	208.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	531.25	680.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0087173758	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	15.00-%	-93.75	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	922.04	"1,088.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	792.37	934.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,689.20"	"1,993.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	230.52	272.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	222.46	284.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	360.18	425.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	554.49	709.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	810.16	"1,037.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	810.16	"1,037.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	242.39	310.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	295.34	348.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,112.92"	"1,313.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	3.00	0087173758	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,309.32"	984.87	984.87	15.00-%	-196.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.16	9.00%	100.16	0.00	200.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,051.70"	"1,241.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,480.30"	"1,746.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343315	DOOR GLASS RH	70071100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	15.00-%	-261.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.23	9.00%	133.23	0.00	266.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,075.79"	"1,377.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	810.00	632.82	462.71	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,265.64"	925.42	925.42	15.00-%	-189.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,869.28"	"2,205.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	583.47	688.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"7,965.42"	"10,195.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,087.71"	"1,283.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300010	CAM SHAFT BUSHING KIT E683	84833000	NOS	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,279.66"	962.56	962.56	15.00-%	-191.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.89	9.00%	97.89	0.00	195.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018825115	03-07-2025	ZORD	ZLUB	NEW INDIA MOTORS	03-07-2025	0950131868	3783052502719	"2,944.84"	"3,475.00"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087173791	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9379918960	0001		11.000		0.00	11.00	11.000	PAC	PAC	07:05 PM	07:06 PM	PAK				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	"1,962.86"	"2,316.18"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	15.00-%	-346.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.66	9.00%	176.66	0.00	353.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	"1,450.93"	"1,857.21"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	15.00-%	-256.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	203.14	14.00%	203.14	0.00	406.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	"1,314.80"	"1,682.96"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID351637	TC OIL DRAIN PIPE	87081090	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	10.80	12.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID329361	GASKET OIL STRAINER	85443000	NOS	15.00	12.71	9.56	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	12.71	9.56	9.56	15.00-%	-1.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	10.80	12.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	15.00	12.71	9.56	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	12.71	9.56	9.56	15.00-%	-1.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	144.07	170.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	169.50	127.50	127.50	15.00-%	-25.43	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	288.14	340.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0087173793	5.00			ZF22	Spares Invoice	July	2025	5.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	597.86	705.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	201.69	237.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	59.77	76.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC366044	ARB TOP BUSH	87089900	NOS	45.00	35.16	25.71	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	70.32	51.42	51.42	15.00-%	-10.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.37	14.00%	8.37	0.00	16.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	982.78	"1,257.96"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,156.26"	845.46	845.46	15.00-%	-173.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.59	14.00%	137.59	0.00	275.18	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	720.48	922.22	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	847.66	619.81	619.81	15.00-%	-127.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018825110	03-07-2025	ZORD	ZLUB	Lakshmi  Motors	03-07-2025	0950131879	3783052502721	"61,696.27"	"72,801.65"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	23.00	0087173801	23.00			ZF22	Spares Invoice	July	2025	23.00	"76,115.05"	"57,253.21"	"57,253.21"	11.00-%	"-8,372.66"	0.00	"-6,045.82"	0.00	0.00	0.00		0.00	9.00%	"5,552.69"	9.00%	"5,552.69"	0.00	"11,105.38"	0.00	9449265324	0001		11.000		0.00	253.00	253.000	PAC	PAC	07:01 PM	07:08 PM	PAK				
1018825110	03-07-2025	ZORD	ZLUB	Lakshmi  Motors	03-07-2025	0950131879	3783052502721	"11,403.04"	"13,455.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	40.00	0087173801	40.00			ZF22	Spares Invoice	July	2025	40.00	"14,068.00"	"10,581.60"	"10,581.60"	11.00-%	"-1,547.48"	0.00	"-1,117.42"	0.00	0.00	0.00		0.00	9.00%	"1,026.28"	9.00%	"1,026.28"	0.00	"2,052.56"	0.00	9449265324	0001		1.000		0.00	40.00	40.000	PAC	PAC	07:01 PM	07:08 PM	PAK				
1018825110	03-07-2025	ZORD	ZLUB	Lakshmi  Motors	03-07-2025	0950131879	3783052502721	"17,070.11"	"20,142.75"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	70.00	0087173801	70.00			ZF22	Spares Invoice	July	2025	70.00	"21,059.50"	"15,841.00"	"15,841.00"	11.00-%	"-2,316.55"	0.00	"-1,672.76"	0.00	0.00	0.00		0.00	9.00%	"1,536.32"	9.00%	"1,536.32"	0.00	"3,072.64"	0.00	9449265324	0001		1.000		0.00	70.00	70.000	PAC	PAC	07:01 PM	07:08 PM	PAK				
1018825143	03-07-2025	ZORD	ZLUB	NEW INDIA MOTORS	03-07-2025	0950131917	3783052502722	"2,944.84"	"3,475.00"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087173837	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9379918960	0001		11.000		0.00	11.00	11.000	PAC	PAC	07:16 PM	07:17 PM	PAK				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"3,235.35"	"4,141.23"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"1,240.33"	"1,587.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"5,299.29"	"6,783.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC326541	DUAL BRAKE VALVE	87083000	NOS	"8,075.00"	"6,308.59"	"4,612.84"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,308.59"	"4,612.84"	"4,612.84"	16.00-%	"-1,009.37"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	741.89	14.00%	741.89	0.00	"1,483.78"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	794.07	"1,016.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS		F		
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"2,070.50"	"2,650.24"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"1,361.74"	"1,743.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	427.12	504.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	3.00	0087173849	3.00			ZF22	Spares Invoice	July	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	523.24	617.42	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID304208	HOSE WATER OUT	40091100	NOS	245.00	207.63	156.18	0.00	0.00	3.00	0087173849	3.00			ZF22	Spares Invoice	July	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"3,983.49"	"5,098.85"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"2,428.18"	"3,108.06"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	5.00	0087173849	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,890.65"	"2,113.65"	"2,113.65"	16.00-%	-462.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	339.94	14.00%	339.94	0.00	679.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS		F		
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	711.87	840.01	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	5.00	0087173849	5.00			ZF22	Spares Invoice	July	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"1,755.49"	"2,247.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	5.00	0087173849	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,089.85"	"1,528.10"	"1,528.10"	16.00-%	-334.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	557.85	714.05	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MT202944	BUSH CROSS SHAFT	87089900	NOS	85.00	66.41	48.56	0.00	0.00	10.00	0087173849	10.00			ZF22	Spares Invoice	July	2025	10.00	664.10	485.60	485.60	16.00-%	-106.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.10	14.00%	78.10	0.00	156.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825200	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131992	3783052502724	"4,808.44"	"5,674.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087173905	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:48 PM	07:48 PM	NOS				
1018814793	01-07-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121023	3783082500042	"-17,215.26"	"-20,314.00"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	-5.00	0084041846	-5.00			ZG21	Spares Credit Memo	July	2025	-5.00	"-19,342.95"	"-14,549.95"	"-14,549.95"	11.00-%	"2,127.72"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,549.37"	9.00%	"1,549.37"	0.00	"-3,098.74"	0.00	8147586796	0001		11.000		0.00	-55.00	-55.000	PAC	PAC	01:53 PM	01:55 PM	PAK				
1018814793	01-07-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121023	3783082500042	"-8,835.97"	"-10,426.45"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-3.00	0084041846	-3.00			ZG21	Spares Credit Memo	July	2025	-3.00	"-9,928.05"	"-7,467.81"	"-7,467.81"	11.00-%	"1,092.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"-1,590.48"	0.00	8147586796	0001		11.000		0.00	-33.00	-33.000	PAC	PAC	01:53 PM	01:55 PM	PAK				
1018814793	01-07-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121023	3783082500042	"-3,130.13"	"-3,693.55"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	-10.00	0084041846	-10.00			ZG21	Spares Credit Memo	July	2025	-10.00	"-3,517.00"	"-2,645.40"	"-2,645.40"	11.00-%	386.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.71	9.00%	281.71	0.00	-563.42	0.00	8147586796	0001		1.000		0.00	-10.00	-10.000	PAC	PAC	01:53 PM	01:55 PM	PAK				
1018820424	02-07-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126858	3783082500043	"-6,383.70"	"-8,171.00"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	-1.00	0084041890	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-7,730.47"	"-5,652.52"	"-5,652.52"	16.00-%	"1,236.88"	0.00	0.00	110.39	0.00	0.00		0.00	14.00%	893.65	14.00%	893.65	0.00	"-1,787.30"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	05:31 PM	NOS				
1018825150	03-07-2025	ZSPR	ZLUB	NEW INDIA MOTORS	03-07-2025	0950131928	3783082500044	"-2,944.84"	"-3,475.00"	Spare Returns order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-1.00	0084041923	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-3,309.35"	"-2,489.27"	"-2,489.27"	11.00-%	364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	-530.16	0.00	9379918960	0001		11.000		0.00	-11.00	-11.000	PAC	PAC	07:20 PM	07:20 PM	PAK				
4000261409	02-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	02-07-2025	8900201345	3783272500037	"3,242.23"	"4,150.01"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087167046	1.00			ZF26	Invoice	July	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	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	9740884999	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS	03:31 PM	06:01 PM	NOS	48.17-		4008324892	MC2BBMRF0PC092521
4000261409	02-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	02-07-2025	8900201345	3783272500037	"3,746.63"	"4,420.99"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID366429	BUNCH SCR COOLING LINES	39173100	NOS	"5,590.00"	"4,737.29"	"3,563.39"	0.00	0.00	1.00	0087167046	1.00			ZF26	Invoice	July	2025	1.00	"4,737.29"	"3,563.39"	"3,563.39"		0.00	0.00	0.00	0.00	0.00	178.40		0.00	9.00%	337.18	9.00%	337.18	0.00	674.36	0.00	9740884999	0001		0.000	20%	"1,118.00"	0.00	0.000	NOS	NOS	03:31 PM	06:01 PM	NOS	51.25-		4008324892	MC2BBMRF0PC092521
