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
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		268.65	268.65	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	12.79		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	3.11-	F	4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		"2,683.21"	"2,683.21"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"		0.00	0.00	0.00	0.00	0.00	127.78		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	799.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	31.04-		4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		639.14	639.14	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	265.00	207.03	151.38	0.00	0.00	4.00	0087305659	4.00			ZF27	Aggre Proforma IV	August	2025	4.00	828.12	605.52	605.52		0.00	0.00	0.00	0.00	0.00	30.44		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	212.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	7.39-	F	4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		292.16	292.16	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	368.64	277.29	277.29		0.00	0.00	0.00	0.00	0.00	13.91		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	87.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	3.38-		4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		"1,594.84"	"1,594.84"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	75.95		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	529.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	18.45-		4008447080	MC2C5ERC0KH448733
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		"17,497.96"	"17,497.96"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0087309379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"23,804.69"	"17,405.99"	"17,405.99"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"6,094.00"	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	212.53-		4008480836	MC2EPDRC0RAB42539
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		351.83	351.83	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087309379	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	466.10	350.60	350.60		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	110.00	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	4.27-		4008480836	MC2EPDRC0RAB42539
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		"6,847.78"	"6,847.78"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320328	PFM SENSOR 12V/24V E474	90328990	NOS	"10,705.00"	"9,072.03"	"6,823.98"	0.00	0.00	1.00	0087309379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"9,072.03"	"6,823.98"	"6,823.98"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,141.00"	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	83.17-	F	4008480836	MC2EPDRC0RAB42539
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		"2,747.43"	"2,747.43"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0087309379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	859.00	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	33.37-		4008480836	MC2EPDRC0RAB42539
4000271181	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208810		921.05	921.05	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2224619092	O ring	40169390	NOS	480.00	406.78	305.98	0.00	0.00	3.00	0087311107	3.00			ZF27	Aggre Proforma IV	August	2025	3.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	288.00	0.00	0.000	NOS	NOS	06:08 PM	07:00 PM	NOS	11.19-	F	4008480836	MC2EPDRC0RAB42539
4000271181	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208810		"2,811.14"	"2,811.14"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	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	0087311107	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	879.00	0.00	0.000	NOS	NOS	06:08 PM	07:00 PM	NOS	34.15-	F	4008480836	MC2EPDRC0RAB42539
4000271181	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208810		872.81	872.81	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221908108	BIG-END BEARING KIT	87089900	NOS	760.00	593.75	434.15	0.00	0.00	2.00	0087311107	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	"1,187.50"	868.30	868.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	304.00	0.00	0.000	NOS	NOS	06:08 PM	07:00 PM	NOS	10.60-	F	4008480836	MC2EPDRC0RAB42539
4000271221	02-08-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	08-08-2025	8900210151		"2,918.00"	"2,918.00"	VOR Orders	CC3798	29AABCA9447K1Z7	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	0087311493	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	138.97		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	869.00	0.00	0.000	NOS	NOS	07:59 PM	03:50 PM	NOS	33.76-	F	4008237832	MEYZZ40D9GL000761
4000271223	02-08-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	08-08-2025	8900210149		308.00	308.00	VOR Orders	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221534347	BEARING SHELL	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087311501	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	398.44	291.34	291.34		0.00	0.00	0.00	0.00	0.00	14.64		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS	08:10 PM	03:49 PM	NOS	3.56-	F	4008484551	MC2M7SRC0JJ058408
4000271599	04-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209383		"7,232.71"	"7,232.71"	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087318028	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	344.42		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS	06:26 PM	06:01 PM	NOS	83.67-		4008447080	MC2C5ERC0KH448733
4000271599	04-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209383		560.76	560.76	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087318028	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.70		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS	06:26 PM	06:01 PM	NOS	6.49-		4008447080	MC2C5ERC0KH448733
4000271599	04-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209383		512.53	512.53	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087318028	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	664.06	485.56	485.56		0.00	0.00	0.00	0.00	0.00	24.41		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS	06:26 PM	06:01 PM	NOS	5.93-		4008447080	MC2C5ERC0KH448733
4000271636	04-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-08-2025	8900209121		"2,493.00"	"2,493.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID364455	"PINION ASSY,DRIVEMCV"	87089900	NOS	"4,135.00"	"3,230.47"	"2,362.12"	0.00	0.00	1.00	0087318314	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,230.47"	"2,362.12"	"2,362.12"		0.00	0.00	0.00	0.00	0.00	118.73		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	827.00	0.00	0.000	NOS	NOS	07:14 PM	07:30 PM	NOS	28.84-		4008491152	MC2ERHRC0PC222957
4000271672	05-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209378		"1,612.00"	"1,612.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IZ300494	Rust Bust	34031900	NOS	120.00	101.70	76.49	0.00	0.00	20.00	0087319135	20.00			ZF27	Aggre Proforma IV	August	2025	20.00	"2,034.00"	"1,529.80"	"1,529.80"		0.00	0.00	0.00	0.00	0.00	76.77		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	480.00	0.00	0.000	NOS	NOS	10:53 AM	05:57 PM	NOS	18.65-		4008491777	MC2EHERC0TFB75147
4000271841	05-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209382		244.00	244.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087321449	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	11.63		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	81.00	0.00	0.000	NOS	NOS	03:46 PM	06:00 PM	NOS	2.82-		4008491752	MC2BBMRC0TB125383
4000271841	05-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209382		244.00	244.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087321449	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	11.63		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	81.00	0.00	0.000	NOS	NOS	03:46 PM	06:00 PM	NOS	2.82-		4008491752	MC2BBMRC0TB125383
4000271932	05-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209404		"3,732.49"	"3,732.49"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	"6,190.00"	"4,835.94"	"3,536.04"	0.00	0.00	1.00	0087322480	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"4,835.94"	"3,536.04"	"3,536.04"		0.00	0.00	0.00	0.00	0.00	177.74		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"1,238.00"	0.00	0.000	NOS	NOS	05:31 PM	06:39 PM	NOS	43.18-		4008481522	MC2P2HRT0NG513544
4000271932	05-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-08-2025	8900209404		"2,619.51"	"2,619.51"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC332204	BRAKE LINING (325X140)	68138100	NOS	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	2.00	0087322480	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	"3,305.08"	"2,486.08"	"2,486.08"		0.00	0.00	0.00	0.00	0.00	124.74		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	780.00	0.00	0.000	NOS	NOS	05:31 PM	06:39 PM	NOS	30.30-		4008481522	MC2P2HRT0NG513544
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		220.69	220.69	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308956	Corner panel Rubber LH	40091100	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	69.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	2.68-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		"2,104.73"	"2,104.73"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306800	W-STRIP WIND SHIELD	87089900	NOS	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	733.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	25.56-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		"1,180.15"	"1,180.15"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	87081090	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	411.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	14.33-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		"1,694.12"	"1,694.12"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"2,304.69"	"1,685.19"	"1,685.19"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	590.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	20.58-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		307.05	307.05	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID318846	HOSE CLAMP	73269099	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087322976	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	406.78	305.98	305.98		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	96.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	3.73-		4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		226.83	226.83	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309548	BUMPER EXTN MTG BKT RH HD	87081090	NOS	395.00	308.59	225.64	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	308.59	225.64	225.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	79.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	2.76-		4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		"6,141.90"	"6,141.90"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	87089900	NOS	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,139.00"	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	74.60-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		"6,566.85"	"6,566.85"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	87081090	NOS	"11,435.00"	"8,933.59"	"6,532.24"	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"8,933.59"	"6,532.24"	"6,532.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,287.00"	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	79.76-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		858.54	858.54	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA321986	SEAL LID FOR GARNISH-2.3	87089900	NOS	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"1,167.97"	854.02	854.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	299.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	10.43-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		"4,384.61"	"4,384.61"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341287	FRONT GRILL AND EMBLEM ASSY HD	87081090	NOS	"7,635.00"	"5,964.84"	"4,361.49"	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"5,964.84"	"4,361.49"	"4,361.49"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,527.00"	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	53.25-	F	4008475455	MC2BFSRC0PE095957
4000271992	05-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209575		"2,216.53"	"2,216.53"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID380116	CLUTCH REAR PIPE ASSY	85443000	NOS	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087322976	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	693.00	0.00	0.000	NOS	NOS	06:27 PM	03:51 PM	NOS	26.92-		4008475455	MC2BFSRC0PE095957
4000272186	06-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209619		192.89	192.89	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	84133030	NOS	320.00	250.00	182.80	0.00	0.00	1.00	0087326200	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	250.00	182.80	182.80		0.00	0.00	0.00	0.00	0.00	9.19		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	64.00	0.00	0.000	NOS	NOS	03:14 PM	05:02 PM	NOS	2.23-		4008499748	MC2ERLRC0MA185532
4000272186	06-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209619		458.11	458.11	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221908108	BIG-END BEARING KIT	87089900	NOS	760.00	593.75	434.15	0.00	0.00	2.00	0087326200	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	593.75	868.30	434.15		0.00	0.00	0.00	0.00	0.00	21.82		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	152.00	0.00	0.000	NOS	NOS	03:14 PM	05:02 PM	NOS	5.30-	F	4008499748	MC2ERLRC0MA185532
4000272207	06-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-08-2025	8900209613		454.00	454.00	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309111	PROXIMITY MIRROR	70091010	NOS	710.00	601.69	452.59	0.00	0.00	1.00	0087326407	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	142.00	0.00	0.000	NOS	NOS	03:35 PM	04:55 PM	NOS	5.52-	F	4008475455	MC2BFSRC0PE095957
4000272310	06-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-08-2025	8900209972		"2,159.51"	"2,159.51"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA208764	OIL SEAL (30.25)	40169330	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087327643	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"		0.00	0.00	0.00	0.00	0.00	102.83		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	643.00	0.00	0.000	NOS	NOS	05:43 PM	06:25 PM	NOS	24.98-		4008500272	MC2G3FRC0HG130618
4000272310	06-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-08-2025	8900209972		688.49	688.49	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID609982	HOSE RADIATOR INLET	40091100	NOS	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0087327643	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	868.64	653.39	653.39		0.00	0.00	0.00	0.00	0.00	32.78		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	205.00	0.00	0.000	NOS	NOS	05:43 PM	06:25 PM	NOS	7.96-		4008500272	MC2G3FRC0HG130618
4000272550	07-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-08-2025	8900209969		956.19	956.19	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087331379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	333.00	0.00	0.000	NOS	NOS	03:15 PM	06:24 PM	NOS	11.61-		4008475455	MC2BFSRC0PE095957
4000272550	07-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-08-2025	8900209969		249.81	249.81	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA330006	Serviceable Horn Pad	87089900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0087331379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	339.84	248.49	248.49		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	87.00	0.00	0.000	NOS	NOS	03:15 PM	06:24 PM	NOS	3.03-		4008475455	MC2BFSRC0PE095957
4000272623	07-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-08-2025	8900209966		"2,412.00"	"2,412.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA301711	SPLINE TUBE ASSY	87089900	NOS	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087332342	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	114.86		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	800.00	0.00	0.000	NOS	NOS	04:52 PM	06:23 PM	NOS	27.90-		4008504824	MC2BFSRC0PJ102737
4000272675	07-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-08-2025	8900209965		672.00	672.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF300235	M14X1.5X45 BOLT FLANGE	73181500	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0087332832	10.00			ZF27	Aggre Proforma IV	August	2025	10.00	847.50	637.50	637.50		0.00	0.00	0.00	0.00	0.00	31.99		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	200.00	0.00	0.000	NOS	NOS	05:37 PM	06:22 PM	NOS	7.77-	F	4008503725	MC2R6SRT0RK119534
4000272677	07-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-08-2025	8900210129		"2,395.00"	"2,395.00"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221877169	CRANKSHAFT SEAL	40169330	NOS	"3,565.00"	"3,021.19"	"2,272.54"	0.00	0.00	1.00	0087332900	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,021.19"	"2,272.54"	"2,272.54"		0.00	0.00	0.00	0.00	0.00	114.02		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	713.00	0.00	0.000	NOS	NOS	05:45 PM	02:48 PM	NOS	27.70-	F	4008496953	MC2R4RRT0RC111762
4000272742	07-08-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	08-08-2025	8900210147		"1,806.00"	"1,806.00"	VOR Orders	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC417953	CRIMPED HOSE ASSY	87089900	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087333557	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"		0.00	0.00	0.00	0.00	0.00	86.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	599.00	0.00	0.000	NOS	NOS	07:37 PM	03:48 PM	NOS	20.89-	F	4008496378	MC2R4RRT0PA089219
4000273054	08-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-08-2025	8900210265		"10,444.00"	"10,444.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE332172	UCS ASSEMBLY	87089900	NOS	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	2.00	0087337805	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	"13,531.26"	"9,894.06"	"9,894.06"		0.00	0.00	0.00	0.00	0.00	497.32		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"3,464.00"	0.00	0.000	NOS	NOS	05:44 PM	06:26 PM	NOS	120.81-	F	4008508319	MC2EAERC0PHB35568
4000273261	09-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-08-2025	8900210373		615.25	615.25	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087340993	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	29.29		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS	7.11-		4008486580	MC2P2HRT0RG549830
4000273261	09-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-08-2025	8900210373		268.75	268.75	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087340993	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	12.79		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS	3.11-	F	4008486580	MC2P2HRT0RG549830
1018935280	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950246248	3783052503579	"2,743.08"	"3,511.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087302060	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	15.00-%	-483.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.96	14.00%	383.96	0.00	767.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:12 AM	09:17 AM	NOS		F		
1018935281	01-08-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-08-2025	0950246251	3783052503580	"3,443.26"	"4,063.00"	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	1.00	0087302063	1.00			ZF22	Spares Invoice	August	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	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:14 AM	09:18 AM	PAK				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"2,506.83"	"3,208.75"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	15.00-%	-442.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,208.60"	"1,547.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087302084	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	906.45	"1,160.25"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,387.90"	"1,776.52"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087302084	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"4,764.62"	"6,098.72"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,932.42"	"2,473.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087302084	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	648.38	765.08	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0087302084	20.00			ZF22	Spares Invoice	August	2025	20.00	762.80	573.80	573.80	15.00-%	-114.42	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	432.14	509.92	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087302084	20.00			ZF22	Spares Invoice	August	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,132.23"	"1,449.25"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	443.01	522.75	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	508.01	650.25	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	803.18	947.76	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	501.36	641.74	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	589.84	431.29	431.29	15.00-%	-88.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,869.28"	"2,205.76"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"3,582.60"	"4,585.74"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	15.00-%	-632.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,766.41"	"2,261.01"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935325	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950246285	3783052503582	"6,627.18"	"7,820.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA306401	GLASS-WIND SHIELD	70071100	NOS	"9,470.00"	"8,025.42"	"6,036.72"	0.00	0.00	1.00	0087302102	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,025.42"	"6,036.72"	"6,036.72"	16.00-%	"-1,284.07"	0.00	0.00	-114.60	0.00	0.00		0.00	9.00%	596.41	9.00%	596.41	0.00	"1,192.82"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:36 AM	09:37 AM	NOS				
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	491.41	629.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	720.50	922.24	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"1,044.48"	"1,232.48"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,228.81"	924.31	924.31	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	111.66	131.76	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IZ300293	Black Seal Gasket maker small	32141000	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	131.36	98.81	98.81	15.00-%	-19.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.05	9.00%	10.05	0.00	20.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"3,443.02"	"4,062.76"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087302123	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:32 AM	09:43 AM	PAK				
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"1,869.27"	"2,205.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	626.03	738.71	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	2.00	0087302123	2.00			ZF22	Spares Invoice	August	2025	2.00	703.40	529.08	529.08	11.00-%	-77.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.34	9.00%	56.34	0.00	112.68	0.00	8147586796	0001		1.000		0.00	2.00	2.000	PAC	PAC	09:32 AM	09:43 AM	PAK				
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	525.84	620.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.64	465.34	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"1,033.67"	"1,219.73"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"2,745.88"	"3,514.74"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301131	Service KIT supply module (BSVI)  E494	87089900	NOS	"4,135.00"	"3,230.47"	"2,362.12"	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,230.47"	"2,362.12"	"2,362.12"	15.00-%	-484.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.43	14.00%	384.43	0.00	768.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"2,321.04"	"2,738.84"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,495.76"	"2,171.81"	"2,171.81"	7.00-%	-174.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.90	9.00%	208.90	0.00	417.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"2,211.42"	"2,609.48"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"2,377.30"	"3,042.96"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087302971	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS		F		
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"1,988.82"	"2,545.70"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	849.98	"1,002.98"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087302971	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	680.71	803.23	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	597.64	764.98	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087302971	4.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"2,984.91"	"3,820.69"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"1,148.81"	"1,470.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"1,527.32"	"1,954.98"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	2.00	0087302971	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS		F		
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	432.19	509.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS		F		
1018936147	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247114	3783052503585	889.44	"1,049.58"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087303007	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	11:33 AM	NOS		F		
1018936147	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247114	3783052503585	338.60	433.42	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087303007	1.00			ZF22	Spares Invoice	August	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	11:33 AM	NOS				
1018936446	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247351	3783052503586	"50,578.80"	"59,682.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	1.00	0087303297	1.00			ZF22	Spares Invoice	August	2025	1.00	"59,504.24"	"44,759.09"	"44,759.09"	15.00-%	"-8,925.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,552.07"	9.00%	"4,552.07"	0.00	"9,104.14"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:02 PM	12:04 PM	NOS				
1018936446	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247351	3783052503586	"28,597.52"	"33,745.06"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	20.00	0087303297	20.00			ZF22	Spares Invoice	August	2025	20.00	"33,644.00"	"25,307.00"	"25,307.00"	15.00-%	"-5,046.60"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,573.77"	9.00%	"2,573.77"	0.00	"5,147.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:02 PM	12:04 PM	NOS		F		
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"50,578.47"	"59,682.61"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	1.00	0087303337	1.00			ZF22	Spares Invoice	August	2025	1.00	"59,504.24"	"44,759.09"	"44,759.09"	15.00-%	"-8,925.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,552.07"	9.00%	"4,552.07"	0.00	"9,104.14"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"12,550.76"	"16,064.98"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	4.00	0087303337	4.00			ZF22	Spares Invoice	August	2025	4.00	"14,765.64"	"10,796.64"	"10,796.64"	15.00-%	"-2,214.85"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,757.11"	14.00%	"1,757.11"	0.00	"3,514.22"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"2,828.86"	"3,620.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	355.00	277.34	202.79	0.00	0.00	12.00	0087303337	12.00			ZF22	Spares Invoice	August	2025	12.00	"3,328.08"	"2,433.48"	"2,433.48"	15.00-%	-499.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	396.04	14.00%	396.04	0.00	792.08	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"4,761.30"	"6,094.46"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	6.00	0087303337	6.00			ZF22	Spares Invoice	August	2025	6.00	"5,601.54"	"4,095.84"	"4,095.84"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	666.58	14.00%	666.58	0.00	"1,333.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"1,620.78"	"1,912.52"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087303337	5.00			ZF22	Spares Invoice	August	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"7,072.25"	"9,052.49"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200708	"ID200708,GEAR COMPRESSOR - HCV"	87089900	NOS	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	3.00	0087303337	3.00			ZF22	Spares Invoice	August	2025	3.00	"8,320.32"	"6,083.82"	"6,083.82"	15.00-%	"-1,248.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	990.12	14.00%	990.12	0.00	"1,980.24"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936511	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247404	3783052503588	"75,663.28"	"96,849.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	12.00	0087303363	12.00			ZF22	Spares Invoice	August	2025	12.00	"89,015.64"	"65,088.24"	"65,088.24"	15.00-%	"-13,352.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"10,592.86"	14.00%	"10,592.86"	0.00	"21,185.72"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	12:13 PM	NOS				
1018936583	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247468	3783052503589	"50,442.02"	"64,565.84"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	8.00	0087303436	8.00			ZF22	Spares Invoice	August	2025	8.00	"59,343.76"	"43,392.16"	"43,392.16"	15.00-%	"-8,901.56"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"7,061.91"	14.00%	"7,061.91"	0.00	"14,123.82"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	12:24 PM	NOS				
1018936583	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247468	3783052503589	"26,472.76"	"33,885.16"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	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	7.00	0087303436	7.00			ZF22	Spares Invoice	August	2025	7.00	"31,144.54"	"22,772.89"	"22,772.89"	15.00-%	"-4,671.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,706.20"	14.00%	"3,706.20"	0.00	"7,412.40"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	12:24 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"30,254.60"	"38,725.92"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	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	8.00	0087303494	8.00			ZF22	Spares Invoice	August	2025	8.00	"35,593.76"	"26,026.16"	"26,026.16"	15.00-%	"-5,339.06"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,235.66"	14.00%	"4,235.66"	0.00	"8,471.32"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"24,902.39"	"31,875.07"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	100.00	0087303494	100.00			ZF22	Spares Invoice	August	2025	100.00	"29,297.00"	"21,422.00"	"21,422.00"	15.00-%	"-4,394.55"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,486.34"	14.00%	"3,486.34"	0.00	"6,972.68"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"1,255.08"	"1,606.50"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087303494	2.00			ZF22	Spares Invoice	August	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"1,842.78"	"2,358.76"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	3.00	0087303494	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,167.98"	"1,585.23"	"1,585.23"	15.00-%	-325.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.99	14.00%	257.99	0.00	515.98	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"3,864.82"	"4,946.98"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	970.00	757.81	554.11	0.00	0.00	6.00	0087303494	6.00			ZF22	Spares Invoice	August	2025	6.00	"4,546.86"	"3,324.66"	"3,324.66"	15.00-%	-682.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	541.08	14.00%	541.08	0.00	"1,082.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"1,842.78"	"2,358.76"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	3.00	0087303494	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,167.98"	"1,585.23"	"1,585.23"	15.00-%	-325.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.99	14.00%	257.99	0.00	515.98	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"13,414.07"	"17,170.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204232	PIPE TG CASE (HCV)	84099941	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	10.00	0087303494	10.00			ZF22	Spares Invoice	August	2025	10.00	"15,781.30"	"11,539.30"	"11,539.30"	15.00-%	"-2,367.20"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,877.97"	14.00%	"1,877.97"	0.00	"3,755.94"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"32,153.82"	"41,156.92"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200659	BODY OIL COOLER	84099941	NOS	"12,105.00"	"9,457.03"	"6,914.98"	0.00	0.00	4.00	0087303531	4.00			ZF22	Spares Invoice	August	2025	4.00	"37,828.12"	"27,659.92"	"27,659.92"	15.00-%	"-5,674.22"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,501.55"	14.00%	"4,501.55"	0.00	"9,003.10"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS				
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"6,843.16"	"8,074.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	20.00	0087303531	20.00			ZF22	Spares Invoice	August	2025	20.00	"8,050.80"	"6,055.80"	"6,055.80"	15.00-%	"-1,207.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS		F		
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"9,164.17"	"11,730.15"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	60.00	0087303531	60.00			ZF22	Spares Invoice	August	2025	60.00	"10,781.40"	"7,883.40"	"7,883.40"	15.00-%	"-1,617.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,282.99"	14.00%	"1,282.99"	0.00	"2,565.98"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS				
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"8,659.37"	"11,083.99"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	"3,260.00"	"2,546.88"	"1,862.28"	0.00	0.00	4.00	0087303531	4.00			ZF22	Spares Invoice	August	2025	4.00	"10,187.52"	"7,449.12"	"7,449.12"	15.00-%	"-1,528.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,212.31"	14.00%	"1,212.31"	0.00	"2,424.62"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"3,544.09"	"4,182.03"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203070	PLATE THRUST - HCV	84833000	NOS	205.00	173.73	130.68	0.00	0.00	24.00	0087303558	24.00			ZF22	Spares Invoice	August	2025	24.00	"4,169.52"	"3,136.32"	"3,136.32"	15.00-%	-625.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	318.97	9.00%	318.97	0.00	637.94	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"2,988.26"	"3,824.98"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	20.00	0087303558	20.00			ZF22	Spares Invoice	August	2025	20.00	"3,515.60"	"2,570.60"	"2,570.60"	15.00-%	-527.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	418.36	14.00%	418.36	0.00	836.72	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"27,890.86"	"35,700.30"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	240.00	0087303558	240.00			ZF22	Spares Invoice	August	2025	240.00	"32,812.80"	"23,992.80"	"23,992.80"	15.00-%	"-4,921.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,904.72"	14.00%	"3,904.72"	0.00	"7,809.44"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"3,601.62"	"4,249.92"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	20.00	0087303558	20.00			ZF22	Spares Invoice	August	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	15.00-%	-635.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS		F		
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"10,359.11"	"13,259.67"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	120.00	0087303558	120.00			ZF22	Spares Invoice	August	2025	120.00	"12,187.20"	"8,911.20"	"8,911.20"	15.00-%	"-1,828.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,450.28"	14.00%	"1,450.28"	0.00	"2,900.56"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"1,980.92"	"2,337.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	50.00	0087303558	50.00			ZF22	Spares Invoice	August	2025	50.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"3,316.99"	"4,245.75"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	"1,665.00"	"1,300.78"	951.13	0.00	0.00	3.00	0087303558	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,902.34"	"2,853.39"	"2,853.39"	15.00-%	-585.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	464.38	14.00%	464.38	0.00	928.76	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"2,151.57"	"2,754.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	15.00-%	-379.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	301.22	14.00%	301.22	0.00	602.44	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"4,761.31"	"6,094.47"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	6.00	0087303558	6.00			ZF22	Spares Invoice	August	2025	6.00	"5,601.54"	"4,095.84"	"4,095.84"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	666.58	14.00%	666.58	0.00	"1,333.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	215.98	254.86	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087303558	30.00			ZF22	Spares Invoice	August	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS		F		
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	962.88	"1,232.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME011618	PIN DOWEL	87089900	NOS	145.00	113.28	82.83	0.00	0.00	10.00	0087303558	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,132.80"	828.30	828.30	15.00-%	-169.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.80	14.00%	134.80	0.00	269.60	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"2,938.99"	"3,468.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	15.00-%	-518.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	264.51	9.00%	264.51	0.00	529.02	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	99.62	127.52	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS476137	WOODRUFF KEY (7X22)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0087303558	5.00			ZF22	Spares Invoice	August	2025	5.00	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"10,761.86"	"12,699.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	"4,980.00"	"4,220.34"	"3,174.54"	0.00	0.00	3.00	0087303558	3.00			ZF22	Spares Invoice	August	2025	3.00	"12,661.02"	"9,523.62"	"9,523.62"	15.00-%	"-1,899.15"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	968.57	9.00%	968.57	0.00	"1,937.14"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"1,073.31"	"1,266.51"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200718	BOLT CENTER OIL FILTER (HCV)	73181500	NOS	745.00	631.36	474.91	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,262.72"	949.82	949.82	15.00-%	-189.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.60	9.00%	96.60	0.00	193.20	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	106.25	136.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200720	SPRING OIL FILTER (HCV)	87089900	NOS	80.00	62.50	45.70	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	2025	2.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018936412	01-08-2025	ZORD	ZLUB	Veeresh Automobiles (bijapur)	01-08-2025	0950247661	3783052503593	"15,654.32"	"18,472.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	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	15.00	0087303659	15.00			ZF22	Spares Invoice	August	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	9448137754	0001		20.000		0.00	300.00	300.000	PAC	PAC	11:59 AM	12:49 PM	PAK				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	776.89	994.43	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087303707	2.00			ZF22	Spares Invoice	August	2025	2.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS		F		
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	799.52	943.44	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	0087303707	2.00			ZF22	Spares Invoice	August	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	12:03 PM	12:53 PM	NOS		F		
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	612.25	722.47	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	5.00	0087303707	5.00			ZF22	Spares Invoice	August	2025	5.00	720.35	541.85	541.85	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.11	9.00%	55.11	0.00	110.22	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	"1,245.01"	"1,593.65"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087303707	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	15.00-%	-219.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.32	14.00%	174.32	0.00	348.64	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	385.12	492.96	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087303707	4.00			ZF22	Spares Invoice	August	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	590.64	696.96	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	820.00	694.92	522.72	0.00	0.00	1.00	0087303707	1.00			ZF22	Spares Invoice	August	2025	1.00	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	"1,581.01"	"1,865.61"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087303707	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	15.00-%	-279.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.30	9.00%	142.30	0.00	284.60	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	126.16	161.48	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	2.00	0087303707	2.00			ZF22	Spares Invoice	August	2025	2.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"22,309.05"	"28,555.63"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	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	0087303833	1.00			ZF22	Spares Invoice	August	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,515.59"	"5,779.97"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID307087	JOINT PROP SHAFT RESLF CNG	87089900	NOS	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	15.00-%	-796.88	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	826.76	"1,058.26"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325833	"SHIFT,FINGER"	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	843.36	"1,079.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	992.19	725.49	725.49	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	268.95	344.25	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	828.39	977.51	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203465	NUT SELF LOCKING	73181600	NOS	575.00	487.29	366.54	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"1,135.54"	"1,453.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"3,414.40"	"4,029.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"	15.00-%	-602.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	307.30	9.00%	307.30	0.00	614.60	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,449.21"	"5,694.99"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315715	END COVERASSY	84099990	NOS	"1,675.00"	"1,308.60"	956.84	0.00	0.00	4.00	0087303833	4.00			ZF22	Spares Invoice	August	2025	4.00	"5,234.40"	"3,827.36"	"3,827.36"	15.00-%	-785.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	622.89	14.00%	622.89	0.00	"1,245.78"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	396.18	467.50	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087303833	10.00			ZF22	Spares Invoice	August	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"3,925.82"	"4,632.48"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	15.00-%	-692.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	353.33	9.00%	353.33	0.00	706.66	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,216.79"	"5,397.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	5.00	0087303833	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,960.95"	"3,627.45"	"3,627.45"	15.00-%	-744.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	590.35	14.00%	590.35	0.00	"1,180.70"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"1,944.87"	"2,294.95"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	180.00	152.54	114.74	0.00	0.00	15.00	0087303833	15.00			ZF22	Spares Invoice	August	2025	15.00	"2,288.10"	"1,721.10"	"1,721.10"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	468.26	552.54	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087303833	10.00			ZF22	Spares Invoice	August	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,701.54"	"6,017.98"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"	15.00-%	-829.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	658.22	14.00%	658.22	0.00	"1,316.44"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"7,125.35"	"9,120.45"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA304413	PUMP ASSY POWER STEERING RESLF CNG (RANE	84138120A	NOS	"10,730.00"	"8,382.81"	"6,129.51"	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,382.81"	"6,129.51"	"6,129.51"	15.00-%	"-1,257.42"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	997.55	14.00%	997.55	0.00	"1,995.10"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018937008	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247895	3783052503596	"2,127.90"	"2,723.82"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087303905	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	01:28 PM	NOS				
1018937008	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247895	3783052503596	406.92	480.18	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087303905	1.00			ZF22	Spares Invoice	August	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.63	9.00%	36.63	0.00	73.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	01:28 PM	NOS		F		
1018937031	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247913	3783052503597	"1,221.22"	"1,441.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	3.00	0087303923	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:31 PM	01:32 PM	NOS		F		
1018937124	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248036	3783052503598	"2,607.24"	"3,076.54"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221537231	GASKET	40169390	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087304051	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	15.00-%	-437.29	0.00	0.00	0.00	0.00	129.31		0.00	9.00%	234.65	9.00%	234.65	0.00	469.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:48 PM	01:57 PM	NOS		F		
1018937124	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248036	3783052503598	"1,425.36"	"1,824.46"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID352489	LFL UJ KIT	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087304051	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	70.69		0.00	14.00%	199.55	14.00%	199.55	0.00	399.10	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:48 PM	01:57 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	"5,432.02"	"6,953.00"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332518	PISTON RING	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	4.00	0087304058	4.00			ZF22	Spares Invoice	August	2025	4.00	"6,390.64"	"4,672.84"	"4,672.84"	15.00-%	-958.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	760.49	14.00%	760.49	0.00	"1,520.98"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	185.95	238.01	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA334066	"THICKER SHIM, FRONT BEARING 4.62MM THK"	87089900	NOS	140.00	109.38	79.98	0.00	0.00	2.00	0087304058	2.00			ZF22	Spares Invoice	August	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	587.70	752.26	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342100	"CAP, WHEEL FRONT"	87089900	NOS	885.00	691.41	505.56	0.00	0.00	1.00	0087304058	1.00			ZF22	Spares Invoice	August	2025	1.00	691.41	505.56	505.56	15.00-%	-103.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.28	14.00%	82.28	0.00	164.56	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS		F		
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	"4,624.57"	"5,456.99"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	12.00	0087304058	12.00			ZF22	Spares Invoice	August	2025	12.00	"5,440.68"	"4,092.48"	"4,092.48"	15.00-%	-816.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	416.21	9.00%	416.21	0.00	832.42	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	859.96	"1,100.74"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087304058	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,011.72"	739.77	739.77	15.00-%	-151.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS		F		
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"4,382.90"	"5,610.12"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201183	SHIM1.25MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	120.00	0087304188	120.00			ZF22	Spares Invoice	August	2025	120.00	"5,156.40"	"3,770.40"	"3,770.40"	15.00-%	-773.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	613.61	14.00%	613.61	0.00	"1,227.22"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"7,264.78"	"9,298.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309127	TG CASE E683 CRDI BSIV	87089900	NOS	"10,940.00"	"8,546.88"	"6,249.48"	0.00	0.00	1.00	0087304188	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,546.88"	"6,249.48"	"6,249.48"	15.00-%	"-1,282.03"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,017.08"	14.00%	"1,017.08"	0.00	"2,034.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"3,858.17"	"4,938.47"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID500384	DAMPER PULLEY  ASSY	84099941	NOS	"5,810.00"	"4,539.06"	"3,318.96"	0.00	0.00	2.00	0087304188	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,539.06"	"6,637.92"	"3,318.96"	15.00-%	-680.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	540.15	14.00%	540.15	0.00	"1,080.30"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"2,441.93"	"2,881.49"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID500572	"OIL PUMP GEAR,CRANKSHAFT (E683-TC)"	84834000	NOS	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	2.00	0087304188	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,872.88"	"2,160.98"	"2,160.98"	15.00-%	-430.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	219.78	9.00%	219.78	0.00	439.56	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"7,337.81"	"9,392.41"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000617	ASSY. FLANGE PLATE - HCV EURO III	87089900	NOS	"2,210.00"	"1,726.56"	"1,262.46"	0.00	0.00	5.00	0087304188	5.00			ZF22	Spares Invoice	August	2025	5.00	"8,632.80"	"6,312.30"	"6,312.30"	15.00-%	"-1,294.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,027.30"	14.00%	"1,027.30"	0.00	"2,054.60"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"2,556.69"	"3,272.57"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201182	SHIM0.95MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	70.00	0087304188	70.00			ZF22	Spares Invoice	August	2025	70.00	"3,007.90"	"2,199.40"	"2,199.40"	15.00-%	-451.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	357.94	14.00%	357.94	0.00	715.88	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937172	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950248165	3783052503601	886.24	"1,045.72"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087304197	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,042.37"	784.07	784.07	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:24 PM	NOS				
1018937172	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950248165	3783052503601	"1,080.78"	"1,275.28"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087304197	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:24 PM	NOS				
1018937283	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248186	3783052503602	"1,404.74"	"1,798.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221908099	THRUST WASHER KIT	87089900	NOS	"2,115.00"	"1,652.34"	"1,208.19"	0.00	0.00	1.00	0087304221	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,652.34"	"1,208.19"	"1,208.19"	15.00-%	-247.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	196.63	14.00%	196.63	0.00	393.26	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:20 PM	02:26 PM	NOS		F		
1018937510	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248417	3783052503603	"4,170.32"	"5,338.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222222394	PISTON RING KIT	87089900	NOS	"1,570.00"	"1,226.56"	896.86	0.00	0.00	4.00	0087304491	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,906.24"	"3,587.44"	"3,587.44"	15.00-%	-735.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	583.84	14.00%	583.84	0.00	"1,167.68"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:00 PM	NOS		F		
1018937445	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248449	3783052503604	605.22	714.14	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID376054	RADIATOR UPPER HOSE	40091100	NOS	420.00	355.93	267.73	0.00	0.00	2.00	0087304528	2.00			ZF22	Spares Invoice	August	2025	2.00	711.86	535.46	535.46	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:05 PM	NOS				
1018937445	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248449	3783052503604	"1,253.69"	"1,479.31"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID376055	HOSE RADIATOR LOWER	40091100	NOS	580.00	491.53	369.73	0.00	0.00	3.00	0087304528	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,474.59"	"1,109.19"	"1,109.19"	15.00-%	-221.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:05 PM	NOS				
1018937445	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248449	3783052503604	208.95	246.55	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	2.00	0087304528	2.00			ZF22	Spares Invoice	August	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:05 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"1,095.74"	"1,402.54"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201183	SHIM1.25MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	30.00	0087304541	30.00			ZF22	Spares Invoice	August	2025	30.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"2,556.74"	"3,272.62"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201182	SHIM0.95MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	70.00	0087304541	70.00			ZF22	Spares Invoice	August	2025	70.00	"3,007.90"	"2,199.40"	"2,199.40"	15.00-%	-451.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	357.94	14.00%	357.94	0.00	715.88	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"5,763.06"	"6,800.40"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	100.00	0087304541	100.00			ZF22	Spares Invoice	August	2025	100.00	"6,780.00"	"5,100.00"	"5,100.00"	15.00-%	"-1,017.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	518.67	9.00%	518.67	0.00	"1,037.34"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"7,347.58"	"8,670.12"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	10.00	0087304541	10.00			ZF22	Spares Invoice	August	2025	10.00	"8,644.10"	"6,502.10"	"6,502.10"	15.00-%	"-1,296.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"2,931.82"	"3,459.54"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087304541	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	295.51	378.25	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087304541	1.00			ZF22	Spares Invoice	August	2025	1.00	347.66	254.21	254.21	15.00-%	-52.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.37	14.00%	41.37	0.00	82.74	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	710.56	909.52	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315971	"RAIL,GEARSHIFT REV."	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087304541	2.00			ZF22	Spares Invoice	August	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	305.47	391.01	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317079	"RAIL, 5TH-6TH"	87089900	NOS	460.00	359.38	262.78	0.00	0.00	1.00	0087304541	1.00			ZF22	Spares Invoice	August	2025	1.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937599	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248472	3783052503606	"1,474.22"	"1,887.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221908099	THRUST WASHER KIT	87089900	NOS	"2,220.00"	"1,734.38"	"1,268.18"	0.00	0.00	1.00	0087304548	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,734.38"	"1,268.18"	"1,268.18"	15.00-%	-260.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	206.39	14.00%	206.39	0.00	412.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:09 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,919.13"	"2,456.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA308042	STEERING _WHEEL	87089900	NOS	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	1.00	0087304688	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	482.63	569.51	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317664	GASKET INTAKE MANIFOLD	48239030	NOS	335.00	283.90	213.55	0.00	0.00	12.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	567.80	"2,562.60"	427.10	15.00-%	-85.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.44	9.00%	43.44	0.00	86.88	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,547.26"	"1,980.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID346875	COMP. DISCHARGE PIPE	87089900	NOS	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	15.00-%	-273.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.62	14.00%	216.62	0.00	433.24	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,191.40"	"2,805.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC353349	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"3,300.00"	"2,578.13"	"1,885.13"	0.00	0.00	1.00	0087304688	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,578.13"	"1,885.13"	"1,885.13"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,407.81"	"1,801.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233495	ROD END LH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,656.26"	"1,211.06"	"1,211.06"	15.00-%	-248.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.09	14.00%	197.09	0.00	394.18	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,221.86"	"1,563.98"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304909	MASTER CYLINDER KITMAJOR	87089900	NOS	920.00	718.75	525.55	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	15.00-%	-215.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.06	14.00%	171.06	0.00	342.12	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,803.38"	"4,488.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310414	ASSY IDLER PULLEY	84835010	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	3.00	0087304688	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,474.59"	"3,365.79"	"3,365.79"	15.00-%	-671.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	342.31	9.00%	342.31	0.00	684.62	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"4,322.03"	"5,099.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	4.00	0087304688	4.00			ZF22	Spares Invoice	August	2025	4.00	"5,084.76"	"3,824.76"	"3,824.76"	15.00-%	-762.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	388.98	9.00%	388.98	0.00	777.96	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	662.71	781.99	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460.00	389.83	293.23	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	779.66	586.46	586.46	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,308.19"	"1,674.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321893	U-Bolt 20.15 Weveller Suspension	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.00-%	-230.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	486.24	573.76	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	135.00	114.41	86.06	0.00	0.00	5.00	0087304688	5.00			ZF22	Spares Invoice	August	2025	5.00	572.05	430.30	430.30	15.00-%	-85.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,931.78"	"3,459.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,152.50"	"1,359.96"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF520423	O-RING (7498)	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087304688	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,934.54"	"5,036.22"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	"1,185.00"	925.78	676.93	0.00	0.00	5.00	0087304688	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,628.90"	"3,384.65"	"3,384.65"	15.00-%	-694.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	550.84	14.00%	550.84	0.00	"1,101.68"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"5,857.01"	"7,496.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	4.00	0087304688	4.00			ZF22	Spares Invoice	August	2025	4.00	"6,890.64"	"5,038.44"	"5,038.44"	15.00-%	"-1,033.60"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.99	14.00%	819.99	0.00	"1,639.98"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,314.84"	"1,683.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087304688	1.00			ZF22	Spares Invoice	August	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,629.69"	"3,366.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,737.33"	"3,230.05"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190.00	161.02	121.12	0.00	0.00	20.00	0087304688	20.00			ZF22	Spares Invoice	August	2025	20.00	"3,220.40"	"2,422.40"	"2,422.40"	15.00-%	-483.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	504.22	594.98	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201257	GASKET FLANGE PLATE	48239030	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087304688	10.00			ZF22	Spares Invoice	August	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,457.58"	"4,079.94"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	200.00	169.49	127.49	0.00	0.00	24.00	0087304688	24.00			ZF22	Spares Invoice	August	2025	24.00	"4,067.76"	"3,059.76"	"3,059.76"	15.00-%	-610.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	311.18	9.00%	311.18	0.00	622.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,673.72"	"4,335.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	5.00	0087304688	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,322.05"	"3,251.05"	"3,251.05"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"5,578.15"	"7,140.05"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	48.00	0087304688	48.00			ZF22	Spares Invoice	August	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	15.00-%	-984.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	780.95	14.00%	780.95	0.00	"1,561.90"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	571.10	731.00	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,585.89"	"4,589.95"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	8.00	0087304688	8.00			ZF22	Spares Invoice	August	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"6,561.03"	"8,398.13"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	NOS	95.00	74.22	54.27	0.00	0.00	104.00	0087304688	104.00			ZF22	Spares Invoice	August	2025	104.00	"7,718.88"	"5,644.08"	"5,644.08"	15.00-%	"-1,157.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	918.55	14.00%	918.55	0.00	"1,837.10"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"5,402.57"	"6,375.03"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087304688	100.00			ZF22	Spares Invoice	August	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,892.57"	"2,422.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0087304688	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.00-%	-333.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"4,494.92"	"5,304.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	48.00	0087304688	48.00			ZF22	Spares Invoice	August	2025	48.00	"5,288.16"	"3,977.76"	"3,977.76"	15.00-%	-793.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	404.54	9.00%	404.54	0.00	809.08	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"3,625.79"	"4,641.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332409	SET VALVE SEAT(FINISHED)	87089900	NOS	"5,460.00"	"4,265.63"	"3,119.03"	0.00	0.00	1.00	0087304744	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,265.63"	"3,119.03"	"3,119.03"	15.00-%	-639.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"4,558.79"	"5,835.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	1.00	0087304744	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,363.28"	"3,921.63"	"3,921.63"	15.00-%	-804.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	638.23	14.00%	638.23	0.00	"1,276.46"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"11,793.75"	"15,096.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328518	UNIVERSAL JOINT ASSY	87089900	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	4.00	0087304744	4.00			ZF22	Spares Invoice	August	2025	4.00	"13,875.00"	"10,145.40"	"10,145.40"	15.00-%	"-2,081.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,651.13"	14.00%	"1,651.13"	0.00	"3,302.26"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"25,775.58"	"32,992.74"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	7.00	0087304744	7.00			ZF22	Spares Invoice	August	2025	7.00	"30,324.21"	"22,173.06"	"22,173.06"	15.00-%	"-4,548.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,608.58"	14.00%	"3,608.58"	0.00	"7,217.16"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"30,599.99"	"39,167.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	8.00	0087304744	8.00			ZF22	Spares Invoice	August	2025	8.00	"36,000.00"	"26,323.20"	"26,323.20"	15.00-%	"-5,400.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,284.00"	14.00%	"4,284.00"	0.00	"8,568.00"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"3,500.85"	"4,131.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0087304766	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	15.00-%	-617.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	315.08	9.00%	315.08	0.00	630.16	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"3,781.85"	"4,840.77"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0087304766	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	15.00-%	-667.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	529.46	14.00%	529.46	0.00	"1,058.92"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"3,748.65"	"4,798.27"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087304766	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	15.00-%	-661.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	524.81	14.00%	524.81	0.00	"1,049.62"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"9,233.82"	"11,819.28"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	1.00	0087304766	1.00			ZF22	Spares Invoice	August	2025	1.00	"10,863.28"	"7,943.23"	"7,943.23"	15.00-%	"-1,629.49"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,292.73"	14.00%	"1,292.73"	0.00	"2,585.46"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"28,149.67"	"36,031.55"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	3.00	0087304766	3.00			ZF22	Spares Invoice	August	2025	3.00	"33,117.18"	"24,215.28"	"24,215.28"	15.00-%	"-4,967.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,940.94"	14.00%	"3,940.94"	0.00	"7,881.88"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"11,345.40"	"13,387.56"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341778	WIPER ARM ASSY	85011013	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	10.00	0087304766	10.00			ZF22	Spares Invoice	August	2025	10.00	"13,347.50"	"10,040.00"	"10,040.00"	15.00-%	"-2,002.13"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,021.08"	9.00%	"1,021.08"	0.00	"2,042.16"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"17,471.54"	"22,363.56"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.35"	"7,514.79"	0.00	0.00	2.00	0087304766	2.00			ZF22	Spares Invoice	August	2025	2.00	"20,554.70"	"15,029.58"	"15,029.58"	15.00-%	"-3,083.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,446.01"	14.00%	"2,446.01"	0.00	"4,892.02"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS		F		
1018937836	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248686	3783052503610	"49,213.18"	"58,071.62"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	16.00	0087304786	16.00			ZF22	Spares Invoice	August	2025	16.00	"57,898.24"	"43,551.04"	"43,551.04"	15.00-%	"-8,684.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,429.22"	9.00%	"4,429.22"	0.00	"8,858.44"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	03:35 PM	NOS				
1018937836	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248686	3783052503610	"20,711.98"	"26,511.38"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0087304786	2.00			ZF22	Spares Invoice	August	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	15.00-%	"-3,655.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	03:35 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"11,707.52"	"14,985.60"	Spares Sales Order	0010294926	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	0087304845	1.00			ZF22	Spares Invoice	August	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	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS				
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"11,820.43"	"15,130.11"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS				
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"6,223.78"	"7,344.06"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,640.00"	"7,322.03"	"5,507.63"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,322.03"	"5,507.63"	"5,507.63"	15.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	560.14	9.00%	560.14	0.00	"1,120.28"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS				
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"11,365.53"	"14,547.85"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"1,030.09"	"1,215.51"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"1,689.21"	"1,993.27"	Spares Sales Order	0010294926	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	1.00	0087304845	1.00			ZF22	Spares Invoice	August	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	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"2,780.53"	"3,281.03"	Spares Sales Order	0010294926	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	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	601.49	709.75	Spares Sales Order	0010294926	29AAATN5043Q6ZV	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	0087304845	1.00			ZF22	Spares Invoice	August	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	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	620.91	794.77	Spares Sales Order	0010294926	29AAATN5043Q6ZV	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	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	793.56	"1,015.76"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID359102	COVER END ASSY	84099990	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	348.64	446.26	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	525.00	410.16	299.91	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	410.16	299.91	299.91	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	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	64.83	76.49	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	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	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	468.26	552.54	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087304845	10.00			ZF22	Spares Invoice	August	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937128	01-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-08-2025	0950248753	3783052503612	"18,131.13"	"21,394.71"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	6.00	0087304863	6.00			ZF22	Spares Invoice	August	2025	6.00	"21,330.54"	"16,044.78"	"16,044.78"	15.00-%	"-3,199.58"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,631.79"	9.00%	"1,631.79"	0.00	"3,263.58"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	03:44 PM	NOS				
1018937128	01-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-08-2025	0950248753	3783052503612	"2,722.92"	"3,213.04"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID318331	ROCKER COVER SEAL	40169910	NOS	945.00	800.85	602.40	0.00	0.00	4.00	0087304863	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	15.00-%	-480.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	03:44 PM	NOS				
1018937128	01-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-08-2025	0950248753	3783052503612	"30,758.73"	"36,295.25"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	10.00	0087304863	10.00			ZF22	Spares Invoice	August	2025	10.00	"36,186.40"	"27,219.40"	"27,219.40"	15.00-%	"-5,427.96"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,768.26"	9.00%	"2,768.26"	0.00	"5,536.52"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	03:44 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	396.18	467.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087305131	10.00			ZF22	Spares Invoice	August	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	648.29	764.99	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID308532	D BOLT GEAR FD	73181500	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087305131	10.00			ZF22	Spares Invoice	August	2025	10.00	762.70	573.70	573.70	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	"6,766.79"	"8,661.49"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID318812	"SHAFT,REAR AXLE"	87089900	NOS	"10,190.00"	"7,960.94"	"5,821.04"	0.00	0.00	1.00	0087305131	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,960.94"	"5,821.04"	"5,821.04"	15.00-%	"-1,194.14"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	947.35	14.00%	947.35	0.00	"1,894.70"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	432.22	510.02	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087305131	10.00			ZF22	Spares Invoice	August	2025	10.00	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938537	01-08-2025	ZORD	ZLUB	GOURI LUBRICANTS	01-08-2025	0950249437	3783052503614	"5,217.78"	"6,157.00"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087305637	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9590038938	0001		20.000		0.00	100.00	100.000	PAC	PAC	05:11 PM	05:11 PM	PAK				
1018938607	01-08-2025	ZORD	ZHAW	Lakshmi  Motors	01-08-2025	0950249523	3783052503615	977.70	"1,251.48"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA339211	PULLEY POWER STEERING	87089900	NOS	745.00	582.03	425.58	0.00	0.00	2.00	0087305732	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:21 PM	NOS				
1018938607	01-08-2025	ZORD	ZHAW	Lakshmi  Motors	01-08-2025	0950249523	3783052503615	813.66	"1,041.52"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA337137	PULLEY PSP WATER PUMP	87089900	NOS	620.00	484.38	354.18	0.00	0.00	2.00	0087305732	2.00			ZF22	Spares Invoice	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	576.31	680.05	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	100.00	84.75	63.75	0.00	0.00	8.00	0087305733	8.00			ZF22	Spares Invoice	August	2025	8.00	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	151.28	178.52	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"3,598.16"	"4,245.82"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087305733	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"1,268.40"	"1,623.54"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"1,882.65"	"2,409.79"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0087305733	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	15.00-%	-332.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	504.23	594.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA203213	NUT	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087305733	10.00			ZF22	Spares Invoice	August	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	180.08	212.50	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	378.17	446.23	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0087305733	5.00			ZF22	Spares Invoice	August	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"2,125.05"	"2,720.05"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	20.00	0087305733	20.00			ZF22	Spares Invoice	August	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.50	14.00%	297.50	0.00	595.00	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	288.16	340.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID301546	STUD 5M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0087305733	5.00			ZF22	Spares Invoice	August	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"1,188.57"	"1,402.51"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	3.00	0087305733	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	756.37	892.51	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	741.96	875.52	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	143.99	169.91	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087305733	20.00			ZF22	Spares Invoice	August	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.96	9.00%	12.96	0.00	25.92	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	239.10	306.04	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087305733	6.00			ZF22	Spares Invoice	August	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	313.35	369.75	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087305733	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	940.05	"1,109.25"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	3.00	0087305733	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,105.92"	831.87	831.87	15.00-%	-165.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938551	01-08-2025	ZORD	ZHAW	Divisional Controller Bidar	01-08-2025	0950249552	3783052503617	"12,072.90"	"15,453.24"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.57"	"5,192.66"	0.00	0.00	2.00	0087305768	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,203.14"	"10,385.32"	"10,385.32"	15.00-%	"-2,130.47"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,690.17"	14.00%	"1,690.17"	0.00	"3,380.34"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:25 PM	NOS				
1018938551	01-08-2025	ZORD	ZHAW	Divisional Controller Bidar	01-08-2025	0950249552	3783052503617	"12,424.86"	"15,903.76"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.60"	"5,344.04"	0.00	0.00	2.00	0087305768	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,617.20"	"10,688.08"	"10,688.08"	15.00-%	"-2,192.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,739.45"	14.00%	"1,739.45"	0.00	"3,478.90"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:25 PM	NOS				
1018938755	01-08-2025	ZORD	ZHAW	Mithra Distributors	01-08-2025	0950249683	3783052503618	"1,175.88"	"1,505.00"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0087305923	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	50.00		0.00	14.00%	164.56	14.00%	164.56	0.00	329.12	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:41 PM	NOS		F		
1018938800	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249739	3783052503619	"7,703.12"	"9,860.00"	Spares Sales Order	0010295303	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	1.00	0087305973	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,062.50"	"6,626.50"	"6,626.50"	15.00-%	"-1,359.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,078.44"	14.00%	"1,078.44"	0.00	"2,156.88"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	05:47 PM	NOS				
1018938800	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249739	3783052503619	"11,820.32"	"15,130.00"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0087305973	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	05:47 PM	NOS				
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	659.11	777.75	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"2,780.51"	"3,281.01"	Spares Sales Order	0010295303	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	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"13,905.47"	"17,799.01"	Spares Sales Order	0010295303	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	0087305988	1.00			ZF22	Spares Invoice	August	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"11,365.43"	"14,547.75"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"15,336.53"	"19,630.75"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	"23,095.00"	"18,042.97"	"13,193.02"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"18,042.97"	"13,193.02"	"13,193.02"	15.00-%	"-2,706.45"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,147.11"	14.00%	"2,147.11"	0.00	"4,294.22"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"1,689.20"	"1,993.26"	Spares Sales Order	0010295303	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	1.00	0087305988	1.00			ZF22	Spares Invoice	August	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"3,450.42"	"4,071.50"	Spares Sales Order	0010295303	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	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"5,222.46"	"6,162.50"	Spares Sales Order	0010295303	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	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,144.07"	"4,621.57"	"4,621.57"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	410.59	484.49	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"2,661.66"	"3,140.76"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	15.00-%	-469.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	239.55	9.00%	239.55	0.00	479.10	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"6,208.99"	"7,947.51"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	10.00	0087305988	10.00			ZF22	Spares Invoice	August	2025	10.00	"7,304.70"	"5,341.20"	"5,341.20"	15.00-%	"-1,095.71"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	869.26	14.00%	869.26	0.00	"1,738.52"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	648.29	764.99	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087305988	10.00			ZF22	Spares Invoice	August	2025	10.00	762.70	573.70	573.70	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	327.73	386.73	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087305988	7.00			ZF22	Spares Invoice	August	2025	7.00	385.56	828.60	290.01	15.00-%	-57.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.50	9.00%	29.50	0.00	59.00	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"1,469.49"	"1,733.99"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	15.00-%	-259.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.25	9.00%	132.25	0.00	264.50	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS				
1018938737	01-08-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-08-2025	0950249787	3783052503621	"3,043.32"	"3,591.14"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2221634024	PRESSURE SENSOR	73269099	NOS	"4,225.00"	"3,580.51"	"2,693.26"	0.00	0.00	1.00	0087306034	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,580.51"	"2,693.26"	"2,693.26"	15.00-%	-537.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	273.91	9.00%	273.91	0.00	547.82	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	05:54 PM	NOS		F		
1018938737	01-08-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-08-2025	0950249787	3783052503621	"2,895.18"	"3,705.86"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2224340554	COOLANT PIPE	87089900	NOS	"1,090.00"	851.56	622.66	0.00	0.00	4.00	0087306034	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,406.24"	"2,490.64"	"2,490.64"	15.00-%	-510.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	405.34	14.00%	405.34	0.00	810.68	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	05:54 PM	NOS				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"3,443.03"	"4,062.77"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087306079	1.00			ZF22	Spares Invoice	August	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	8202528626	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"4,016.33"	"4,739.27"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0087306079	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	8202528626	0001		15.000		0.00	15.00	15.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"2,945.30"	"3,475.46"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087306079	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8202528626	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"2,677.54"	"3,159.50"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087306079	10.00			ZF22	Spares Invoice	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	8202528626	0001		1.000		0.00	10.00	10.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	"2,569.81"	"3,289.39"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	3.00	0087306308	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,988.27"	"2,185.02"	"2,185.02"	14.00-%	-418.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	359.79	14.00%	359.79	0.00	719.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	577.79	739.57	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS		F		
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	437.26	515.98	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS		F		
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	521.08	614.88	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	389.90	460.08	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	369.51	472.97	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	"1,726.65"	"2,210.13"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087306308	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"2,864.15"	"3,666.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	-49.53	0.00	0.00		0.00	14.00%	400.99	14.00%	400.99	0.00	801.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	328.99	421.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	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	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"1,303.06"	"1,667.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	-22.54	0.00	0.00		0.00	14.00%	182.43	14.00%	182.43	0.00	364.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	541.87	693.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322237PR	Support Bracket Assy Headlamp RH	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	541.87	693.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322236PR	Support Bracket Asm Headlamp LH	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	61.28	78.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	-1.06	0.00	0.00		0.00	14.00%	8.58	14.00%	8.58	0.00	17.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	609.61	780.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	-10.54	0.00	0.00		0.00	14.00%	85.35	14.00%	85.35	0.00	170.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA306765	GARNISH-PLR LH	87081090	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	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	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	390.27	499.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308721	FENDER LD RH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	-6.75	0.00	0.00		0.00	14.00%	54.64	14.00%	54.64	0.00	109.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	387.17	495.59	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	0087306416	30.00			ZF22	Spares Invoice	August	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	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	390.27	499.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308720	FENDER LD LH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	-6.75	0.00	0.00		0.00	14.00%	54.64	14.00%	54.64	0.00	109.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	248.35	317.89	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308052	CORNER PANEL RH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	248.35	317.89	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	593.48	759.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	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	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	419.87	495.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087306416	10.00			ZF22	Spares Invoice	August	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	274.16	350.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID322410	HEAD KIT MINOR E694 230 CC COMPRESSOR	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	-4.74	0.00	0.00		0.00	14.00%	38.38	14.00%	38.38	0.00	76.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	216.10	276.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	-3.74	0.00	0.00		0.00	14.00%	30.25	14.00%	30.25	0.00	60.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"2,515.59"	"2,968.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	-43.51	0.00	0.00		0.00	9.00%	226.41	9.00%	226.41	0.00	452.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	587.03	751.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	910.00	710.94	519.84	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	-10.15	0.00	0.00		0.00	14.00%	82.19	14.00%	82.19	0.00	164.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"2,036.26"	"2,402.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316534	V-Belt_E694 non auto	40103590	NOS	"2,910.00"	"2,466.10"	"1,855.00"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	-35.22	0.00	0.00		0.00	9.00%	183.27	9.00%	183.27	0.00	366.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"6,721.72"	"8,603.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312900	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"10,420.00"	"8,140.63"	"5,952.43"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,140.63"	"5,952.43"	"5,952.43"	16.00-%	"-1,302.50"	0.00	0.00	-116.25	0.00	0.00		0.00	14.00%	941.06	14.00%	941.06	0.00	"1,882.12"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018939072	01-08-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	01-08-2025	0950250159	3783052503625	"12,487.44"	"15,984.00"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IC398406	APDA-ASP (WITH EES PORT) WITH ESS	87083000	NOS	"18,805.00"	"14,691.41"	"10,742.36"	0.00	0.00	1.00	0087306423	1.00			ZF22	Spares Invoice	August	2025	1.00	"14,691.41"	"10,742.36"	"10,742.36"	15.00-%	"-2,203.71"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,748.28"	14.00%	"1,748.28"	0.00	"3,496.56"	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:38 PM	NOS				
1018939008	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950250179	3783052503626	"22,928.88"	"27,056.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID333436	TURBOCHARGER	84148030	NOS	"31,830.00"	"26,974.58"	"20,290.28"	0.00	0.00	1.00	0087306444	1.00			ZF22	Spares Invoice	August	2025	1.00	"26,974.58"	"20,290.28"	"20,290.28"	15.00-%	"-4,046.19"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,063.56"	9.00%	"2,063.56"	0.00	"4,127.12"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:41 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"5,544.90"	"7,097.48"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087306510	2.00			ZF22	Spares Invoice	August	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"4,303.11"	"5,507.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087306510	2.00			ZF22	Spares Invoice	August	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	444.92	569.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087306510	2.00			ZF22	Spares Invoice	August	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS		F		
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"3,453.11"	"4,419.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	5.00	0087306510	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,062.50"	"2,970.50"	"2,970.50"	15.00-%	-609.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	483.44	14.00%	483.44	0.00	966.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"1,776.37"	"2,273.75"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087306510	5.00			ZF22	Spares Invoice	August	2025	5.00	"2,089.85"	"1,528.10"	"1,528.10"	15.00-%	-313.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.69	14.00%	248.69	0.00	497.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"2,240.26"	"2,643.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0087306510	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	15.00-%	-395.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	201.62	9.00%	201.62	0.00	403.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS		F		
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"1,095.73"	"1,402.53"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	10.00	0087306510	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS		F		
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"1,012.70"	"1,296.26"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC306592	DUST COVER ASSEMBLY - BOTTOM	87089900	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087306510	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,191.41"	871.16	871.16	15.00-%	-178.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018940052	02-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-08-2025	0950251204	3783052503628	"1,036.21"	"1,326.27"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0087307608	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,218.76"	891.16	891.16	15.00-%	-182.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:01 AM	11:24 AM	NOS				
1018940052	02-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-08-2025	0950251204	3783052503628	987.09	"1,164.73"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087307608	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:01 AM	11:24 AM	NOS				
1018940757	02-08-2025	ZORD	ZHAW	Arjun Automobile	02-08-2025	0950251759	3783052503629	"1,725.46"	"2,036.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC332207	BRAKE LINING 1ST OVER SIZE (360X140)	68138100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087308216	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:30 PM	12:31 PM	NOS				
1018941279	02-08-2025	ZORD	ZLUB	VishnuPrasad Automobile	02-08-2025	0950252243	3783052503630	"5,217.78"	"6,157.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087308767	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9449014586	0001		20.000		0.00	100.00	100.000	PAC	PAC	01:54 PM	01:54 PM	PAK				
1018941782	02-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	02-08-2025	0950252975	3783052503631	"1,310.26"	"1,677.00"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087309554	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	14.00-%	-205.08	0.00	0.00	0.00	0.00	50.00		0.00	14.00%	183.37	14.00%	183.37	0.00	366.74	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:03 PM	03:24 PM	NOS				
1018941122	02-08-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-08-2025	0950253053	3783052503632	"1,241.80"	"1,589.50"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	4.00	0087309652	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,460.94"	"2,136.48"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:21 PM	03:35 PM	NOS		F		
1018941122	02-08-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-08-2025	0950253053	3783052503632	"1,642.37"	"1,937.99"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0087309652	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:21 PM	03:35 PM	NOS		F		
1018941122	02-08-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-08-2025	0950253053	3783052503632	"3,725.39"	"4,768.51"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	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	2.00	0087309652	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:21 PM	03:35 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	684.38	807.56	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087309900	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	"1,607.19"	"2,057.17"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087309900	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	15.00-%	-283.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	224.99	14.00%	224.99	0.00	449.98	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	484.81	620.55	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087309900	1.00			ZF22	Spares Invoice	August	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	956.34	"1,224.10"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	0087309900	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	418.40	535.54	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0087309900	1.00			ZF22	Spares Invoice	August	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	374.61	442.03	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087309900	4.00			ZF22	Spares Invoice	August	2025	4.00	440.68	497.22	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	239.11	306.05	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	0087309900	6.00			ZF22	Spares Invoice	August	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942431	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950253433	3783052503634	206.20	264.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA328928	COVER DUST B	87089900	NOS	320.00	250.00	182.80	0.00	0.00	1.00	0087310091	1.00			ZF22	Spares Invoice	August	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	-3.57	0.00	0.00		0.00	14.00%	28.90	14.00%	28.90	0.00	57.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:22 PM	04:23 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	100.83	118.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087310194	4.00			ZF22	Spares Invoice	August	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	576.22	679.94	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	5.00	0087310194	5.00			ZF22	Spares Invoice	August	2025	5.00	677.95	509.95	509.95	15.00-%	-101.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS		F		
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	100.83	118.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087310194	4.00			ZF22	Spares Invoice	August	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	201.69	237.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087310194	2.00			ZF22	Spares Invoice	August	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	"3,976.02"	"4,691.74"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID628742	FILLER INSERT	84212300	NOS	"1,380.00"	"1,169.49"	879.69	0.00	0.00	5.00	0087310194	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,677.96"	"4,398.45"	"3,518.76"	15.00-%	-701.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	357.86	9.00%	357.86	0.00	715.72	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	"2,211.29"	"2,609.35"	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	0087310194	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS		F		
1018942516	02-08-2025	ZORD	ZLUB	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253524	3783052503636	"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	0087310204	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9448185817	0001		20.000		0.00	100.00	100.000	PAC	PAC	04:36 PM	04:36 PM	PAK				
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"1,089.07"	"1,394.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	820.00	640.63	468.43	0.00	0.00	5.00	0087310254	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,281.26"	"2,342.15"	936.86	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"9,544.48"	"11,262.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	2.00	0087310254	2.00			ZF22	Spares Invoice	August	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	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"9,544.47"	"11,262.49"	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	0087310254	2.00			ZF22	Spares Invoice	August	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	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"6,457.84"	"7,620.26"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	11.00	0087310254	11.00			ZF22	Spares Invoice	August	2025	11.00	"7,597.48"	"5,714.83"	"5,714.83"	15.00-%	"-1,139.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	581.21	9.00%	581.21	0.00	"1,162.42"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	904.03	"1,066.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301503	FRONT WHEEL SEAL IA203416-10	40169330	NOS	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0087310254	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,063.56"	800.01	800.01	15.00-%	-159.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.36	9.00%	81.36	0.00	162.72	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS				
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"1,815.25"	"2,141.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087310254	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	15.00-%	-320.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS				
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"4,077.12"	"4,811.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	2.00	0087310254	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,796.62"	"3,608.02"	"3,608.02"	15.00-%	-719.49	0.00	0.00	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	03:36 PM	04:42 PM	NOS		F		
1018942513	02-08-2025	ZORD	ZHAW	SHRI MANJUNATH AUTOMOBILES HUBLI	02-08-2025	0950253592	3783052503638	"5,853.87"	"7,492.91"	Spares Sales Order	0011636196	29AGTPB7166R1ZB	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	0087310281	1.00			ZF22	Spares Invoice	August	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	9844191503	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	04:45 PM	NOS				
1018942513	02-08-2025	ZORD	ZLUB	SHRI MANJUNATH AUTOMOBILES HUBLI	02-08-2025	0950253592	3783052503638	"4,174.46"	"4,925.84"	Spares Sales Order	0011636196	29AGTPB7166R1ZB	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	0087310281	4.00			ZF22	Spares Invoice	August	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	9844191503	0001		20.000		0.00	80.00	80.000	PAC	PAC	04:35 PM	04:45 PM	PAK				
1018942513	02-08-2025	ZORD	ZHAW	SHRI MANJUNATH AUTOMOBILES HUBLI	02-08-2025	0950253592	3783052503638	219.71	259.25	Spares Sales Order	0011636196	29AGTPB7166R1ZB	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087310281	1.00			ZF22	Spares Invoice	August	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	9844191503	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	04:45 PM	NOS		F		
1018942767	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253805	3783052503639	491.42	629.02	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID338608	DIPSTICK	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087310535	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:08 PM	NOS				
1018942767	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253805	3783052503639	"16,864.10"	"21,585.98"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221820929	AIR COMPRESSOR	87083000	NOS	"25,395.00"	"19,839.84"	"14,506.89"	0.00	0.00	1.00	0087310535	1.00			ZF22	Spares Invoice	August	2025	1.00	"19,839.84"	"14,506.89"	"14,506.89"	15.00-%	"-2,975.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,360.94"	14.00%	"2,360.94"	0.00	"4,721.88"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:08 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	903.11	"1,155.99"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087310634	1.00			ZF22	Spares Invoice	August	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	"1,354.69"	"1,734.01"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087310634	2.00			ZF22	Spares Invoice	August	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	"1,460.94"	"1,870.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087310634	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	"1,925.78"	"2,465.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	"1,450.00"	"1,132.82"	828.31	0.00	0.00	2.00	0087310634	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,265.64"	"1,656.62"	"1,656.62"	15.00-%	-339.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	269.61	14.00%	269.61	0.00	539.22	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	"1,363.87"	"1,745.77"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID350912	UJ KIT - LFL	87089900	NOS	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	14.00-%	-222.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.95	14.00%	190.95	0.00	381.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	"5,801.47"	"7,425.93"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	14.00-%	-944.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	812.23	14.00%	812.23	0.00	"1,624.46"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	739.05	945.99	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS		F		
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	134.33	171.95	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087310733	20.00			ZF22	Spares Invoice	August	2025	20.00	156.20	114.20	114.20	14.00-%	-21.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	"1,195.22"	"1,410.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942959	02-08-2025	ZORD	ZLUB	VIJAY MOTORS	02-08-2025	0950253989	3783052503642	"10,435.54"	"12,314.00"	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	10.00	0087310743	10.00			ZF22	Spares Invoice	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	7975825858	0001		20.000		0.00	200.00	200.000	PAC	PAC	05:31 PM	05:31 PM	PAK				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	338.66	433.48	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	"1,188.63"	"1,521.45"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087310776	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	"1,051.66"	"1,240.96"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	4.00	0087310776	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,237.28"	930.68	930.68	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	648.19	764.87	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087310776	30.00			ZF22	Spares Invoice	August	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	648.36	765.06	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0087310776	20.00			ZF22	Spares Invoice	August	2025	20.00	762.80	573.80	573.80	15.00-%	-114.42	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	318.74	408.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	408.40	522.76	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	3.00	0087310776	3.00			ZF22	Spares Invoice	August	2025	3.00	480.48	351.33	351.33	15.00-%	-72.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.18	14.00%	57.18	0.00	114.36	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	318.74	408.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	584.37	747.99	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087310776	4.00			ZF22	Spares Invoice	August	2025	4.00	687.52	502.72	502.72	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	727.53	858.49	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	"1,766.34"	"2,260.94"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087310776	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942626	02-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-08-2025	0950254015	3783052503644	"4,819.54"	"5,686.98"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	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	2.00	0087310782	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,669.50"	"4,264.60"	"4,264.60"	15.00-%	-850.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	433.72	9.00%	433.72	0.00	867.44	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:50 PM	05:34 PM	NOS				
1018942626	02-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-08-2025	0950254015	3783052503644	146.12	187.02	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	110.00	85.94	62.84	0.00	0.00	5.00	0087310782	2.00			ZF22	Spares Invoice	August	2025	2.00	171.88	314.20	125.68	15.00-%	-25.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:50 PM	05:34 PM	NOS		F		
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	683.73	875.17	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087310803	8.00			ZF22	Spares Invoice	August	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	-6.91	0.00	0.00		0.00	14.00%	95.72	14.00%	95.72	0.00	191.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"1,347.88"	"1,590.48"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0087310803	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	15.00-%	-240.26	0.00	0.00	-13.61	0.00	0.00		0.00	9.00%	121.30	9.00%	121.30	0.00	242.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	920.43	"1,178.15"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087310803	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	-9.30	0.00	0.00		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"1,032.19"	"1,321.19"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	2.00	0087310803	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	-10.43	0.00	0.00		0.00	14.00%	144.50	14.00%	144.50	0.00	289.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"2,781.25"	"3,281.85"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	20.00	0087310803	20.00			ZF22	Spares Invoice	August	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	15.00-%	-495.75	0.00	0.00	-28.09	0.00	0.00		0.00	9.00%	250.30	9.00%	250.30	0.00	500.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS		F		
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	105.19	134.65	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087310803	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	-1.06	0.00	0.00		0.00	14.00%	14.73	14.00%	14.73	0.00	29.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"1,141.11"	"1,346.51"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087310803	20.00			ZF22	Spares Invoice	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	-11.53	0.00	0.00		0.00	9.00%	102.70	9.00%	102.70	0.00	205.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS		F		
1018943021	02-08-2025	ZORD	ZLUB	SM AUTOMOBILES	02-08-2025	0950254047	3783052503646	"5,217.78"	"6,157.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087310824	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9986543907	0001		20.000		0.00	100.00	100.000	PAC	PAC	05:38 PM	05:39 PM	PAK				
1018943032	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950254171	3783052503647	"10,075.06"	"12,896.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087310941	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	14.00-%	"-1,640.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,410.47"	14.00%	"1,410.47"	0.00	"2,820.94"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:50 PM	NOS				
1018943022	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950254185	3783052503648	411.58	526.86	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0087310952	2.00			ZF22	Spares Invoice	August	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	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:51 PM	NOS				
1018943022	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950254185	3783052503648	139.40	178.44	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0087310952	1.00			ZF22	Spares Invoice	August	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:51 PM	NOS				
1018943022	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950254185	3783052503648	936.14	"1,104.70"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	650.00	550.85	414.35	0.00	0.00	2.00	0087310952	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:51 PM	NOS				
1018942955	02-08-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	02-08-2025	0950254265	3783052503649	"4,255.42"	"5,447.00"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	"6,190.00"	"4,835.94"	"3,536.04"	0.00	0.00	1.00	0087311038	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,835.94"	"3,536.04"	"3,536.04"	12.00-%	-580.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	595.79	14.00%	595.79	0.00	"1,191.58"	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	06:01 PM	NOS				
1018943003	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254365	3783052503650	"2,737.49"	"3,230.21"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	1.00	0087311143	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,220.34"	"2,422.34"	"2,422.34"	15.00-%	-483.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:12 PM	NOS				
1018943003	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254365	3783052503650	687.35	879.79	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087311143	1.00			ZF22	Spares Invoice	August	2025	1.00	808.59	591.24	591.24	15.00-%	-121.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.22	14.00%	96.22	0.00	192.44	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:12 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	593.49	759.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	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	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	499.94	639.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	-8.65	0.00	0.00		0.00	14.00%	69.99	14.00%	69.99	0.00	139.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"3,451.28"	"4,417.64"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	-59.69	0.00	0.00		0.00	14.00%	483.18	14.00%	483.18	0.00	966.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"7,547.70"	"9,661.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200694	ELEMENT OIL COOLER	84099941	NOS	"11,700.00"	"9,140.63"	"6,683.63"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,140.63"	"6,683.63"	"6,683.63"	16.00-%	"-1,462.50"	0.00	0.00	-130.53	0.00	0.00		0.00	14.00%	"1,056.66"	14.00%	"1,056.66"	0.00	"2,113.32"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	477.37	611.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	-8.26	0.00	0.00		0.00	14.00%	66.83	14.00%	66.83	0.00	133.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS		F		
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"2,467.51"	"3,158.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207443	C/M ASSY FR END( LCV RHD REGULAR)	87082900	NOS	"3,825.00"	"2,988.28"	"2,185.03"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,988.28"	"2,185.03"	"2,185.03"	16.00-%	-478.12	0.00	0.00	-42.67	0.00	0.00		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	235.46	301.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	-4.07	0.00	0.00		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	535.32	631.68	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	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	-9.26	0.00	0.00		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,763.41"	"2,080.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	-30.50	0.00	0.00		0.00	9.00%	158.71	9.00%	158.71	0.00	317.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	230.92	272.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	-3.99	0.00	0.00		0.00	9.00%	20.78	9.00%	20.78	0.00	41.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	419.32	536.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	325.00	253.91	185.66	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	-7.25	0.00	0.00		0.00	14.00%	58.70	14.00%	58.70	0.00	117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	419.31	536.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	-7.25	0.00	0.00		0.00	14.00%	58.70	14.00%	58.70	0.00	117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	115.46	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312973	Gasket Compressor	48239030	NOS	165.00	139.83	105.18	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	139.83	105.18	105.18	16.00-%	-22.37	0.00	0.00	-2.00	0.00	0.00		0.00	9.00%	10.39	9.00%	10.39	0.00	20.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS		F		
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	158.05	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	193.53	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236369	LID ASSY GLOVE BOX	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	-3.35	0.00	0.00		0.00	14.00%	27.09	14.00%	27.09	0.00	54.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	339.39	400.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	-5.87	0.00	0.00		0.00	9.00%	30.55	9.00%	30.55	0.00	61.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,504.47"	"1,775.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087311196	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	-26.02	0.00	0.00		0.00	9.00%	135.40	9.00%	135.40	0.00	270.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS		F		
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"2,777.15"	"3,554.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	"4,305.00"	"3,363.28"	"2,459.23"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,363.28"	"2,459.23"	"2,459.23"	16.00-%	-538.12	0.00	0.00	-48.03	0.00	0.00		0.00	14.00%	388.80	14.00%	388.80	0.00	777.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,757.89"	"2,250.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314040	SPIDER-DIFF	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	-30.40	0.00	0.00		0.00	14.00%	246.10	14.00%	246.10	0.00	492.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	251.91	297.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	180.00	152.54	114.74	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	-4.36	0.00	0.00		0.00	9.00%	22.67	9.00%	22.67	0.00	45.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,341.80"	"1,717.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	-23.21	0.00	0.00		0.00	14.00%	187.85	14.00%	187.85	0.00	375.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	89.16	105.20	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	25.00	21.19	15.94	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	105.95	79.70	79.70	15.00-%	-15.89	0.00	0.00	-0.90	0.00	0.00		0.00	9.00%	8.02	9.00%	8.02	0.00	16.04	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	235.33	277.69	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IF000165	3BEARING CLUTCH RELEASE  N.B	84824000	NOS	110.00	93.22	70.12	0.00	0.00	4.00	0087311322	3.00			ZF22	Spares Invoice	August	2025	3.00	279.66	280.48	210.36	15.00-%	-41.95	0.00	0.00	-2.38	0.00	0.00		0.00	9.00%	21.18	9.00%	21.18	0.00	42.36	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,101.17"	"1,409.51"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,308.60"	956.85	956.85	15.00-%	-196.29	0.00	0.00	-11.12	0.00	0.00		0.00	14.00%	154.17	14.00%	154.17	0.00	308.34	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"4,635.25"	"5,469.61"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	20.00	0087311322	20.00			ZF22	Spares Invoice	August	2025	20.00	"5,508.40"	"4,143.40"	"4,143.40"	15.00-%	-826.26	0.00	0.00	-46.82	0.00	0.00		0.00	9.00%	417.18	9.00%	417.18	0.00	834.36	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,222.80"	"1,565.18"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	3.00	0087311322	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	15.00-%	-217.97	0.00	0.00	-12.35	0.00	0.00		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	855.76	"1,009.80"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	-8.64	0.00	0.00		0.00	9.00%	77.02	9.00%	77.02	0.00	154.04	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,242.51"	"1,590.41"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	3.00	0087311322	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	15.00-%	-221.49	0.00	0.00	-12.55	0.00	0.00		0.00	14.00%	173.95	14.00%	173.95	0.00	347.90	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,444.07"	"1,704.01"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	15.00-%	-257.42	0.00	0.00	-14.59	0.00	0.00		0.00	9.00%	129.97	9.00%	129.97	0.00	259.94	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"6,439.35"	"8,242.39"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	0087311322	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	15.00-%	"-1,147.85"	0.00	0.00	-65.04	0.00	0.00		0.00	14.00%	901.52	14.00%	901.52	0.00	"1,803.04"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	71.36	84.20	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087311322	10.00			ZF22	Spares Invoice	August	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	-0.72	0.00	0.00		0.00	9.00%	6.42	9.00%	6.42	0.00	12.84	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943359	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254538	3783052503653	561.96	663.10	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087311331	4.00			ZF22	Spares Invoice	August	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:45 PM	NOS		F		
1018943359	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254538	3783052503653	"1,044.64"	"1,232.64"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087311331	10.00			ZF22	Spares Invoice	August	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:45 PM	NOS		F		
1018943359	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254538	3783052503653	234.12	276.26	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0087311331	5.00			ZF22	Spares Invoice	August	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:45 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,721.65"	"2,031.53"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	15.00-%	-303.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	554.66	654.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	986.87	"1,164.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,045.90"	"1,338.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	684.32	807.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	547.47	646.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	557.80	713.98	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	633.90	748.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	2025	2.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,170.55"	"1,381.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	438.29	561.01	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	1.00	0087311335	1.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	66.38	84.96	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB556138	CLIP WASHER NOZZLE	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087311335	10.00			ZF22	Spares Invoice	August	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	453.82	535.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	3.00	0087311335	3.00			ZF22	Spares Invoice	August	2025	3.00	533.91	401.61	401.61	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	159.37	203.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	515.04	607.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	159.37	203.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322962	FLOOR TRIM LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	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	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	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	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	627.54	803.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	385.38	454.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	634.18	811.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	916.42	"1,173.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"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	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	590.68	697.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	374.58	442.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	432.21	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	932.84	"1,100.76"	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	0087311335	1.00			ZF22	Spares Invoice	August	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	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,195.76"	"1,411.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943395	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254553	3783052503655	670.71	858.47	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087311344	1.00			ZF22	Spares Invoice	August	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	-6.77	0.00	0.00		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:48 PM	NOS				
1018943395	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254553	3783052503655	"1,098.11"	"1,405.53"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0087311344	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,304.70"	953.98	953.98	15.00-%	-195.71	0.00	0.00	-11.09	0.00	0.00		0.00	14.00%	153.71	14.00%	153.71	0.00	307.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:48 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	521.31	667.27	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID303232	ASSY. DIP STICK GUIDE (TERRA16)	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZLUB	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	606.43	715.59	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300265L	Eicher Life Max Diesel Engine Oil 1Ltr	27101972	PAK	268.00	227.12	178.88	0.00	0.00	3.00	0087311378	3.00			ZF22	Spares Invoice	August	2025	3.00	681.36	0.00	0.00	11.00-%	-74.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.58	9.00%	54.58	0.00	109.16	0.00	9379918960	0001		1.000		0.00	3.00	3.000	PAC	PAC	06:27 PM	06:57 PM	PAK				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	399.80	471.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS		F		
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	199.25	255.03	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	87089900	NOS	75.00	58.60	42.84	0.00	0.00	4.00	0087311378	4.00			ZF22	Spares Invoice	August	2025	4.00	234.40	171.36	171.36	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS		F		
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	136.14	174.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	385.39	454.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	201.71	238.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	237.29	178.49	178.49	15.00-%	-35.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	223.31	263.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS		F		
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	374.59	442.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087311378	2.00			ZF22	Spares Invoice	August	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	"1,348.08"	"1,725.54"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	2.00	0087311378	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	15.00-%	-237.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.73	14.00%	188.73	0.00	377.46	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	96.29	123.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	79.70	102.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087311378	2.00			ZF22	Spares Invoice	August	2025	2.00	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943481	02-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-08-2025	0950254619	3783052503657	367.88	434.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0087311409	3.00			ZF22	Spares Invoice	August	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:07 PM	07:08 PM	NOS				
1018944911	04-08-2025	ZORD	ZHAW	Arjun Automobile	04-08-2025	0950256240	3783052503658	"2,493.66"	"3,191.86"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0087313192	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	15.00-%	-440.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	349.10	14.00%	349.10	0.00	698.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:52 AM	10:21 AM	NOS		F		
1018944911	04-08-2025	ZORD	ZHAW	Arjun Automobile	04-08-2025	0950256240	3783052503658	832.02	981.78	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087313192	1.00			ZF22	Spares Invoice	August	2025	1.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:52 AM	10:21 AM	NOS				
1018944911	04-08-2025	ZORD	ZHAW	Arjun Automobile	04-08-2025	0950256240	3783052503658	"2,870.66"	"3,387.36"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087313192	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:52 AM	10:21 AM	NOS				
1018945061	04-08-2025	ZORD	ZHAW	Top Motors	04-08-2025	0950256555	3783052503659	"7,372.76"	"9,437.00"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087313565	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	15.00-%	"-1,248.05"	0.00	0.00	0.00	0.00	300.00		0.00	14.00%	"1,032.12"	14.00%	"1,032.12"	0.00	"2,064.24"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:15 AM	10:54 AM	NOS				
1018946405	04-08-2025	ZORD	ZHAW	Arjun Automobile	04-08-2025	0950257427	3783052503660	"2,128.08"	"2,724.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087314602	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:25 PM	NOS				
1018946846	04-08-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-08-2025	0950257851	3783052503661	"4,522.76"	"5,789.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID313102	SELECT CABLE	87082900	NOS	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087315121	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"	15.00-%	-798.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	633.12	14.00%	633.12	0.00	"1,266.24"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	01:21 PM	NOS				
1018945800	04-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-08-2025	0950257911	3783052503662	776.94	994.48	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	87089900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087315191	2.00			ZF22	Spares Invoice	August	2025	2.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	01:31 PM	NOS				
1018945800	04-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-08-2025	0950257911	3783052503662	"15,109.00"	"17,828.64"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	5.00	0087315191	5.00			ZF22	Spares Invoice	August	2025	5.00	"17,775.40"	"13,370.65"	"13,370.65"	15.00-%	"-2,666.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,359.82"	9.00%	"1,359.82"	0.00	"2,719.64"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	01:31 PM	NOS				
1018945800	04-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-08-2025	0950257911	3783052503662	"6,534.38"	"8,364.02"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334289	SLEEVE INJECTOR	84099990	NOS	820.00	640.63	468.43	0.00	0.00	12.00	0087315191	12.00			ZF22	Spares Invoice	August	2025	12.00	"7,687.56"	"5,621.16"	"5,621.16"	15.00-%	"-1,153.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	914.82	14.00%	914.82	0.00	"1,829.64"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	01:31 PM	NOS				
1018945800	04-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-08-2025	0950257911	3783052503662	"8,954.83"	"11,462.19"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	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	3.00	0087315191	3.00			ZF22	Spares Invoice	August	2025	3.00	"10,535.16"	"7,703.31"	"7,703.31"	15.00-%	"-1,580.27"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,253.68"	14.00%	"1,253.68"	0.00	"2,507.36"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	01:31 PM	NOS				
1018945800	04-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-08-2025	0950257911	3783052503662	"10,877.28"	"13,922.94"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332409	SET VALVE SEAT(FINISHED)	87089900	NOS	"5,460.00"	"4,265.63"	"3,119.03"	0.00	0.00	3.00	0087315191	3.00			ZF22	Spares Invoice	August	2025	3.00	"12,796.89"	"9,357.09"	"9,357.09"	15.00-%	"-1,919.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,522.83"	14.00%	"1,522.83"	0.00	"3,045.66"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	01:31 PM	NOS				
1018945800	04-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-08-2025	0950257911	3783052503662	"1,962.29"	"2,511.73"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321893	U-Bolt 20.15 Weveller Suspension	87089900	NOS	985.00	769.53	562.68	0.00	0.00	3.00	0087315191	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,308.59"	"1,688.04"	"1,688.04"	15.00-%	-346.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	274.72	14.00%	274.72	0.00	549.44	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	01:31 PM	NOS		F		
1018946107	04-08-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	04-08-2025	0950257947	3783052503663	"8,058.88"	"10,315.44"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	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	0087315232	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	01:38 PM	NOS				
1018946107	04-08-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	04-08-2025	0950257947	3783052503663	637.70	752.48	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0087315232	1.00			ZF22	Spares Invoice	August	2025	1.00	741.53	557.78	557.78	14.00-%	-103.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	01:38 PM	NOS				
1018946107	04-08-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	04-08-2025	0950257947	3783052503663	"1,155.14"	"1,363.08"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	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	0087315232	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	01:38 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"2,161.02"	"2,550.00"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	2.00	0087315249	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,542.38"	"1,912.38"	"1,912.38"	15.00-%	-381.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"3,619.15"	"4,632.51"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087315249	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	15.00-%	-638.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	506.68	14.00%	506.68	0.00	"1,013.36"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"1,241.80"	"1,589.50"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	2.00	0087315249	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"13,801.68"	"16,285.98"	Spares Sales Order	0010294698	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	4.00	0087315249	4.00			ZF22	Spares Invoice	August	2025	4.00	"16,237.28"	"12,213.68"	"12,213.68"	15.00-%	"-2,435.59"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,242.15"	9.00%	"1,242.15"	0.00	"2,484.30"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"3,007.43"	"3,548.77"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	5.00	0087315249	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,538.15"	"2,661.40"	"2,661.40"	15.00-%	-530.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	270.67	9.00%	270.67	0.00	541.34	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"3,378.39"	"3,986.51"	Spares Sales Order	0010294698	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	2.00	0087315249	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	15.00-%	-596.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"2,780.51"	"3,281.01"	Spares Sales Order	0010294698	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	1.00	0087315249	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS		F		
1018945744	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257965	3783052503664	"16,000.56"	"20,480.72"	Spares Sales Order	0010294698	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	1.00	0087315249	1.00			ZF22	Spares Invoice	August	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"	15.00-%	"-2,823.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,240.08"	14.00%	"2,240.08"	0.00	"4,480.16"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:41 PM	NOS				
1018945726	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257971	3783052503665	"26,207.13"	"33,545.15"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	3.00	0087315255	3.00			ZF22	Spares Invoice	August	2025	3.00	"30,832.02"	"22,544.37"	"22,544.37"	15.00-%	"-4,624.80"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,669.01"	14.00%	"3,669.01"	0.00	"7,338.02"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	01:42 PM	NOS		F		
1018945726	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257971	3783052503665	"30,758.35"	"36,294.87"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	10.00	0087315255	10.00			ZF22	Spares Invoice	August	2025	10.00	"36,186.40"	"27,219.40"	"27,219.40"	15.00-%	"-5,427.96"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,768.26"	9.00%	"2,768.26"	0.00	"5,536.52"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	01:42 PM	NOS				
1018945726	04-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-08-2025	0950257971	3783052503665	"3,639.04"	"4,657.98"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	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	4.00	0087315255	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,281.24"	"3,130.44"	"3,130.44"	15.00-%	-642.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	01:42 PM	NOS				
1018945853	04-08-2025	ZORD	ZHAW	Divisional Controller Haveri	04-08-2025	0950257986	3783052503666	"2,191.44"	"2,805.04"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC353349	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"3,300.00"	"2,578.13"	"1,885.13"	0.00	0.00	1.00	0087315272	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,578.13"	"1,885.13"	"1,885.13"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	01:45 PM	NOS				
1018945853	04-08-2025	ZORD	ZHAW	Divisional Controller Haveri	04-08-2025	0950257986	3783052503666	627.55	803.27	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087315272	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	"1,079.66"	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	01:45 PM	NOS				
1018945853	04-08-2025	ZORD	ZHAW	Divisional Controller Haveri	04-08-2025	0950257986	3783052503666	"3,373.49"	"4,318.05"	Spares Sales Order	0010296818	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	2.00	0087315272	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,968.76"	"2,901.96"	"2,901.96"	15.00-%	-595.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	01:45 PM	NOS				
1018945853	04-08-2025	ZORD	ZHAW	Divisional Controller Haveri	04-08-2025	0950257986	3783052503666	"18,335.01"	"23,468.75"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312666	PRESSURE PLATE KIT	87089900	NOS	"13,805.00"	"10,785.16"	"7,886.11"	0.00	0.00	2.00	0087315272	2.00			ZF22	Spares Invoice	August	2025	2.00	"21,570.32"	"15,772.22"	"15,772.22"	15.00-%	"-3,235.55"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,566.87"	14.00%	"2,566.87"	0.00	"5,133.74"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	01:45 PM	NOS				
1018945853	04-08-2025	ZORD	ZHAW	Divisional Controller Haveri	04-08-2025	0950257986	3783052503666	"10,356.19"	"13,255.89"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0087315272	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	15.00-%	"-1,827.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	01:45 PM	NOS		F		
1018947325	04-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-08-2025	0950258353	3783052503667	"8,367.33"	"10,710.15"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	1.00	0087315627	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	15.00-%	"-1,476.56"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,171.41"	14.00%	"1,171.41"	0.00	"2,342.82"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:28 PM	NOS		F		
1018947325	04-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-08-2025	0950258353	3783052503667	"6,305.37"	"8,070.85"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087315627	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	15.00-%	"-1,112.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	882.74	14.00%	882.74	0.00	"1,765.48"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:28 PM	NOS				
1018947373	04-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-08-2025	0950258445	3783052503668	741.95	875.51	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IE315946	STARTER RELAY 12V	85364100	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087315714	1.00			ZF22	Spares Invoice	August	2025	1.00	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:33 PM	02:39 PM	NOS		F		
1018947373	04-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-08-2025	0950258445	3783052503668	443.01	522.75	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087315714	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:33 PM	02:39 PM	NOS		F		
1018947373	04-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-08-2025	0950258445	3783052503668	"1,869.28"	"2,205.76"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087315714	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:33 PM	02:39 PM	NOS		F		
1018947373	04-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-08-2025	0950258445	3783052503668	338.67	433.49	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087315714	1.00			ZF22	Spares Invoice	August	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:33 PM	02:39 PM	NOS				
1018947373	04-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	04-08-2025	0950258445	3783052503668	"2,945.33"	"3,475.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087315714	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	02:33 PM	02:39 PM	PAK				
1018947473	04-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-08-2025	0950258765	3783052503669	36.00	42.48	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	5.00	0087316029	5.00			ZF22	Spares Invoice	August	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:13 PM	NOS		F		
1018947473	04-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-08-2025	0950258765	3783052503669	601.49	709.75	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087316029	1.00			ZF22	Spares Invoice	August	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:13 PM	NOS				
1018947473	04-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-08-2025	0950258765	3783052503669	278.91	357.01	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0087316029	1.00			ZF22	Spares Invoice	August	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:13 PM	NOS				
1018947473	04-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-08-2025	0950258765	3783052503669	"1,624.38"	"1,916.76"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID330517	CLUTCH RELEASE BEARING ASSY	84828000	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0087316029	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:13 PM	NOS		F		
1018946024	04-08-2025	ZORD	ZHAW	Divisional Controller Yadagiri	04-08-2025	0950258775	3783052503670	"7,142.24"	"9,142.00"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA304625	HUB REAR WHEELABS	87081090	NOS	"10,755.00"	"8,402.34"	"6,143.79"	0.00	0.00	1.00	0087316045	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,402.34"	"6,143.79"	"6,143.79"	15.00-%	"-1,260.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	999.88	14.00%	999.88	0.00	"1,999.76"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:42 AM	03:14 PM	NOS		F		
1018947674	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950258947	3783052503671	"3,154.35"	"4,037.55"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	1.00	0087316255	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,710.94"	"2,713.44"	"2,713.44"	15.00-%	-556.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	441.60	14.00%	441.60	0.00	883.20	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:13 PM	03:34 PM	NOS				
1018947674	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950258947	3783052503671	"18,467.87"	"23,638.79"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087316255	2.00			ZF22	Spares Invoice	August	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:13 PM	03:34 PM	NOS				
1018947674	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950258947	3783052503671	"8,148.20"	"10,429.66"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332518	PISTON RING	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	6.00	0087316255	6.00			ZF22	Spares Invoice	August	2025	6.00	"9,585.96"	"7,009.26"	"7,009.26"	15.00-%	"-1,437.89"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,140.73"	14.00%	"1,140.73"	0.00	"2,281.46"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:13 PM	03:34 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"4,847.85"	"5,720.47"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313946	2nd GMS	84834000	NOS	"6,730.00"	"5,703.39"	"4,290.09"	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,703.39"	"4,290.09"	"4,290.09"	15.00-%	-855.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	436.31	9.00%	436.31	0.00	872.62	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	783.59	"1,002.99"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314523	BRG SLEEVE 2ND GMS	87082900	NOS	"1,180.00"	921.88	674.08	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"4,575.36"	"5,856.46"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313947	3rd GMSET70S6	87089900	NOS	"6,890.00"	"5,382.81"	"3,935.91"	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,382.81"	"3,935.91"	"3,935.91"	15.00-%	-807.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	640.55	14.00%	640.55	0.00	"1,281.10"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"6,223.69"	"7,343.97"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,640.00"	"7,322.03"	"5,507.63"	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,322.03"	"5,507.63"	"5,507.63"	15.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	560.14	9.00%	560.14	0.00	"1,120.28"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	683.98	875.50	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"4,912.68"	"5,796.96"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	"3,410.00"	"2,889.83"	"2,173.73"	0.00	0.00	4.00	0087316300	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,779.66"	"8,694.92"	"4,347.46"	15.00-%	-866.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	442.14	9.00%	442.14	0.00	884.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"1,073.30"	"1,266.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309994	HOSE AIR INTAKE	40169390	NOS	745.00	631.36	474.91	0.00	0.00	4.00	0087316300	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,262.72"	"1,899.64"	949.82	15.00-%	-189.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.60	9.00%	96.60	0.00	193.20	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	949.61	"1,215.51"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	715.00	558.60	408.44	0.00	0.00	2.00	0087316300	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,117.20"	816.88	816.88	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"3,034.74"	"3,884.48"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	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	0087316300	1.00			ZF22	Spares Invoice	August	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"11,820.23"	"15,129.91"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"3,725.37"	"4,768.49"	Spares Sales Order	0010290960	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	2.00	0087316300	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"1,328.11"	"1,699.99"	Spares Sales Order	0010290960	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	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"	15.00-%	-234.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	703.90	901.00	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	828.13	605.53	605.53	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"5,222.43"	"6,162.47"	Spares Sales Order	0010290960	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	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,144.07"	"4,621.57"	"4,621.57"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	677.35	867.01	Spares Sales Order	0010290960	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	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"7,703.06"	"9,859.94"	Spares Sales Order	0010290960	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	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,062.50"	"6,626.50"	"6,626.50"	15.00-%	"-1,359.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,078.44"	14.00%	"1,078.44"	0.00	"2,156.88"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"1,037.28"	"1,224.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0087316300	2.00			ZF22	Spares Invoice	August	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"2,060.17"	"2,431.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087316300	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"1,819.53"	"2,329.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	4.00	0087316300	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,140.64"	"3,130.44"	"1,565.22"	15.00-%	-321.10	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS				
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"1,274.99"	"1,504.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	2.00	0087316300	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.75	9.00%	114.75	0.00	229.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	741.94	875.50	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	"2,780.49"	"3,280.99"	Spares Sales Order	0010290960	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	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	410.59	484.49	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087316300	1.00			ZF22	Spares Invoice	August	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947621	04-08-2025	ZORD	ZHAW	divisinal controler dharwad	04-08-2025	0950258990	3783052503672	215.98	254.86	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087316300	30.00			ZF22	Spares Invoice	August	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:39 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"5,323.34"	"6,281.54"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	2.00	0087316329	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,262.72"	"4,710.82"	"4,710.82"	15.00-%	-939.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	479.10	9.00%	479.10	0.00	958.20	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"2,656.27"	"3,400.03"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087316329	2.00			ZF22	Spares Invoice	August	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"1,275.01"	"1,632.01"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	960.00	750.00	548.40	0.00	0.00	2.00	0087316329	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,500.00"	"1,096.80"	"1,096.80"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.50	14.00%	178.50	0.00	357.00	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS				
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"11,820.39"	"15,130.07"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0087316329	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS				
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"2,060.19"	"2,431.03"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087316329	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"1,318.24"	"1,555.52"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.43	583.27	0.00	0.00	2.00	0087316329	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	15.00-%	-232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"2,535.62"	"2,992.02"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087316329	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"4,552.58"	"5,372.04"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087316329	2.00			ZF22	Spares Invoice	August	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"27,811.15"	"35,598.21"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	2.00	0087316329	2.00			ZF22	Spares Invoice	August	2025	2.00	"32,718.76"	"23,923.96"	"23,923.96"	15.00-%	"-4,907.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,893.53"	14.00%	"3,893.53"	0.00	"7,787.06"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947666	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259014	3783052503673	"3,378.41"	"3,986.53"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	2.00	0087316329	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	15.00-%	-596.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:41 PM	NOS		F		
1018947925	04-08-2025	ZORD	ZHAW	Divisional Controller Raichur	04-08-2025	0950259028	3783052503674	"22,731.36"	"29,096.00"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	2.00	0087316353	2.00			ZF22	Spares Invoice	August	2025	2.00	"26,742.20"	"19,553.88"	"19,553.88"	15.00-%	"-4,011.33"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,182.32"	14.00%	"3,182.32"	0.00	"6,364.64"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	03:43 PM	NOS		F		
1018947731	04-08-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	04-08-2025	0950259062	3783052503675	616.88	727.92	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865.00	733.05	551.40	0.00	0.00	1.00	0087316386	1.00			ZF22	Spares Invoice	August	2025	1.00	733.05	551.40	551.40	15.00-%	-109.96	0.00	0.00	-6.23	0.00	0.00		0.00	9.00%	55.52	9.00%	55.52	0.00	111.04	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:21 PM	03:46 PM	NOS				
1018947731	04-08-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	04-08-2025	0950259062	3783052503675	"2,645.84"	"3,122.08"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087316386	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	15.00-%	-471.61	0.00	0.00	-26.72	0.00	0.00		0.00	9.00%	238.12	9.00%	238.12	0.00	476.24	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:21 PM	03:46 PM	NOS		F		
1018947809	04-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-08-2025	0950259118	3783052503676	"2,663.38"	"3,409.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087316464	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	15.00-%	-469.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	372.81	14.00%	372.81	0.00	745.62	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:30 PM	03:53 PM	NOS				
1018948113	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950259224	3783052503677	760.10	897.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	975.00	826.27	621.52	0.00	0.00	1.00	0087316587	1.00			ZF22	Spares Invoice	August	2025	1.00	826.27	621.52	621.52	14.00-%	-115.68	0.00	0.00	0.00	0.00	50.00		0.00	9.00%	68.45	9.00%	68.45	0.00	136.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	478.10	611.98	Spares Sales Order	0010263193	29BDOPS0305L1Z5	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	0087316635	1.00			ZF22	Spares Invoice	August	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	302.54	357.00	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	3.00	0087316635	2.00			ZF22	Spares Invoice	August	2025	2.00	355.94	401.61	267.74	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	626.68	739.48	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB002496	HOSE RADIATOR UPPER	40091100	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087316635	2.00			ZF22	Spares Invoice	August	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	325.39	416.51	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	MB394895	PILLAR FRONT INNER LWR LH	87082900	NOS	245.00	191.41	139.96	0.00	0.00	3.00	0087316635	2.00			ZF22	Spares Invoice	August	2025	2.00	382.82	419.88	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	325.39	416.51	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	MB394896	PILLAR FRONT INNER LWR RH	87082900	NOS	245.00	191.41	139.96	0.00	0.00	4.00	0087316635	2.00			ZF22	Spares Invoice	August	2025	2.00	382.82	559.84	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	"1,992.11"	"2,549.93"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"3,000.00"	"2,343.75"	"1,713.75"	0.00	0.00	1.00	0087316635	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,343.75"	"1,713.75"	"1,713.75"	15.00-%	-351.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.91	14.00%	278.91	0.00	557.82	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	199.22	255.00	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0087316635	3.00			ZF22	Spares Invoice	August	2025	3.00	234.39	171.39	171.39	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	972.44	"1,147.48"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	3.00	0087316635	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,144.08"	860.58	860.58	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	648.29	764.99	Spares Sales Order	0010263193	29BDOPS0305L1Z5	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	0087316635	2.00			ZF22	Spares Invoice	August	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	"1,832.73"	"2,345.91"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	4.00	0087316635	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	15.00-%	-323.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	256.59	14.00%	256.59	0.00	513.18	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	921.98	"1,087.94"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	8.00	0087316635	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,084.72"	815.92	815.92	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	"2,413.06"	"2,847.42"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0087316635	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS				
1018947845	04-08-2025	ZORD	ZHAW	Basava Automobiles	04-08-2025	0950259268	3783052503678	215.97	254.85	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087316635	30.00			ZF22	Spares Invoice	August	2025	30.00	254.10	127.40	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:11 PM	NOS		F		
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	"2,367.51"	"2,793.67"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087316665	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	-23.92	0.00	0.00		0.00	9.00%	213.08	9.00%	213.08	0.00	426.16	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	335.26	429.14	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087316665	2.00			ZF22	Spares Invoice	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	-3.39	0.00	0.00		0.00	14.00%	46.94	14.00%	46.94	0.00	93.88	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	684.58	807.80	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087316665	4.00			ZF22	Spares Invoice	August	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	-6.92	0.00	0.00		0.00	9.00%	61.61	9.00%	61.61	0.00	123.22	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	673.88	795.18	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087316665	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	-6.81	0.00	0.00		0.00	9.00%	60.65	9.00%	60.65	0.00	121.30	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	"2,185.82"	"2,797.88"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087316665	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	15.00-%	-389.65	0.00	0.00	-22.08	0.00	0.00		0.00	14.00%	306.03	14.00%	306.03	0.00	612.06	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	920.36	"1,178.08"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087316665	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	-9.30	0.00	0.00		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	920.35	"1,178.05"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID334221	"CASE, THERMOSTAT"	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0087316665	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,093.75"	799.75	799.75	15.00-%	-164.06	0.00	0.00	-9.30	0.00	0.00		0.00	14.00%	128.85	14.00%	128.85	0.00	257.70	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018947934	04-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-08-2025	0950259294	3783052503679	447.02	572.20	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME015467	COVER THERMOSTAT  M/CD	87089900	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0087316665	1.00			ZF22	Spares Invoice	August	2025	1.00	531.25	388.45	388.45	15.00-%	-79.69	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	62.59	14.00%	62.59	0.00	125.18	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	04:13 PM	NOS				
1018948111	04-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	04-08-2025	0950259305	3783052503680	"3,379.08"	"4,325.24"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0087316683	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	15.00-%	-602.35	0.00	0.00	-34.13	0.00	0.00		0.00	14.00%	473.08	14.00%	473.08	0.00	946.16	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:54 PM	04:14 PM	NOS				
1018948111	04-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	04-08-2025	0950259305	3783052503680	"1,311.52"	"1,678.76"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0087316683	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	-13.25	0.00	0.00		0.00	14.00%	183.62	14.00%	183.62	0.00	367.24	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:54 PM	04:14 PM	NOS				
1018948007	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950259496	3783052503681	64.51	82.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087316914	1.00			ZF22	Spares Invoice	August	2025	1.00	78.13	57.13	57.13	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	03:51 PM	04:36 PM	NOS				
1018948007	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950259496	3783052503681	477.39	611.05	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322744	HANDHOLD A PILLAR	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087316914	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	-8.26	0.00	0.00		0.00	14.00%	66.83	14.00%	66.83	0.00	133.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:36 PM	NOS				
1018948007	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950259496	3783052503681	"1,619.24"	"2,072.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209069	BRACKET REAR ENGINE MTG. LH (HCV)	87089900	NOS	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087316914	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"	16.00-%	-313.75	0.00	0.00	-28.00	0.00	0.00		0.00	14.00%	226.69	14.00%	226.69	0.00	453.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:36 PM	NOS				
1018948007	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950259496	3783052503681	"7,186.58"	"9,198.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200694	ELEMENT OIL COOLER	84099941	NOS	"11,140.00"	"8,703.13"	"6,363.73"	0.00	0.00	1.00	0087316914	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,703.13"	"6,363.73"	"6,363.73"	16.00-%	"-1,392.50"	0.00	0.00	-124.28	0.00	0.00		0.00	14.00%	"1,006.09"	14.00%	"1,006.09"	0.00	"2,012.18"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:36 PM	NOS				
1018948022	04-08-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	04-08-2025	0950259504	3783052503682	"5,090.60"	"6,007.00"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.03	430.28	0.00	0.00	10.00	0087316925	10.00			ZF22	Spares Invoice	August	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	11.00-%	-629.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	458.20	9.00%	458.20	0.00	916.40	0.00	9591922756	0001		1.000		0.00	10.00	10.000	PAC	PAC	03:53 PM	04:37 PM	PAK				
1018948690	04-08-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	04-08-2025	0950260079	3783052503683	"2,792.14"	"3,574.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	IA305551	DAMPER ASSY	87088000	NOS	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	2.00	0087317568	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,285.16"	"4,804.22"	"2,402.11"	15.00-%	-492.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	390.93	14.00%	390.93	0.00	781.86	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:41 PM	NOS				
1018948958	04-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	04-08-2025	0950260123	3783052503684	"1,043.16"	"1,231.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	1.00	0087317617	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27	6.00-%	-66.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.92	9.00%	93.92	0.00	187.84	0.00	8147586796	0001		20.000		0.00	20.00	20.000	PAC	PAC	05:44 PM	05:45 PM	PAK				
1018948966	04-08-2025	ZORD	ZLUB	Arjun Automobile	04-08-2025	0950260140	3783052503685	"10,435.54"	"12,314.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	10.00	0087317633	10.00			ZF22	Spares Invoice	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9019659606	0001		20.000		0.00	200.00	200.000	PAC	PAC	05:46 PM	05:47 PM	PAK				
1018948981	04-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	04-08-2025	0950260153	3783052503686	"1,043.16"	"1,231.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	1.00	0087317646	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27	6.00-%	-66.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.92	9.00%	93.92	0.00	187.84	0.00	8147586796	0001		20.000		0.00	20.00	20.000	PAC	PAC	05:47 PM	05:48 PM	PAK				
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	"1,148.82"	"1,470.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087317674	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS				
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	517.96	662.98	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID201285	SPACER EXHAUST MANIFOLD (EURO-II)	87089900	NOS	130.00	101.56	74.26	0.00	0.00	6.00	0087317674	6.00			ZF22	Spares Invoice	August	2025	6.00	609.36	445.56	445.56	15.00-%	-91.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS				
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	"1,123.69"	"1,325.95"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0087317674	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS		F		
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	482.63	569.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	2.00	0087317674	2.00			ZF22	Spares Invoice	August	2025	2.00	567.80	427.10	427.10	15.00-%	-85.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.44	9.00%	43.44	0.00	86.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS				
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	544.54	697.02	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	820.00	640.63	468.43	0.00	0.00	3.00	0087317674	1.00			ZF22	Spares Invoice	August	2025	1.00	640.63	"1,405.29"	468.43	15.00-%	-96.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS		F		
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	"2,038.55"	"2,405.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0087317674	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	15.00-%	-359.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.47	9.00%	183.47	0.00	366.94	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS		F		
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	"1,815.24"	"2,141.98"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	2.00	0087317674	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,135.59"	"3,212.78"	"1,606.39"	15.00-%	-320.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS				
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	504.22	594.98	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MH002171	"MH002171, STUD (10X25)"	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087317674	10.00			ZF22	Spares Invoice	August	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS		F		
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	"1,044.47"	"1,232.47"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087317674	10.00			ZF22	Spares Invoice	August	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS		F		
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	"7,044.89"	"8,312.97"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	12.00	0087317674	12.00			ZF22	Spares Invoice	August	2025	12.00	"8,288.16"	"6,234.36"	"6,234.36"	15.00-%	"-1,243.22"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	634.04	9.00%	634.04	0.00	"1,268.08"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS		F		
1018948559	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260180	3783052503687	"11,605.19"	"13,694.15"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	5.00	0087317674	5.00			ZF22	Spares Invoice	August	2025	5.00	"12,478.80"	"10,859.05"	"10,859.05"	7.00-%	-873.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,044.48"	9.00%	"1,044.48"	0.00	"2,088.96"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:50 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	70.96	90.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206460	RUBBER BUSH	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	-1.23	0.00	0.00		0.00	14.00%	9.93	14.00%	9.93	0.00	19.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	309.64	396.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087317950	2.00			ZF22	Spares Invoice	August	2025	2.00	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	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	309.64	396.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087317950	2.00			ZF22	Spares Invoice	August	2025	2.00	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	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	477.38	611.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322744	HANDHOLD A PILLAR	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	-8.26	0.00	0.00		0.00	14.00%	66.83	14.00%	66.83	0.00	133.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	280.62	359.20	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA330006	Serviceable Horn Pad	87089900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	-4.85	0.00	0.00		0.00	14.00%	39.29	14.00%	39.29	0.00	78.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	116.13	148.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087317950	3.00			ZF22	Spares Invoice	August	2025	3.00	140.64	137.12	102.84	16.00-%	-22.50	0.00	0.00	-2.01	0.00	0.00		0.00	14.00%	16.26	14.00%	16.26	0.00	32.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	832.72	982.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	-14.40	0.00	0.00		0.00	9.00%	74.94	9.00%	74.94	0.00	149.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	783.75	924.83	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	-13.55	0.00	0.00		0.00	9.00%	70.54	9.00%	70.54	0.00	141.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	419.86	495.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"2,338.50"	"2,993.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	-40.44	0.00	0.00		0.00	14.00%	327.39	14.00%	327.39	0.00	654.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	661.23	846.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	800.78	585.53	585.53	16.00-%	-128.12	0.00	0.00	-11.44	0.00	0.00		0.00	14.00%	92.57	14.00%	92.57	0.00	185.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	251.59	322.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID322410	HEAD KIT MINOR E694 230 CC COMPRESSOR	87089900	NOS	390.00	304.69	222.79	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	304.69	222.79	222.79	16.00-%	-48.75	0.00	0.00	-4.35	0.00	0.00		0.00	14.00%	35.22	14.00%	35.22	0.00	70.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"3,312.60"	"4,240.12"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID327427	ASSY PIPE FRONT	87089200	NOS	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	-57.29	0.00	0.00		0.00	14.00%	463.76	14.00%	463.76	0.00	927.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,296.66"	"1,659.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	-22.42	0.00	0.00		0.00	14.00%	181.53	14.00%	181.53	0.00	363.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	584.32	689.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	423.37	499.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	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	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	608.81	718.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087317950	2.00			ZF22	Spares Invoice	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	567.69	726.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	-9.82	0.00	0.00		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	277.39	355.05	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087317950	2.00			ZF22	Spares Invoice	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	-4.80	0.00	0.00		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	299.97	383.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395119	HOOK ANCHOR RH	87089900	NOS	465.00	363.28	265.63	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	-5.19	0.00	0.00		0.00	14.00%	42.00	14.00%	42.00	0.00	84.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	322.55	412.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395218	HOOK ANCHOR LH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	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	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	272.92	322.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0087317950	2.00			ZF22	Spares Invoice	August	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	-4.72	0.00	0.00		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,774.03"	"2,270.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206574	STC ASSY LCV	87089900	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	-30.68	0.00	0.00		0.00	14.00%	248.36	14.00%	248.36	0.00	496.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	61.28	78.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	-1.06	0.00	0.00		0.00	14.00%	8.58	14.00%	8.58	0.00	17.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,116.03"	"1,428.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	-19.30	0.00	0.00		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,343.56"	"1,585.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	-23.24	0.00	0.00		0.00	9.00%	120.92	9.00%	120.92	0.00	241.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	587.80	693.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.86	535.46	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	-10.17	0.00	0.00		0.00	9.00%	52.90	9.00%	52.90	0.00	105.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,186.99"	"1,519.35"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207516	BELLOW DUST COVER (HCV)	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	-20.53	0.00	0.00		0.00	14.00%	166.18	14.00%	166.18	0.00	332.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	541.88	693.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	10.00	0087317950	4.00			ZF22	Spares Invoice	August	2025	4.00	656.24	"1,199.60"	479.84	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,144.12"	"1,350.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	-19.79	0.00	0.00		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	997.18	"1,176.68"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	-17.24	0.00	0.00		0.00	9.00%	89.75	9.00%	89.75	0.00	179.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS		F		
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	629.80	743.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087317950	2.00			ZF22	Spares Invoice	August	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	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	93.54	119.74	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	-1.62	0.00	0.00		0.00	14.00%	13.10	14.00%	13.10	0.00	26.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	615.80	726.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0087317950	2.00			ZF22	Spares Invoice	August	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	-10.65	0.00	0.00		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"6,618.77"	"8,472.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	"5,130.00"	"4,007.82"	"2,930.51"	0.00	0.00	2.00	0087317950	2.00			ZF22	Spares Invoice	August	2025	2.00	"8,015.64"	"5,861.02"	"5,861.02"	16.00-%	"-1,282.50"	0.00	0.00	-114.46	0.00	0.00		0.00	14.00%	926.62	14.00%	926.62	0.00	"1,853.24"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,322.57"	"1,560.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	-22.87	0.00	0.00		0.00	9.00%	119.03	9.00%	119.03	0.00	238.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"1,028.94"	"1,317.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	-17.79	0.00	0.00		0.00	14.00%	144.05	14.00%	144.05	0.00	288.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	"2,274.23"	"2,683.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	10.00	0087317950	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	-39.33	0.00	0.00		0.00	9.00%	204.68	9.00%	204.68	0.00	409.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018948754	04-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-08-2025	0950260434	3783052503688	525.76	672.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0087317950	1.00			ZF22	Spares Invoice	August	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	-9.09	0.00	0.00		0.00	14.00%	73.61	14.00%	73.61	0.00	147.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:16 PM	NOS				
1018949126	04-08-2025	ZORD	ZHAW	Mithra Distributors	04-08-2025	0950260456	3783052503689	"2,240.60"	"2,868.00"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA328345	STEERING WHEEL ASSY	87089400	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087317971	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	14.00-%	-364.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	313.70	14.00%	313.70	0.00	627.40	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:19 PM	NOS				
1018948101	04-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	04-08-2025	0950260593	3783052503690	"1,030.07"	"1,215.49"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087318103	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	06:35 PM	NOS				
1018948101	04-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	04-08-2025	0950260593	3783052503690	929.68	"1,190.00"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0087318103	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,093.75"	799.75	799.75	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	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	06:35 PM	NOS				
1018948101	04-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	04-08-2025	0950260593	3783052503690	"1,869.27"	"2,205.75"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	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	0087318103	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	06:35 PM	NOS		F		
1018948101	04-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	04-08-2025	0950260593	3783052503690	209.18	267.76	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	1.00	0087318103	1.00			ZF22	Spares Invoice	August	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	06:35 PM	NOS				
1018948920	04-08-2025	ZORD	ZHAW	Pragathi Automobiles	04-08-2025	0950260621	3783052503691	874.86	"1,032.40"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	3.00	0087318132	3.00			ZF22	Spares Invoice	August	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:38 PM	NOS		F		
1018948920	04-08-2025	ZORD	ZHAW	Pragathi Automobiles	04-08-2025	0950260621	3783052503691	215.71	276.13	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB094896	COVER SIDE PANEL LH	87089900	NOS	65.00	50.78	37.13	0.00	0.00	5.00	0087318132	5.00			ZF22	Spares Invoice	August	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:38 PM	NOS				
1018948920	04-08-2025	ZORD	ZHAW	Pragathi Automobiles	04-08-2025	0950260621	3783052503691	86.29	110.47	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0087318132	2.00			ZF22	Spares Invoice	August	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:38 PM	NOS				
1018949230	04-08-2025	ZORD	ZHAW	Supriya Eng Works	04-08-2025	0950260648	3783052503692	"1,988.68"	"2,545.56"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087318156	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:41 PM	NOS				
1018949230	04-08-2025	ZORD	ZHAW	Supriya Eng Works	04-08-2025	0950260648	3783052503692	680.66	803.18	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087318156	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:41 PM	NOS				
1018949230	04-08-2025	ZORD	ZHAW	Supriya Eng Works	04-08-2025	0950260648	3783052503692	950.76	"1,121.92"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	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	0087318156	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:41 PM	NOS				
1018949230	04-08-2025	ZORD	ZHAW	Supriya Eng Works	04-08-2025	0950260648	3783052503692	212.48	250.74	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087318156	1.00			ZF22	Spares Invoice	August	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:41 PM	NOS		F		
1018949230	04-08-2025	ZORD	ZHAW	Supriya Eng Works	04-08-2025	0950260648	3783052503692	"1,725.06"	"2,035.60"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	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	0087318156	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:41 PM	NOS		F		
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	"1,333.60"	"1,573.64"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.38	596.02	0.00	0.00	2.00	0087318200	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	15.00-%	-237.71	0.00	0.00	-13.47	0.00	0.00		0.00	9.00%	120.02	9.00%	120.02	0.00	240.04	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	516.09	660.59	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087318200	1.00			ZF22	Spares Invoice	August	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	-5.21	0.00	0.00		0.00	14.00%	72.25	14.00%	72.25	0.00	144.50	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	"1,269.40"	"1,497.88"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA354648	ORVM STAY ASSY LH	70099200	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087318200	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	15.00-%	-226.27	0.00	0.00	-12.82	0.00	0.00		0.00	9.00%	114.24	9.00%	114.24	0.00	228.48	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	838.22	"1,072.92"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	5.00	0087318200	5.00			ZF22	Spares Invoice	August	2025	5.00	996.10	728.35	728.35	15.00-%	-149.42	0.00	0.00	-8.47	0.00	0.00		0.00	14.00%	117.35	14.00%	117.35	0.00	234.70	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	"1,157.08"	"1,481.06"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0087318200	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	-11.69	0.00	0.00		0.00	14.00%	161.99	14.00%	161.99	0.00	323.98	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	322.15	412.35	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0087318200	2.00			ZF22	Spares Invoice	August	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	-3.25	0.00	0.00		0.00	14.00%	45.10	14.00%	45.10	0.00	90.20	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	144.65	185.15	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MH037279	BOLT EYE(10x1.25)	87089900	NOS	22.00	17.19	12.57	0.00	0.00	10.00	0087318200	10.00			ZF22	Spares Invoice	August	2025	10.00	171.90	125.70	125.70	15.00-%	-25.79	0.00	0.00	-1.46	0.00	0.00		0.00	14.00%	20.25	14.00%	20.25	0.00	40.50	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949176	04-08-2025	ZORD	ZHAW	SM AUTOMOBILES	04-08-2025	0950260686	3783052503693	213.91	252.41	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200690	O -RING (DIA 150*3)	40169330	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087318200	10.00			ZF22	Spares Invoice	August	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	-2.16	0.00	0.00		0.00	9.00%	19.25	9.00%	19.25	0.00	38.50	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1018949308	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950260697	3783052503694	547.57	700.89	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0087318211	1.00			ZF22	Spares Invoice	August	2025	1.00	636.72	465.57	465.57	14.00-%	-89.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.66	14.00%	76.66	0.00	153.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:48 PM	NOS				
1018949308	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950260697	3783052503694	"1,122.02"	"1,436.20"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0087318211	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,304.70"	953.98	953.98	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:48 PM	NOS				
1018949308	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950260697	3783052503694	123.91	146.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85.00	72.04	54.18	0.00	0.00	4.00	0087318211	2.00			ZF22	Spares Invoice	August	2025	2.00	144.08	216.72	108.36	14.00-%	-20.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:48 PM	NOS				
1018949308	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950260697	3783052503694	167.63	197.81	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002863	OIL 1SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0087318211	2.00			ZF22	Spares Invoice	August	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:48 PM	NOS				
1018949308	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950260697	3783052503694	"2,546.37"	"3,259.37"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA301713	SPLINE TUBE ASSY	87089400	NOS	"3,790.00"	"2,960.94"	"2,165.04"	0.00	0.00	1.00	0087318211	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,960.94"	"2,165.04"	"2,165.04"	14.00-%	-414.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	356.50	14.00%	356.50	0.00	713.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:48 PM	NOS				
1018949308	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950260697	3783052503694	"2,958.94"	"3,491.56"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	2.00	0087318211	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,440.68"	"2,588.08"	"2,588.08"	14.00-%	-481.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	266.31	9.00%	266.31	0.00	532.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:48 PM	NOS				
1018949308	04-08-2025	ZORD	ZHAW	VIJAY MOTORS	04-08-2025	0950260697	3783052503694	"3,024.54"	"3,568.96"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087318211	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:48 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	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	0087318238	2.00			ZF22	Spares Invoice	August	2025	2.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	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	0087318238	5.00			ZF22	Spares Invoice	August	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	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	"1,713.14"	"2,192.80"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.50-%	-314.24	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	239.83	14.00%	239.83	0.00	479.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS		F		
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	"1,604.22"	"2,053.40"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202418	KING PIN - HCV	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087318238	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	15.50-%	-294.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	224.59	14.00%	224.59	0.00	449.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS		F		
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	136.06	160.56	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	1.00	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	161.02	121.12	121.12	15.50-%	-24.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.25	9.00%	12.25	0.00	24.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	401.03	473.21	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	2.00	0087318238	2.00			ZF22	Spares Invoice	August	2025	2.00	474.58	356.98	356.98	15.50-%	-73.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.09	9.00%	36.09	0.00	72.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	273.98	350.70	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID207197	OUTLET PIPE ASSY	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	324.22	237.07	237.07	15.50-%	-50.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.36	14.00%	38.36	0.00	76.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	497.70	587.28	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	695.00	588.98	443.03	0.00	0.00	1.00	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	588.98	443.03	443.03	15.50-%	-91.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.79	9.00%	44.79	0.00	89.58	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS		F		
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	594.38	701.36	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	2.00	0087318238	2.00			ZF22	Spares Invoice	August	2025	2.00	703.40	529.08	529.08	15.50-%	-109.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.49	9.00%	53.49	0.00	106.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS		F		
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	322.26	380.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	623.03	735.17	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087318238	2.00			ZF22	Spares Invoice	August	2025	2.00	737.30	554.58	554.58	15.50-%	-114.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.07	9.00%	56.07	0.00	112.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	311.51	367.59	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	"1,056.28"	"1,352.04"	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	2.00	0087318238	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,250.00"	914.00	914.00	15.50-%	-193.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	147.88	14.00%	147.88	0.00	295.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	141.93	181.67	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	167.97	122.82	122.82	15.50-%	-26.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.87	14.00%	19.87	0.00	39.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS		F		
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	"4,584.92"	"5,868.66"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.50-%	-841.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	641.87	14.00%	641.87	0.00	"1,283.74"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	"1,756.06"	"2,247.74"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087318238	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.50-%	-322.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.84	14.00%	245.84	0.00	491.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS		F		
1018949367	04-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-08-2025	0950260725	3783052503695	"2,165.36"	"2,771.64"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0087318238	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	15.50-%	-397.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	303.14	14.00%	303.14	0.00	606.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:56 PM	NOS				
1018949426	04-08-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	04-08-2025	0950260731	3783052503696	"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	0087318244	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	8147586796	0001		20.000		0.00	100.00	100.000	PAC	PAC	06:57 PM	06:57 PM	PAK				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,653.18"	"1,950.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE451984	Body Harness Driver side LD	85443000	NOS	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"	15.00-%	-291.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	148.79	9.00%	148.79	0.00	297.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	418.37	535.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.10	179.94	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	492.20	359.88	359.88	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	425.00	501.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	361.91	463.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA324985	REXINE COVER	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	425.78	311.33	311.33	15.00-%	-63.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.67	14.00%	50.67	0.00	101.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"2,417.20"	"3,094.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	4.00	0087318287	4.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"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	0087318287	2.00			ZF22	Spares Invoice	August	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	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	518.64	612.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	192.58	246.50	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	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"2,528.39"	"2,983.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID204085	IDLER GEAR (TIPPER)	84834000	NOS	"3,510.00"	"2,974.58"	"2,237.48"	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,974.58"	"2,237.48"	"2,237.48"	15.00-%	-446.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	227.56	9.00%	227.56	0.00	455.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	893.23	"1,054.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	395.22	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,050.86"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	813.99	960.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,058.90"	"1,249.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	115.25	135.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	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	0087318287	10.00			ZF22	Spares Invoice	August	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	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	792.37	934.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087318287	20.00			ZF22	Spares Invoice	August	2025	20.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,942.39"	"2,486.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA212798	BKT.CAB MOUNTING RH (TIPPER)	87081090	NOS	"2,925.00"	"2,285.16"	"1,670.91"	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,285.16"	"1,670.91"	"1,670.91"	15.00-%	-342.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	271.93	14.00%	271.93	0.00	543.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	500.63	590.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC370367	PIPE DBV FR INLET	39173100	NOS	695.00	588.98	443.03	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	468.22	552.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC370368	PIPE DBV RR INLET	39173100	NOS	650.00	550.85	414.35	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	507.84	599.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC370366	FRONT DBV OUTLET	39173100	NOS	705.00	597.46	449.41	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	597.46	449.41	449.41	15.00-%	-89.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.71	9.00%	45.71	0.00	91.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	468.22	552.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC370356	PIPE DBV RR OUTLET	39173100	NOS	650.00	550.85	414.35	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	648.21	764.89	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087318287	30.00			ZF22	Spares Invoice	August	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	486.28	573.82	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	15.00	0087318287	15.00			ZF22	Spares Invoice	August	2025	15.00	572.10	430.35	430.35	15.00-%	-85.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.77	9.00%	43.77	0.00	87.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	677.35	867.01	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	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	403.39	476.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	474.58	356.98	356.98	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,217.37"	"1,436.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	673.51	794.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	792.37	596.02	596.02	15.00-%	-118.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.62	9.00%	60.62	0.00	121.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	332.04	425.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0087318287	4.00			ZF22	Spares Invoice	August	2025	4.00	390.64	285.64	285.64	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	226.91	267.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	266.95	200.80	200.80	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	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	0087318287	1.00			ZF22	Spares Invoice	August	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	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,155.47"	"1,479.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	870.00	679.69	496.99	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,359.38"	993.98	993.98	15.00-%	-203.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	161.77	14.00%	161.77	0.00	323.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	730.47	935.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	610.94	782.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	718.75	525.55	525.55	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	515.04	607.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	334.96	395.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	324.16	382.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	132.85	170.05	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0087318287	10.00			ZF22	Spares Invoice	August	2025	10.00	156.30	114.30	114.30	15.00-%	-23.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.60	14.00%	18.60	0.00	37.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	219.14	280.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA342982	SCUFF_PLATE_RH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	257.81	188.51	188.51	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	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	916.42	"1,173.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	710.55	909.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	554.49	709.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	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	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	864.45	"1,020.05"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	20.00	0087318287	20.00			ZF22	Spares Invoice	August	2025	20.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	763.67	977.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	763.67	977.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	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	0087318287	2.00			ZF22	Spares Invoice	August	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	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,142.20"	"1,462.02"	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	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"2,103.39"	"2,482.01"	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	2.00	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,343.43"	"1,585.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"3,937.89"	"5,040.49"	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	0087318287	1.00			ZF22	Spares Invoice	August	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	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"2,625.63"	"3,098.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	15.00-%	-463.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	236.31	9.00%	236.31	0.00	472.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"2,625.63"	"3,098.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	15.00-%	-463.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	236.31	9.00%	236.31	0.00	472.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"2,005.47"	"2,567.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	15.00-%	-353.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"5,153.14"	"6,596.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	4.00	0087318287	4.00			ZF22	Spares Invoice	August	2025	4.00	"6,062.52"	"4,432.92"	"4,432.92"	15.00-%	-909.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	721.44	14.00%	721.44	0.00	"1,442.88"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	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	0087318287	2.00			ZF22	Spares Invoice	August	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS		F		
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,195.76"	"1,411.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"1,725.21"	"2,035.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	"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	0087318287	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	07:07 PM	NOS				
1018949194	04-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-08-2025	0950260779	3783052503697	219.15	280.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087318287	2.00			ZF22	Spares Invoice	August	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	06:08 PM	07:07 PM	NOS		F		
1018949417	04-08-2025	ZORD	ZHAW	Arjun Automobile	04-08-2025	0950260841	3783052503698	"1,354.68"	"1,734.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329254	CRANK SPROCKET	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087318349	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:26 PM	NOS				
1018949417	04-08-2025	ZORD	ZHAW	Arjun Automobile	04-08-2025	0950260841	3783052503698	"1,739.84"	"2,227.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID368362	IDLERGEAR SHAFT	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087318349	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	15.00-%	-307.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:26 PM	NOS				
1018949431	04-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-08-2025	0950260847	3783052503699	"1,547.30"	"1,980.54"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087318355	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	15.00-%	-273.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.62	14.00%	216.62	0.00	433.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:28 PM	NOS				
1018949431	04-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-08-2025	0950260847	3783052503699	893.27	"1,054.05"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	8.00	0087318355	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,050.88"	790.48	790.48	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:28 PM	NOS				
1018949431	04-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-08-2025	0950260847	3783052503699	149.43	191.27	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME600631	"SPRING,SHIFITING KEY"	87082900	NOS	15.00	11.72	8.57	0.00	0.00	15.00	0087318355	15.00			ZF22	Spares Invoice	August	2025	15.00	175.80	128.55	128.55	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:28 PM	NOS				
1018949431	04-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-08-2025	0950260847	3783052503699	"1,728.93"	"2,040.13"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	30.00	0087318355	30.00			ZF22	Spares Invoice	August	2025	30.00	"2,034.00"	"1,530.00"	"1,530.00"	15.00-%	-305.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:28 PM	NOS		F		
1018949431	04-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-08-2025	0950260847	3783052503699	"1,793.00"	"2,295.04"	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	2.00	0087318355	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	15.00-%	-316.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	251.02	14.00%	251.02	0.00	502.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:28 PM	NOS				
1018949431	04-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-08-2025	0950260847	3783052503699	360.15	424.97	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087318355	10.00			ZF22	Spares Invoice	August	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:28 PM	NOS		F		
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	"1,693.33"	"2,167.47"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID379485	ASSY DAT PIPE	87089900	NOS	"2,550.00"	"1,992.19"	"1,456.69"	0.00	0.00	1.00	0087318370	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,992.19"	"1,456.69"	"1,456.69"	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS				
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	438.28	561.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0087318370	4.00			ZF22	Spares Invoice	August	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS		F		
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	493.42	582.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0087318370	1.00			ZF22	Spares Invoice	August	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS				
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	864.41	"1,020.01"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	382.47	0.00	0.00	2.00	0087318370	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS		F		
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	144.07	170.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB098759	NUT WIPER	73181600	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0087318370	10.00			ZF22	Spares Invoice	August	2025	10.00	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	07:23 PM	07:34 PM	NOS				
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	151.27	178.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087318370	1.00			ZF22	Spares Invoice	August	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS				
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	216.10	255.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087318370	1.00			ZF22	Spares Invoice	August	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS				
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	515.03	607.73	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087318370	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS				
1018949503	04-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-08-2025	0950260866	3783052503700	398.47	510.05	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087318370	10.00			ZF22	Spares Invoice	August	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:23 PM	07:34 PM	NOS				
1018949527	04-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-08-2025	0950260874	3783052503701	"17,724.26"	"22,687.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300976	Service KIT supply module (BSVI)	87089900	NOS	"6,595.00"	"5,152.35"	"3,965.24"	0.00	0.00	4.00	0087318378	4.00			ZF22	Spares Invoice	August	2025	4.00	"20,609.40"	"15,860.96"	"15,860.96"	14.00-%	"-2,885.32"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,481.37"	14.00%	"2,481.37"	0.00	"4,962.74"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:34 PM	07:39 PM	NOS		F		
1018949779	05-08-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-08-2025	0950261131	3783052503702	"1,477.20"	"1,743.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID609982	HOSE RADIATOR INLET	40091100	NOS	"1,025.00"	868.65	653.39	0.00	0.00	2.00	0087318655	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,737.30"	"1,306.78"	"1,306.78"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:49 AM	09:50 AM	NOS				
1018950725	05-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-08-2025	0950262030	3783052503703	"12,584.48"	"16,108.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087319690	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"	15.00-%	"-2,220.71"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,761.76"	14.00%	"1,761.76"	0.00	"3,523.52"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	11:57 AM	NOS				
1018950682	05-08-2025	ZORD	ZHAW	Supriya Eng Works	05-08-2025	0950262197	3783052503704	"6,106.27"	"7,815.97"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087319862	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	854.85	14.00%	854.85	0.00	"1,709.70"	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:50 AM	12:19 PM	NOS				
1018950682	05-08-2025	ZORD	ZHAW	Supriya Eng Works	05-08-2025	0950262197	3783052503704	"7,965.71"	"10,196.03"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	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	0087319862	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:50 AM	12:19 PM	NOS				
1018951093	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950262557	3783052503705	"2,550.97"	"3,010.13"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087320297	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	01:05 PM	NOS		F		
1018951093	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950262557	3783052503705	"1,410.32"	"1,664.16"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087320297	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	14.00-%	-229.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.92	9.00%	126.92	0.00	253.84	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	01:05 PM	NOS		F		
1018951093	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950262557	3783052503705	"1,162.50"	"1,371.74"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087320297	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	14.00-%	-189.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.62	9.00%	104.62	0.00	209.24	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	01:05 PM	NOS		F		
1018951093	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950262557	3783052503705	"1,387.49"	"1,775.97"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087320297	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	01:05 PM	NOS		F		
1018951225	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262621	3783052503706	986.84	"1,164.48"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087320373	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	01:19 PM	NOS				
1018951225	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262621	3783052503706	"1,577.48"	"1,861.44"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.64	465.34	0.00	0.00	3.00	0087320373	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,855.92"	"1,396.02"	"1,396.02"	15.00-%	-278.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	141.98	9.00%	141.98	0.00	283.96	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	01:19 PM	NOS		F		
1018951225	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262621	3783052503706	"3,100.94"	"3,659.12"	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	3.00	0087320373	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,648.30"	"2,744.25"	"2,744.25"	15.00-%	-547.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	279.09	9.00%	279.09	0.00	558.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	01:19 PM	NOS		F		
1018951225	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262621	3783052503706	"2,564.33"	"3,025.93"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	2.00	0087320373	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,016.96"	"2,269.34"	"2,269.34"	15.00-%	-452.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	230.80	9.00%	230.80	0.00	461.60	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	01:19 PM	NOS		F		
1018951225	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262621	3783052503706	"5,607.63"	"6,617.03"	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	3.00	0087320373	3.00			ZF22	Spares Invoice	August	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	15.00-%	-989.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	504.70	9.00%	504.70	0.00	"1,009.40"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	01:19 PM	NOS		F		
1018951372	05-08-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	05-08-2025	0950262660	3783052503707	"10,435.54"	"12,314.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	10.00	0087320419	10.00			ZF22	Spares Invoice	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9880051501	0001		20.000		0.00	200.00	200.000	PAC	PAC	01:25 PM	01:26 PM	PAK				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	"1,606.30"	"1,895.44"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	2.00	0087320469	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	"1,591.89"	"1,878.45"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087320469	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	15.00-%	-280.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.28	9.00%	143.28	0.00	286.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	"1,255.03"	"1,606.45"	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	0087320469	2.00			ZF22	Spares Invoice	August	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	01:30 PM	01:35 PM	NOS				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	846.65	"1,083.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087320469	1.00			ZF22	Spares Invoice	August	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	716.71	845.73	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0087320469	1.00			ZF22	Spares Invoice	August	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	432.20	510.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087320469	30.00			ZF22	Spares Invoice	August	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	01:30 PM	01:35 PM	NOS		F		
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	100.84	119.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID321857	HOSE CLAMP  (32-44)	73269099	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087320469	1.00			ZF22	Spares Invoice	August	2025	1.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS		F		
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	900.37	"1,062.45"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA050019	HOSE CLIP (DIA.21) (MCV)	73269099	NOS	125.00	105.93	79.68	0.00	0.00	10.00	0087320469	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS		F		
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	318.74	408.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	4.00	0087320469	4.00			ZF22	Spares Invoice	August	2025	4.00	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	288.14	340.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000548	HOSE CLAMP 35 (30.25)	73269099	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0087320469	5.00			ZF22	Spares Invoice	August	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS				
1018951413	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262706	3783052503708	68.43	80.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID352088	HOSE CLAMP DIA 16-27	73269099	NOS	95.00	80.51	60.56	0.00	0.00	1.00	0087320469	1.00			ZF22	Spares Invoice	August	2025	1.00	80.51	60.56	60.56	15.00-%	-12.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.16	9.00%	6.16	0.00	12.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:35 PM	NOS		F		
1018951450	05-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-08-2025	0950262730	3783052503709	597.88	705.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087320494	1.00			ZF22	Spares Invoice	August	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:40 PM	01:40 PM	NOS				
1018951450	05-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	05-08-2025	0950262730	3783052503709	"2,945.34"	"3,475.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087320494	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	01:40 PM	01:40 PM	PAK				
1018951539	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262823	3783052503710	"1,426.19"	"1,682.93"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC332200	BRAKE LINING (320 X 90)	68138100	NOS	990.00	838.99	631.08	0.00	0.00	2.00	0087320604	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	15.00-%	-251.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:00 PM	NOS				
1018951539	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262823	3783052503710	623.05	735.21	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865.00	733.05	551.40	0.00	0.00	1.00	0087320604	1.00			ZF22	Spares Invoice	August	2025	1.00	733.05	551.40	551.40	15.00-%	-109.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.08	9.00%	56.08	0.00	112.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:00 PM	NOS				
1018951539	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262823	3783052503710	"1,208.52"	"1,546.92"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087320604	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:00 PM	NOS		F		
1018951539	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262823	3783052503710	969.47	"1,240.95"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087320604	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:00 PM	NOS				
1018951539	05-08-2025	ZORD	ZHAW	Arjun Automobile	05-08-2025	0950262823	3783052503710	86.43	101.99	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60.00	50.85	38.25	0.00	0.00	2.00	0087320604	2.00			ZF22	Spares Invoice	August	2025	2.00	101.70	76.50	76.50	15.00-%	-15.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:00 PM	NOS		F		
1018951973	05-08-2025	ZORD	ZLUB	Ramesh Autombiles	05-08-2025	0950263259	3783052503711	"20,872.08"	"24,629.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	20.00	0087321138	20.00			ZF22	Spares Invoice	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9449832888	0001		20.000		0.00	400.00	400.000	PAC	PAC	03:11 PM	03:11 PM	PAK				
1018952224	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950263919	3783052503712	522.69	668.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087321935	1.00			ZF22	Spares Invoice	August	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	-9.04	0.00	0.00		0.00	14.00%	73.15	14.00%	73.15	0.00	146.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:39 PM	NOS				
1018952224	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950263919	3783052503712	154.87	198.21	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0087321935	2.00			ZF22	Spares Invoice	August	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	-2.68	0.00	0.00		0.00	14.00%	21.67	14.00%	21.67	0.00	43.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:39 PM	NOS				
1018952224	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950263919	3783052503712	393.62	503.80	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0087321935	1.00			ZF22	Spares Invoice	August	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	-6.81	0.00	0.00		0.00	14.00%	55.09	14.00%	55.09	0.00	110.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:39 PM	NOS				
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"4,074.13"	"4,807.47"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.65"	"1,781.69"	0.00	0.00	2.00	0087321993	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,737.30"	"3,563.38"	"3,563.38"	14.00-%	-663.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.67	9.00%	366.67	0.00	733.34	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"2,908.01"	"3,431.45"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087321993	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	14.00-%	-473.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	261.72	9.00%	261.72	0.00	523.44	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS				
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"1,056.79"	"1,247.01"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087321993	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"3,112.07"	"3,672.23"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	2.00	0087321993	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,618.64"	"2,721.94"	"2,721.94"	14.00-%	-506.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	280.08	9.00%	280.08	0.00	560.16	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"3,440.04"	"4,059.24"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0087321993	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,000.00"	"3,008.80"	"3,008.80"	14.00-%	-560.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.60	9.00%	309.60	0.00	619.20	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"3,170.38"	"3,741.04"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	2.00	0087321993	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,686.44"	"2,772.94"	"2,772.94"	14.00-%	-516.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	285.33	9.00%	285.33	0.00	570.66	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	233.23	275.21	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087321993	2.00			ZF22	Spares Invoice	August	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"4,474.97"	"5,280.45"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	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	0087321993	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"1,260.87"	"1,487.83"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0087321993	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	14.00-%	-205.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	113.48	9.00%	113.48	0.00	226.96	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"1,410.27"	"1,664.11"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087321993	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	14.00-%	-229.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.92	9.00%	126.92	0.00	253.84	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"2,550.88"	"3,010.04"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087321993	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952468	05-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	05-08-2025	0950263962	3783052503713	"1,387.44"	"1,775.92"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087321993	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:43 PM	NOS		F		
1018952413	05-08-2025	ZORD	ZHAW	Bharath auto spares Sindanur	05-08-2025	0950263983	3783052503714	"5,978.82"	"7,055.00"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0087322017	10.00			ZF22	Spares Invoice	August	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:09 PM	04:44 PM	NOS				
1018952432	05-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-08-2025	0950264146	3783052503715	"2,098.45"	"2,686.01"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	2.00	0087322193	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,468.76"	"1,805.16"	"1,805.16"	15.00-%	-370.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	293.78	14.00%	293.78	0.00	587.56	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:10 PM	05:01 PM	NOS		F		
1018952432	05-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-08-2025	0950264146	3783052503715	"2,214.65"	"2,834.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA328345	STEERING WHEEL ASSY	87089400	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087322193	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:10 PM	05:01 PM	NOS				
1018952432	05-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-08-2025	0950264146	3783052503715	"3,725.39"	"4,768.49"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087322193	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:10 PM	05:01 PM	NOS				
1018952432	05-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-08-2025	0950264146	3783052503715	275.59	352.75	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA000327	BRAKE TUBE ASSEMBLY (MCV)	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0087322193	1.00			ZF22	Spares Invoice	August	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:10 PM	05:01 PM	NOS				
1018952405	05-08-2025	ZORD	ZLUB	Bharath auto spares Sindanur	05-08-2025	0950264167	3783052503716	"14,726.22"	"17,377.00"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	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	0087322214	5.00			ZF22	Spares Invoice	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	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	9036206696	0001		11.000		0.00	55.00	55.000	PAC	PAC	04:07 PM	05:03 PM	PAK				
1018952535	05-08-2025	ZORD	ZHAW	VIJAY MOTORS	05-08-2025	0950264196	3783052503717	779.83	920.19	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087322241	1.00			ZF22	Spares Invoice	August	2025	1.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	05:05 PM	NOS				
1018952535	05-08-2025	ZORD	ZHAW	VIJAY MOTORS	05-08-2025	0950264196	3783052503717	750.68	885.80	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087322241	1.00			ZF22	Spares Invoice	August	2025	1.00	872.88	656.58	656.58	14.00-%	-122.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	05:05 PM	NOS				
1018952535	05-08-2025	ZORD	ZHAW	VIJAY MOTORS	05-08-2025	0950264196	3783052503717	"1,891.28"	"2,231.70"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087322241	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	05:05 PM	NOS		F		
1018952535	05-08-2025	ZORD	ZHAW	VIJAY MOTORS	05-08-2025	0950264196	3783052503717	"3,112.05"	"3,672.21"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0087322241	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	14.00-%	-506.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	280.08	9.00%	280.08	0.00	560.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	05:05 PM	NOS				
1018952535	05-08-2025	ZORD	ZHAW	VIJAY MOTORS	05-08-2025	0950264196	3783052503717	"1,191.62"	"1,406.10"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087322241	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	05:05 PM	NOS		F		
1018952391	05-08-2025	ZORD	ZHAW	Pragathi Automobiles	05-08-2025	0950264207	3783052503718	219.15	280.51	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087322257	2.00			ZF22	Spares Invoice	August	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	05:07 PM	NOS				
1018952391	05-08-2025	ZORD	ZHAW	Pragathi Automobiles	05-08-2025	0950264207	3783052503718	109.57	140.25	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087322257	1.00			ZF22	Spares Invoice	August	2025	1.00	128.91	188.52	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	05:07 PM	NOS				
1018952391	05-08-2025	ZORD	ZHAW	Pragathi Automobiles	05-08-2025	0950264207	3783052503718	"2,696.10"	"3,451.00"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	4.00	0087322257	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,171.88"	"2,319.28"	"2,319.28"	15.00-%	-475.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	377.45	14.00%	377.45	0.00	754.90	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	05:07 PM	NOS				
1018952391	05-08-2025	ZORD	ZHAW	Pragathi Automobiles	05-08-2025	0950264207	3783052503718	"2,749.21"	"3,518.99"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	6.00	0087322257	6.00			ZF22	Spares Invoice	August	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	15.00-%	-485.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.89	14.00%	384.89	0.00	769.78	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	05:07 PM	NOS				
1018952391	05-08-2025	ZORD	ZHAW	Pragathi Automobiles	05-08-2025	0950264207	3783052503718	255.66	327.24	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087322257	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	439.86	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	05:07 PM	NOS				
1018952391	05-08-2025	ZORD	ZHAW	Pragathi Automobiles	05-08-2025	0950264207	3783052503718	691.53	816.01	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087322257	4.00			ZF22	Spares Invoice	August	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	05:07 PM	NOS		F		
1018952851	05-08-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	05-08-2025	0950264264	3783052503719	"21,754.68"	"27,846.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332409	SET VALVE SEAT(FINISHED)	87089900	NOS	"5,460.00"	"4,265.63"	"3,119.03"	0.00	0.00	6.00	0087322323	6.00			ZF22	Spares Invoice	August	2025	6.00	"25,593.78"	"18,714.18"	"18,714.18"	15.00-%	"-3,839.07"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,045.66"	14.00%	"3,045.66"	0.00	"6,091.32"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:14 PM	NOS				
1018952993	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264325	3783052503720	322.68	413.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395119	HOOK ANCHOR RH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087322386	1.00			ZF22	Spares Invoice	August	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	05:19 PM	05:20 PM	NOS				
1018952993	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264325	3783052503720	322.68	413.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395218	HOOK ANCHOR LH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087322386	1.00			ZF22	Spares Invoice	August	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	05:19 PM	05:20 PM	NOS				
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	399.78	471.74	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087322560	1.00			ZF22	Spares Invoice	August	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS		F		
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	446.60	526.98	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087322560	1.00			ZF22	Spares Invoice	August	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS				
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	723.93	854.23	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0087322560	3.00			ZF22	Spares Invoice	August	2025	3.00	851.70	"2,135.50"	640.65	15.00-%	-127.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.15	9.00%	65.15	0.00	130.30	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS				
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	132.85	170.05	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0087322560	10.00			ZF22	Spares Invoice	August	2025	10.00	156.30	114.30	114.30	15.00-%	-23.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.60	14.00%	18.60	0.00	37.20	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS				
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	398.47	510.05	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087322560	10.00			ZF22	Spares Invoice	August	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS				
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	298.94	352.74	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	415.00	351.69	264.54	0.00	0.00	1.00	0087322560	1.00			ZF22	Spares Invoice	August	2025	1.00	351.69	264.54	264.54	15.00-%	-52.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.90	9.00%	26.90	0.00	53.80	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS				
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	493.42	582.24	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0087322560	1.00			ZF22	Spares Invoice	August	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS				
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	288.13	339.99	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087322560	1.00			ZF22	Spares Invoice	August	2025	1.00	338.98	254.98	254.98	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS		F		
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	288.13	339.99	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087322560	1.00			ZF22	Spares Invoice	August	2025	1.00	338.98	254.98	254.98	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS		F		
1018952713	05-08-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	05-08-2025	0950264487	3783052503721	878.81	"1,036.99"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	305.00	258.48	194.42	0.00	0.00	4.00	0087322560	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,033.92"	777.68	777.68	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:39 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	"4,044.72"	"5,177.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"	16.00-%	-783.75	0.00	0.00	-69.95	0.00	0.00		0.00	14.00%	566.26	14.00%	566.26	0.00	"1,132.52"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	"2,899.67"	"3,711.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	-50.15	0.00	0.00		0.00	14.00%	405.96	14.00%	405.96	0.00	811.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	"1,424.01"	"1,680.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	-24.63	0.00	0.00		0.00	9.00%	128.16	9.00%	128.16	0.00	256.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS		F		
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	861.19	"1,102.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	-14.89	0.00	0.00		0.00	14.00%	120.57	14.00%	120.57	0.00	241.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	793.47	"1,015.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	-13.72	0.00	0.00		0.00	14.00%	111.09	14.00%	111.09	0.00	222.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	"8,024.90"	"10,271.90"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,718.75"	"7,106.35"	"7,106.35"	16.00-%	"-1,555.00"	0.00	0.00	-138.78	0.00	0.00		0.00	14.00%	"1,123.50"	14.00%	"1,123.50"	0.00	"2,247.00"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS		F		
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	"7,989.44"	"10,226.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310404	SELECT CABLE	87082900	NOS	"12,385.00"	"9,675.78"	"7,074.93"	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,675.78"	"7,074.93"	"7,074.93"	16.00-%	"-1,548.12"	0.00	0.00	-138.17	0.00	0.00		0.00	14.00%	"1,118.53"	14.00%	"1,118.53"	0.00	"2,237.06"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	115.46	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	139.83	210.36	105.18	16.00-%	-22.37	0.00	0.00	-2.00	0.00	0.00		0.00	9.00%	10.39	9.00%	10.39	0.00	20.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	325.00	253.91	185.66	0.00	0.00	2.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	253.91	371.32	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	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	720.76	850.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS		F		
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	185.44	218.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203203	"GASKET, OIL PAN (HCV)"	48239030	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	-3.21	0.00	0.00		0.00	9.00%	16.69	9.00%	16.69	0.00	33.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	692.76	817.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	-11.98	0.00	0.00		0.00	9.00%	62.35	9.00%	62.35	0.00	124.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	"1,672.42"	"1,973.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	-28.92	0.00	0.00		0.00	9.00%	150.52	9.00%	150.52	0.00	301.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	661.27	780.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	-11.44	0.00	0.00		0.00	9.00%	59.51	9.00%	59.51	0.00	119.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	181.94	214.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087322689	2.00			ZF22	Spares Invoice	August	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	720.76	850.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087322689	2.00			ZF22	Spares Invoice	August	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	387.07	495.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0087322689	4.00			ZF22	Spares Invoice	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	-6.69	0.00	0.00		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	629.86	743.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0087322689	20.00			ZF22	Spares Invoice	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	-10.89	0.00	0.00		0.00	9.00%	56.69	9.00%	56.69	0.00	113.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS		F		
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	103.21	132.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA216899	RAIL ROOF SIDERH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087322689	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	-1.79	0.00	0.00		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS				
1018952975	05-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-08-2025	0950264621	3783052503722	419.88	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087322689	10.00			ZF22	Spares Invoice	August	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:53 PM	NOS		F		
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	"12,911.15"	"16,526.31"	Spares Sales Order	0011657889	29AACCS4284K1ZV	3783	PSN Automotive Marketing	Hubli	ID310427	PISTON ASSY	87089900	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	4.00	0087322731	4.00			ZF22	Spares Invoice	August	2025	4.00	"14,671.88"	"10,728.08"	"10,728.08"	12.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,807.58"	14.00%	"1,807.58"	0.00	"3,615.16"	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS				
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	"1,510.16"	"1,782.00"	Spares Sales Order	0011657889	29AACCS4284K1ZV	3783	PSN Automotive Marketing	Hubli	IM300209	SET BEARING MAIN STD	84833000	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087322731	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	12.00-%	-205.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.92	9.00%	135.92	0.00	271.84	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS				
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	"1,364.74"	"1,610.40"	Spares Sales Order	0011657889	29AACCS4284K1ZV	3783	PSN Automotive Marketing	Hubli	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087322731	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	12.00-%	-186.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.83	9.00%	122.83	0.00	245.66	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS		F		
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	"5,909.02"	"7,563.56"	Spares Sales Order	0011657889	29AACCS4284K1ZV	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	0087322731	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	12.00-%	-805.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	827.27	14.00%	827.27	0.00	"1,654.54"	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS				
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	"3,214.22"	"3,792.78"	Spares Sales Order	0011657889	29AACCS4284K1ZV	3783	PSN Automotive Marketing	Hubli	ID309922	Exhaust Manifold	73251000	NOS	"4,310.00"	"3,652.54"	"2,747.44"	0.00	0.00	1.00	0087322731	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,652.54"	"2,747.44"	"2,747.44"	12.00-%	-438.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	289.28	9.00%	289.28	0.00	578.56	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS				
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	402.71	475.19	Spares Sales Order	0011657889	29AACCS4284K1ZV	3783	PSN Automotive Marketing	Hubli	ID309649	THRUST PLATE	84833000	NOS	180.00	152.54	114.74	0.00	0.00	3.00	0087322731	3.00			ZF22	Spares Invoice	August	2025	3.00	457.62	344.22	344.22	12.00-%	-54.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.24	9.00%	36.24	0.00	72.48	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS		F		
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	"4,867.47"	"6,230.37"	Spares Sales Order	0011657889	29AACCS4284K1ZV	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0087322731	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"	12.00-%	-663.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	681.45	14.00%	681.45	0.00	"1,362.90"	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS				
1018953158	05-08-2025	ZORD	ZHAW	SREE GAJANANA MOTOR TRANSPORT CO LT	05-08-2025	0950264658	3783052503723	"2,461.23"	"3,150.39"	Spares Sales Order	0011657889	29AACCS4284K1ZV	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087322731	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	12.00-%	-335.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	344.58	14.00%	344.58	0.00	689.16	0.00	7012051187	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:58 PM	NOS		F		
1018953354	05-08-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	05-08-2025	0950264785	3783052503724	"1,357.70"	"1,602.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	360.00	305.08	223.11	0.00	0.00	5.00	0087322868	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,525.40"	"1,115.55"	"1,115.55"	11.00-%	-167.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.18	9.00%	122.18	0.00	244.36	0.00	9880051501	0001		1.000		0.00	5.00	5.000	PAC	PAC	06:12 PM	06:14 PM	PAK				
1018953354	05-08-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	05-08-2025	0950264785	3783052503724	"4,103.38"	"4,841.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087322868	4.00			ZF22	Spares Invoice	August	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	9880051501	0001		4.000		0.00	16.00	16.000	PAC	PAC	06:12 PM	06:14 PM	PAK				
1018953148	05-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-08-2025	0950264914	3783052503725	"12,158.74"	"15,563.26"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA307161	HUB REAR WHEEL HD	87081090	NOS	"18,310.00"	"14,304.69"	"10,459.59"	0.00	0.00	1.00	0087323010	1.00			ZF22	Spares Invoice	August	2025	1.00	"14,304.69"	"10,459.59"	"10,459.59"	15.00-%	"-2,145.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,702.26"	14.00%	"1,702.26"	0.00	"3,404.52"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	06:33 PM	NOS				
1018953148	05-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-08-2025	0950264914	3783052503725	966.19	"1,236.73"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087323010	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	06:33 PM	NOS				
1018953148	05-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-08-2025	0950264914	3783052503725	544.53	697.01	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	820.00	640.63	468.43	0.00	0.00	2.00	0087323010	1.00			ZF22	Spares Invoice	August	2025	1.00	640.63	936.86	468.43	15.00-%	-96.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	06:33 PM	NOS		F		
1018953343	05-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	05-08-2025	0950264922	3783052503726	348.41	445.97	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID306066	ASSY BKT MTG TAIL PIPE	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0087323018	1.00			ZF22	Spares Invoice	August	2025	1.00	414.06	302.76	302.76	15.00-%	-62.11	0.00	0.00	-3.52	0.00	0.00		0.00	14.00%	48.78	14.00%	48.78	0.00	97.56	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:34 PM	NOS				
1018953343	05-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	05-08-2025	0950264922	3783052503726	"3,033.78"	"3,883.30"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID344369	"ASSY TAIL PIPE, EXHAUST"	87089200	NOS	"4,615.00"	"3,605.47"	"2,636.32"	0.00	0.00	1.00	0087323018	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,605.47"	"2,636.32"	"2,636.32"	15.00-%	-540.82	0.00	0.00	-30.65	0.00	0.00		0.00	14.00%	424.76	14.00%	424.76	0.00	849.52	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:34 PM	NOS				
1018953343	05-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	05-08-2025	0950264922	3783052503726	292.53	374.45	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087323018	1.00			ZF22	Spares Invoice	August	2025	1.00	347.66	254.21	254.21	15.00-%	-52.15	0.00	0.00	-2.96	0.00	0.00		0.00	14.00%	40.96	14.00%	40.96	0.00	81.92	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:34 PM	NOS		F		
1018953343	05-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	05-08-2025	0950264922	3783052503726	940.04	"1,203.28"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087323018	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,117.19"	816.89	816.89	15.00-%	-167.58	0.00	0.00	-9.50	0.00	0.00		0.00	14.00%	131.62	14.00%	131.62	0.00	263.24	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:34 PM	NOS				
1018953234	05-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-08-2025	0950264928	3783052503727	"3,585.94"	"4,590.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC360426	CALIPER 60 LH	87089900	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087323023	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:35 PM	NOS				
1018953373	05-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-08-2025	0950264943	3783052503728	318.74	408.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID309788	ROCKER PEDESTAL	87089900	NOS	480.00	375.00	274.20	0.00	0.00	1.00	0087323039	1.00			ZF22	Spares Invoice	August	2025	1.00	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:38 PM	NOS				
1018953373	05-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-08-2025	0950264943	3783052503728	435.80	514.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0087323039	1.00			ZF22	Spares Invoice	August	2025	1.00	512.71	385.66	385.66	15.00-%	-76.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:38 PM	NOS				
1018953373	05-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-08-2025	0950264943	3783052503728	242.38	310.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087323039	1.00			ZF22	Spares Invoice	August	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:38 PM	NOS				
1018953373	05-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-08-2025	0950264943	3783052503728	79.70	102.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087323039	2.00			ZF22	Spares Invoice	August	2025	2.00	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:38 PM	NOS				
1018953373	05-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-08-2025	0950264943	3783052503728	309.74	365.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0087323039	1.00			ZF22	Spares Invoice	August	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:38 PM	NOS		F		
1018953460	05-08-2025	ZORD	ZHAW	VIJAY MOTORS	05-08-2025	0950264944	3783052503729	245.23	313.89	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087323040	1.00			ZF22	Spares Invoice	August	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:38 PM	NOS				
1018953460	05-08-2025	ZORD	ZHAW	VIJAY MOTORS	05-08-2025	0950264944	3783052503729	"2,310.25"	"2,726.11"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	2.00	0087323040	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:38 PM	NOS		F		
1018953488	05-08-2025	ZORD	ZLUB	NEW INDIA MOTORS	05-08-2025	0950264956	3783052503730	"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	0087323055	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	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	06:39 PM	06:39 PM	PAK				
1018953492	05-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-08-2025	0950265009	3783052503731	"1,815.52"	"2,323.84"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087323112	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.50-%	-333.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.16	14.00%	254.16	0.00	508.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:39 PM	06:48 PM	NOS				
1018953492	05-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-08-2025	0950265009	3783052503731	103.83	122.51	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MF520416	O-RING  (100) (7497)	40169330	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087323112	1.00			ZF22	Spares Invoice	August	2025	1.00	122.88	92.43	92.43	15.50-%	-19.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.34	9.00%	9.34	0.00	18.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:39 PM	06:48 PM	NOS		F		
1018953492	05-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-08-2025	0950265009	3783052503731	"1,739.59"	"2,226.65"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID306037	ACC CABLE	87082900	NOS	"2,635.00"	"2,058.59"	"1,505.24"	0.00	0.00	1.00	0087323112	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,058.59"	"1,505.24"	"1,505.24"	15.50-%	-319.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	243.53	14.00%	243.53	0.00	487.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:39 PM	06:48 PM	NOS				
1018954907	06-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-08-2025	0950266414	3783052503732	"1,254.96"	"1,606.38"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087324663	2.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:51 AM	11:56 AM	NOS				
1018954907	06-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-08-2025	0950266414	3783052503732	650.73	832.95	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	980.00	765.63	559.83	0.00	0.00	1.00	0087324663	1.00			ZF22	Spares Invoice	August	2025	1.00	765.63	559.83	559.83	15.00-%	-114.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:51 AM	11:56 AM	NOS		F		
1018954907	06-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-08-2025	0950266414	3783052503732	587.65	752.21	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	885.00	691.41	505.56	0.00	0.00	1.00	0087324663	1.00			ZF22	Spares Invoice	August	2025	1.00	691.41	505.56	505.56	15.00-%	-103.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.28	14.00%	82.28	0.00	164.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:51 AM	11:56 AM	NOS				
1018954907	06-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-08-2025	0950266414	3783052503732	418.32	535.46	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0087324663	1.00			ZF22	Spares Invoice	August	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:51 AM	11:56 AM	NOS		F		
1018954675	06-08-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	06-08-2025	0950266571	3783052503733	"1,693.57"	"2,167.71"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087324844	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:22 AM	12:18 PM	NOS				
1018954675	06-08-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	06-08-2025	0950266571	3783052503733	"2,305.37"	"2,720.29"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	10.00	0087324844	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	15.00-%	-406.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:22 AM	12:18 PM	NOS		F		
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	"4,933.99"	"5,822.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID318007	CENTER BEARING ASSY. 2040 L	84821090	NOS	"6,890.00"	"5,838.98"	"4,392.08"	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,838.98"	"4,392.08"	"4,392.08"	15.50-%	-905.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	444.05	9.00%	444.05	0.00	888.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS		F		
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	"1,657.00"	"2,120.96"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID306037	ACC CABLE	87082900	NOS	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"	15.50-%	-303.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.98	14.00%	231.98	0.00	463.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	662.40	781.64	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	783.90	589.65	589.65	15.50-%	-121.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.62	9.00%	59.62	0.00	119.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	322.25	380.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	322.25	380.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	264.15	338.11	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087324884	20.00			ZF22	Spares Invoice	August	2025	20.00	312.60	228.60	228.60	15.50-%	-48.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.98	14.00%	36.98	0.00	73.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS		F		
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	623.85	798.53	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	15.50-%	-114.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.34	14.00%	87.34	0.00	174.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	270.67	346.45	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087324884	2.00			ZF22	Spares Invoice	August	2025	2.00	320.32	234.22	234.22	15.50-%	-49.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.89	14.00%	37.89	0.00	75.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	455.51	583.05	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	539.06	394.16	394.16	15.50-%	-83.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.77	14.00%	63.77	0.00	127.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	290.48	371.82	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	2.00	0087324884	2.00			ZF22	Spares Invoice	August	2025	2.00	343.76	251.36	251.36	15.50-%	-53.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.67	14.00%	40.67	0.00	81.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS		F		
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	79.23	101.41	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087324884	2.00			ZF22	Spares Invoice	August	2025	2.00	93.76	68.56	68.56	15.50-%	-14.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.09	14.00%	11.09	0.00	22.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	432.40	553.48	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	511.72	374.17	374.17	15.50-%	-79.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.54	14.00%	60.54	0.00	121.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	821.91	"1,052.05"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	972.66	711.21	711.21	15.50-%	-150.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	115.07	14.00%	115.07	0.00	230.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS		F		
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	"1,043.06"	"1,335.12"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,234.38"	902.58	902.58	15.50-%	-191.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.03	14.00%	146.03	0.00	292.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS		F		
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	561.13	718.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS				
1018954943	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266602	3783052503734	"1,548.08"	"1,981.54"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087324884	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	15.50-%	-283.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.73	14.00%	216.73	0.00	433.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:22 PM	NOS		F		
1018955077	06-08-2025	ZORD	ZHAW	India Automobiles Nipani	06-08-2025	0950266606	3783052503735	"4,764.52"	"6,098.62"	Spares Sales Order	0011620666	29AABFI4448P1ZS	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	0087324891	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	12:23 PM	NOS		F		
1018955077	06-08-2025	ZORD	ZHAW	India Automobiles Nipani	06-08-2025	0950266606	3783052503735	"4,020.79"	"5,146.65"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087324891	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	15.00-%	-709.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	562.93	14.00%	562.93	0.00	"1,125.86"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	12:23 PM	NOS				
1018955077	06-08-2025	ZORD	ZHAW	India Automobiles Nipani	06-08-2025	0950266606	3783052503735	222.45	284.73	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087324891	1.00			ZF22	Spares Invoice	August	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	12:23 PM	NOS		F		
1018955237	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266704	3783052503736	272.14	321.12	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	4.00	0087325005	4.00			ZF22	Spares Invoice	August	2025	4.00	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	12:32 PM	12:35 PM	NOS		F		
1018955237	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950266704	3783052503736	"3,456.22"	"4,423.88"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	"5,235.00"	"4,089.84"	"2,990.49"	0.00	0.00	1.00	0087325005	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,089.84"	"2,990.49"	"2,990.49"	15.50-%	-633.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	483.83	14.00%	483.83	0.00	967.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	12:35 PM	NOS		F		
1018955853	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950267271	3783052503737	541.89	693.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314338	Condenser Tank	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0087325642	1.00			ZF22	Spares Invoice	August	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:10 PM	NOS				
1018955853	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950267271	3783052503737	390.29	499.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308720	FENDER LD LH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087325642	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	-6.75	0.00	0.00		0.00	14.00%	54.64	14.00%	54.64	0.00	109.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:10 PM	NOS				
1018955853	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950267271	3783052503737	605.30	714.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865.00	733.05	551.40	0.00	0.00	1.00	0087325642	1.00			ZF22	Spares Invoice	August	2025	1.00	733.05	551.40	551.40	16.00-%	-117.29	0.00	0.00	-10.47	0.00	0.00		0.00	9.00%	54.48	9.00%	54.48	0.00	108.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:10 PM	NOS				
1018955853	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950267271	3783052503737	"1,298.08"	"1,531.74"	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	0087325642	1.00			ZF22	Spares Invoice	August	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	02:09 PM	02:10 PM	NOS				
1018955853	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950267271	3783052503737	"12,740.82"	"16,308.18"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID355552	ASSY PIPE FRONT	87089900	NOS	"19,750.00"	"15,429.69"	"11,282.19"	0.00	0.00	1.00	0087325642	1.00			ZF22	Spares Invoice	August	2025	1.00	"15,429.69"	"11,282.19"	"11,282.19"	16.00-%	"-2,468.75"	0.00	0.00	-220.34	0.00	0.00		0.00	14.00%	"1,783.68"	14.00%	"1,783.68"	0.00	"3,567.36"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:10 PM	NOS				
1018955853	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950267271	3783052503737	"3,551.30"	"4,545.64"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	"5,505.00"	"4,300.78"	"3,144.73"	0.00	0.00	1.00	0087325642	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,300.78"	"3,144.73"	"3,144.73"	16.00-%	-688.12	0.00	0.00	-61.42	0.00	0.00		0.00	14.00%	497.17	14.00%	497.17	0.00	994.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:10 PM	NOS				
1018955871	06-08-2025	ZORD	ZHAW	Arjun Automobile	06-08-2025	0950267284	3783052503738	"7,062.56"	"9,040.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0087325656	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"	15.00-%	"-1,246.29"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	988.72	14.00%	988.72	0.00	"1,977.44"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	02:12 PM	NOS				
1018955693	06-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	06-08-2025	0950267608	3783052503739	"3,718.77"	"4,760.03"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA332463	END ASSY RH	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0087326032	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	15.00-%	-656.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	520.63	14.00%	520.63	0.00	"1,041.26"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:37 PM	02:55 PM	NOS				
1018955693	06-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	06-08-2025	0950267608	3783052503739	"20,075.95"	"23,689.61"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE315028	"MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61"	85124000	NOS	"9,290.00"	"7,872.88"	"5,921.98"	0.00	0.00	3.00	0087326032	3.00			ZF22	Spares Invoice	August	2025	3.00	"23,618.64"	"17,765.94"	"17,765.94"	15.00-%	"-3,542.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,806.83"	9.00%	"1,806.83"	0.00	"3,613.66"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:37 PM	02:55 PM	NOS				
1018955693	06-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	06-08-2025	0950267608	3783052503739	"12,424.70"	"15,903.60"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.60"	"5,344.04"	0.00	0.00	2.00	0087326032	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,617.20"	"10,688.08"	"10,688.08"	15.00-%	"-2,192.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,739.45"	14.00%	"1,739.45"	0.00	"3,478.90"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:37 PM	02:55 PM	NOS				
1018955693	06-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	06-08-2025	0950267608	3783052503739	997.68	"1,177.26"	Spares Sales Order	0010295303	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	0087326032	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:37 PM	02:55 PM	NOS		F		
1018955693	06-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	06-08-2025	0950267608	3783052503739	770.76	909.50	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087326032	2.00			ZF22	Spares Invoice	August	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:37 PM	02:55 PM	NOS		F		
1018955486	06-08-2025	ZORD	ZHAW	M SHIVANATH	06-08-2025	0950267620	3783052503740	"17,677.03"	"22,626.61"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.35"	"7,514.79"	0.00	0.00	2.00	0087326048	2.00			ZF22	Spares Invoice	August	2025	2.00	"20,554.70"	"15,029.58"	"15,029.58"	14.00-%	"-2,877.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,474.79"	14.00%	"2,474.79"	0.00	"4,949.58"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:01 PM	02:57 PM	NOS		F		
1018955486	06-08-2025	ZORD	ZHAW	M SHIVANATH	06-08-2025	0950267620	3783052503740	"20,955.77"	"26,823.39"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0087326048	2.00			ZF22	Spares Invoice	August	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	14.00-%	"-3,411.41"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,933.81"	14.00%	"2,933.81"	0.00	"5,867.62"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:01 PM	02:57 PM	NOS		F		
1018956237	06-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	06-08-2025	0950267665	3783052503741	"15,667.24"	"18,487.36"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	10.00	0087326100	10.00			ZF22	Spares Invoice	August	2025	10.00	"18,432.20"	"13,864.70"	"13,864.70"	15.00-%	"-2,764.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,410.06"	9.00%	"1,410.06"	0.00	"2,820.12"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:01 PM	03:02 PM	NOS		F		
1018956237	06-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	06-08-2025	0950267665	3783052503741	"6,410.95"	"7,564.93"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	5.00	0087326100	5.00			ZF22	Spares Invoice	August	2025	5.00	"7,542.35"	"5,673.35"	"5,673.35"	15.00-%	"-1,131.35"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	576.99	9.00%	576.99	0.00	"1,153.98"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:01 PM	03:02 PM	NOS		F		
1018956237	06-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	06-08-2025	0950267665	3783052503741	"30,758.19"	"36,294.71"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	10.00	0087326100	10.00			ZF22	Spares Invoice	August	2025	10.00	"36,186.40"	"27,219.40"	"27,219.40"	15.00-%	"-5,427.96"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,768.26"	9.00%	"2,768.26"	0.00	"5,536.52"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:01 PM	03:02 PM	NOS				
1018955558	06-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	06-08-2025	0950267673	3783052503742	199.23	255.01	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304887	CLEVIS PIN	87089900	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0087326109	3.00			ZF22	Spares Invoice	August	2025	3.00	234.39	171.39	171.39	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:03 PM	NOS		F		
1018955558	06-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	06-08-2025	0950267673	3783052503742	"20,828.41"	"26,660.35"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	9.00	0087326109	9.00			ZF22	Spares Invoice	August	2025	9.00	"24,503.94"	"17,917.29"	"17,917.29"	15.00-%	"-3,675.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,915.97"	14.00%	"2,915.97"	0.00	"5,831.94"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:03 PM	NOS				
1018955558	06-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	06-08-2025	0950267673	3783052503742	"26,662.19"	"34,127.59"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206041	PRESSURE SPRING SERVICE KIT (HCV MAV)	87089900	NOS	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	10.00	0087326109	10.00			ZF22	Spares Invoice	August	2025	10.00	"31,367.20"	"22,935.70"	"22,935.70"	15.00-%	"-4,705.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,732.70"	14.00%	"3,732.70"	0.00	"7,465.40"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:03 PM	NOS				
1018955558	06-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	06-08-2025	0950267673	3783052503742	"20,400.05"	"24,072.05"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	12.00	0087326109	12.00			ZF22	Spares Invoice	August	2025	12.00	"24,000.00"	"18,052.80"	"18,052.80"	15.00-%	"-3,600.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,836.00"	9.00%	"1,836.00"	0.00	"3,672.00"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:03 PM	NOS		F		
1018955663	06-08-2025	ZORD	ZHAW	divisinal controler dharwad	06-08-2025	0950267688	3783052503743	"1,431.12"	"1,831.82"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA332364	ASSY RETURN GB SIDE	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087326123	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	15.00-%	-252.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.35	14.00%	200.35	0.00	400.70	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	03:05 PM	NOS				
1018955663	06-08-2025	ZORD	ZHAW	divisinal controler dharwad	06-08-2025	0950267688	3783052503743	"2,955.22"	"3,782.64"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0087326123	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	15.00-%	-521.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	413.71	14.00%	413.71	0.00	827.42	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	03:05 PM	NOS				
1018955663	06-08-2025	ZORD	ZHAW	divisinal controler dharwad	06-08-2025	0950267688	3783052503743	619.52	731.02	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID355694	DAT HOSE (THERMOSTAT)	40091100	NOS	860.00	728.81	548.21	0.00	0.00	1.00	0087326123	1.00			ZF22	Spares Invoice	August	2025	1.00	728.81	548.21	548.21	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	03:05 PM	NOS				
1018955663	06-08-2025	ZORD	ZHAW	divisinal controler dharwad	06-08-2025	0950267688	3783052503743	511.46	603.52	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355.00	300.85	226.30	0.00	0.00	2.00	0087326123	2.00			ZF22	Spares Invoice	August	2025	2.00	601.70	452.60	452.60	15.00-%	-90.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	03:05 PM	NOS		F		
1018955728	06-08-2025	ZORD	ZHAW	Divisional Controller ballari	06-08-2025	0950267700	3783052503744	"12,807.50"	"15,112.88"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341717	WIPER LINKAGE ASSY	85124000	NOS	"8,890.00"	"7,533.90"	"5,667.00"	0.00	0.00	2.00	0087326130	2.00			ZF22	Spares Invoice	August	2025	2.00	"15,067.80"	"11,334.00"	"11,334.00"	15.00-%	"-2,260.17"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,152.69"	9.00%	"1,152.69"	0.00	"2,305.38"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:44 PM	03:07 PM	NOS				
1018955728	06-08-2025	ZORD	ZHAW	Divisional Controller ballari	06-08-2025	0950267700	3783052503744	"3,500.80"	"4,130.96"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0087326130	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	15.00-%	-617.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	315.08	9.00%	315.08	0.00	630.16	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:44 PM	03:07 PM	NOS				
1018955728	06-08-2025	ZORD	ZHAW	Divisional Controller ballari	06-08-2025	0950267700	3783052503744	"6,109.30"	"7,819.92"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	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	5.00	0087326130	5.00			ZF22	Spares Invoice	August	2025	5.00	"7,187.50"	"5,255.50"	"5,255.50"	15.00-%	"-1,078.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	855.31	14.00%	855.31	0.00	"1,710.62"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:44 PM	03:07 PM	NOS				
1018955728	06-08-2025	ZORD	ZHAW	Divisional Controller ballari	06-08-2025	0950267700	3783052503744	"2,323.08"	"2,741.24"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0087326130	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"	15.00-%	-409.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.08	9.00%	209.08	0.00	418.16	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:44 PM	03:07 PM	NOS				
1018955728	06-08-2025	ZORD	ZHAW	Divisional Controller ballari	06-08-2025	0950267700	3783052503744	"5,402.54"	"6,375.00"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087326130	100.00			ZF22	Spares Invoice	August	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:44 PM	03:07 PM	NOS		F		
1018955671	06-08-2025	ZORD	ZHAW	Divisional Controller Raichur	06-08-2025	0950267922	3783052503745	108.12	127.58	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.19	0.00	0.00	4.00	0087326396	30.00			ZF22	Spares Invoice	August	2025	30.00	127.20	12.76	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:34 PM	NOS		F		
1018955671	06-08-2025	ZORD	ZHAW	Divisional Controller Raichur	06-08-2025	0950267922	3783052503745	398.43	509.99	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311812	STUD	87089900	NOS	120.00	93.75	68.55	0.00	0.00	4.00	0087326396	5.00			ZF22	Spares Invoice	August	2025	5.00	468.75	274.20	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:34 PM	NOS				
1018955671	06-08-2025	ZORD	ZHAW	Divisional Controller Raichur	06-08-2025	0950267922	3783052503745	"1,985.47"	"2,541.43"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	"1,495.00"	"1,167.97"	854.02	0.00	0.00	2.00	0087326396	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,335.94"	"1,708.04"	"1,708.04"	15.00-%	-350.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.98	14.00%	277.98	0.00	555.96	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:34 PM	NOS				
1018956484	06-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-08-2025	0950267930	3783052503746	"65,527.40"	"83,875.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2222728056	CYLINDER HEAD	87089900	NOS	"99,260.00"	"77,546.88"	"56,702.28"	0.00	0.00	1.00	0087326412	1.00			ZF22	Spares Invoice	August	2025	1.00	"77,546.88"	"56,702.28"	"56,702.28"	15.50-%	"-12,019.77"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"9,173.80"	14.00%	"9,173.80"	0.00	"18,347.60"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:35 PM	03:36 PM	NOS				
1018956530	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267974	3783052503747	"33,999.98"	"40,119.98"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	20.00	0087326462	20.00			ZF22	Spares Invoice	August	2025	20.00	"40,000.00"	"30,088.00"	"30,088.00"	15.00-%	"-6,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,060.00"	9.00%	"3,060.00"	0.00	"6,120.00"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:41 PM	NOS		F		
1018956530	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267974	3783052503747	"11,571.29"	"14,811.25"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	5.00	0087326462	5.00			ZF22	Spares Invoice	August	2025	5.00	"13,613.30"	"9,954.05"	"9,954.05"	15.00-%	"-2,042.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,619.98"	14.00%	"1,619.98"	0.00	"3,239.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:41 PM	NOS				
1018956530	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267974	3783052503747	"6,574.23"	"8,415.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	5.00	0087326462	5.00			ZF22	Spares Invoice	August	2025	5.00	"7,734.40"	"5,655.40"	"5,655.40"	15.00-%	"-1,160.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	920.39	14.00%	920.39	0.00	"1,840.78"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:41 PM	NOS		F		
1018956530	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267974	3783052503747	"6,574.23"	"8,415.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	5.00	0087326462	5.00			ZF22	Spares Invoice	August	2025	5.00	"7,734.40"	"5,655.40"	"5,655.40"	15.00-%	"-1,160.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	920.39	14.00%	920.39	0.00	"1,840.78"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:41 PM	NOS		F		
1018956530	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267974	3783052503747	"7,321.29"	"9,371.25"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	5.00	0087326462	5.00			ZF22	Spares Invoice	August	2025	5.00	"8,613.30"	"6,298.05"	"6,298.05"	15.00-%	"-1,292.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,024.98"	14.00%	"1,024.98"	0.00	"2,049.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:41 PM	NOS				
1018956530	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267974	3783052503747	"3,825.00"	"4,896.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0087326462	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	15.00-%	-675.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	535.50	14.00%	535.50	0.00	"1,071.00"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:41 PM	NOS				
1018956530	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267974	3783052503747	"3,366.80"	"4,309.50"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	"5,070.00"	"3,960.94"	"2,896.24"	0.00	0.00	1.00	0087326462	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,960.94"	"2,896.24"	"2,896.24"	15.00-%	-594.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	471.35	14.00%	471.35	0.00	942.70	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:41 PM	NOS				
1018956547	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267993	3783052503748	"31,061.40"	"39,758.62"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.59"	"5,344.04"	0.00	0.00	5.00	0087326487	5.00			ZF22	Spares Invoice	August	2025	5.00	"36,542.95"	"26,720.20"	"26,720.20"	15.00-%	"-5,481.44"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,348.61"	14.00%	"4,348.61"	0.00	"8,697.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	03:43 PM	NOS				
1018956547	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950267993	3783052503748	"30,181.52"	"38,632.38"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.56"	"5,192.66"	0.00	0.00	5.00	0087326487	5.00			ZF22	Spares Invoice	August	2025	5.00	"35,507.80"	"25,963.30"	"25,963.30"	15.00-%	"-5,326.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,225.43"	14.00%	"4,225.43"	0.00	"8,450.86"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	03:43 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	"3,748.65"	"4,798.27"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087326497	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	15.00-%	-661.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	524.81	14.00%	524.81	0.00	"1,049.62"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	587.70	752.26	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	885.00	691.41	505.56	0.00	0.00	1.00	0087326497	1.00			ZF22	Spares Invoice	August	2025	1.00	691.41	505.56	505.56	15.00-%	-103.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.28	14.00%	82.28	0.00	164.56	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	"16,067.05"	"20,565.81"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	"24,195.00"	"18,902.34"	"13,821.39"	0.00	0.00	1.00	0087326497	1.00			ZF22	Spares Invoice	August	2025	1.00	"18,902.34"	"13,821.39"	"13,821.39"	15.00-%	"-2,835.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,249.38"	14.00%	"2,249.38"	0.00	"4,498.76"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	46.49	59.51	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311751	Shim	87089900	NOS	35.00	27.35	19.99	0.00	0.00	2.00	0087326497	2.00			ZF22	Spares Invoice	August	2025	2.00	54.70	39.98	39.98	15.00-%	-8.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.51	14.00%	6.51	0.00	13.02	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	151.28	178.52	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311750	Hexagon Screw	73181500	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087326497	2.00			ZF22	Spares Invoice	August	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	"9,124.27"	"11,679.05"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	"3,435.00"	"2,683.60"	"1,962.24"	0.00	0.00	4.00	0087326497	4.00			ZF22	Spares Invoice	August	2025	4.00	"10,734.40"	"7,848.96"	"7,848.96"	15.00-%	"-1,610.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,277.39"	14.00%	"1,277.39"	0.00	"2,554.78"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	"8,001.97"	"10,242.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC308558	Compressor hose 350mm	87089900	NOS	"2,410.00"	"1,882.81"	"1,376.71"	0.00	0.00	5.00	0087326497	5.00			ZF22	Spares Invoice	August	2025	5.00	"9,414.05"	"6,883.55"	"6,883.55"	15.00-%	"-1,412.11"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,120.27"	14.00%	"1,120.27"	0.00	"2,240.54"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	"4,416.02"	"5,652.50"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.06"	759.76	0.00	0.00	5.00	0087326497	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,195.30"	"3,798.80"	"3,798.80"	15.00-%	-779.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	618.24	14.00%	618.24	0.00	"1,236.48"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS		F		
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	398.48	510.06	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311752	Retaining Washer	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087326497	10.00			ZF22	Spares Invoice	August	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018955774	06-08-2025	ZORD	ZHAW	Divisional Controller Haveri	06-08-2025	0950268003	3783052503749	"1,548.73"	"1,827.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087326497	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	15.00-%	-273.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	139.39	9.00%	139.39	0.00	278.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:55 PM	03:44 PM	NOS				
1018956321	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950268013	3783052503750	571.10	731.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087326510	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	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	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:46 PM	NOS				
1018956321	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950268013	3783052503750	681.96	872.90	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087326510	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:46 PM	NOS				
1018956321	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950268013	3783052503750	359.46	460.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087326510	1.00			ZF22	Spares Invoice	August	2025	1.00	417.97	611.24	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:46 PM	NOS				
1018956825	06-08-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	06-08-2025	0950268324	3783052503751	"14,726.22"	"17,377.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087326841	5.00			ZF22	Spares Invoice	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	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	9448072997	0001		11.000		0.00	55.00	55.000	PAC	PAC	04:18 PM	04:21 PM	PAK				
1018957044	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950268556	3783052503752	"3,971.10"	"5,083.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC366188	DISC C48+48	87087000	NOS	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087327099	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	15.00-%	-700.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	555.95	14.00%	555.95	0.00	"1,111.90"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	04:51 PM	NOS				
1018956867	06-08-2025	ZORD	ZHAW	RAZA AUTOMOBILE	06-08-2025	0950268608	3783052503753	647.68	829.00	Spares Sales Order	0011746036	29AGRPM3785D1ZU	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	0087327155	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	-6.54	0.00	0.00		0.00	14.00%	90.66	14.00%	90.66	0.00	181.32	0.00	9880434237	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:23 PM	04:56 PM	NOS				
1018957210	06-08-2025	ZORD	ZLUB	Arjun Automobile	06-08-2025	0950268746	3783052503754	"2,677.55"	"3,159.51"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087327327	10.00			ZF22	Spares Invoice	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9019659606	0001		1.000		0.00	10.00	10.000	PAC	PAC	05:05 PM	05:11 PM	PAK				
1018957210	06-08-2025	ZORD	ZHAW	Arjun Automobile	06-08-2025	0950268746	3783052503754	564.45	722.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087327327	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:11 PM	NOS				
1018957144	06-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	06-08-2025	0950269136	3783052503755	713.17	841.53	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0087327744	1.00			ZF22	Spares Invoice	August	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:53 PM	NOS		F		
1018957144	06-08-2025	ZORD	ZHAW	Divisional controller Bagalkot	06-08-2025	0950269136	3783052503755	"7,347.93"	"8,670.47"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	10.00	0087327744	10.00			ZF22	Spares Invoice	August	2025	10.00	"8,644.10"	"6,502.10"	"6,502.10"	15.00-%	"-1,296.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:53 PM	NOS		F		
1018957584	06-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-08-2025	0950269165	3783052503756	"1,759.75"	"2,252.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087327772	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	05:57 PM	NOS				
1018957584	06-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-08-2025	0950269165	3783052503756	79.69	102.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	1.00	0087327772	1.00			ZF22	Spares Invoice	August	2025	1.00	93.75	68.55	68.55	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	05:57 PM	NOS				
1018957584	06-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-08-2025	0950269165	3783052503756	698.72	824.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	1.00	0087327772	1.00			ZF22	Spares Invoice	August	2025	1.00	822.03	618.33	618.33	15.00-%	-123.30	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	05:57 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	299.97	383.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395119	HOOK ANCHOR RH	87089900	NOS	465.00	363.28	265.63	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	-5.19	0.00	0.00		0.00	14.00%	42.00	14.00%	42.00	0.00	84.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	135.47	173.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	-2.34	0.00	0.00		0.00	14.00%	18.97	14.00%	18.97	0.00	37.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	"1,086.97"	"1,391.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207516	BELLOW DUST COVER (HCV)	87089900	NOS	"1,685.00"	"1,316.41"	962.56	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,316.41"	962.56	962.56	16.00-%	-210.63	0.00	0.00	-18.80	0.00	0.00		0.00	14.00%	152.18	14.00%	152.18	0.00	304.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	853.71	"1,007.37"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	-14.76	0.00	0.00		0.00	9.00%	76.83	9.00%	76.83	0.00	153.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS		F		
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	193.53	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB390541	Band Fuel Tank	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	-3.35	0.00	0.00		0.00	14.00%	27.09	14.00%	27.09	0.00	54.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	752.24	887.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	-13.01	0.00	0.00		0.00	9.00%	67.70	9.00%	67.70	0.00	135.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	354.80	454.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	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	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	"1,675.91"	"1,977.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	-28.98	0.00	0.00		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	17.50	20.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200702	GASKET OIL STAINER	48239030	NOS	25.00	21.19	15.94	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	21.19	15.94	15.94	16.00-%	-3.39	0.00	0.00	-0.30	0.00	0.00		0.00	9.00%	1.58	9.00%	1.58	0.00	3.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	22.58	28.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200665	GASKET OIL COOLER INNER	87089900	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	27.34	19.99	19.99	16.00-%	-4.37	0.00	0.00	-0.39	0.00	0.00		0.00	14.00%	3.16	14.00%	3.16	0.00	6.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	161.28	206.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0087327906	2.00			ZF22	Spares Invoice	August	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	-2.79	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	187.07	239.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087327906	2.00			ZF22	Spares Invoice	August	2025	2.00	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	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	967.64	"1,238.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	4.00	0087327906	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	-16.73	0.00	0.00		0.00	14.00%	135.47	14.00%	135.47	0.00	270.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	"1,748.20"	"2,237.70"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,355.00"	"1,058.60"	774.04	0.00	0.00	2.00	0087327906	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,117.20"	"1,548.08"	"1,548.08"	16.00-%	-338.75	0.00	0.00	-30.23	0.00	0.00		0.00	14.00%	244.75	14.00%	244.75	0.00	489.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS		F		
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	"2,288.22"	"2,700.10"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087327906	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	-39.57	0.00	0.00		0.00	9.00%	205.94	9.00%	205.94	0.00	411.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS		F		
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	"2,645.09"	"3,121.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,260.00"	"1,067.80"	803.20	0.00	0.00	3.00	0087327906	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	-45.74	0.00	0.00		0.00	9.00%	238.06	9.00%	238.06	0.00	476.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS		F		
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	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	0087327906	8.00			ZF22	Spares Invoice	August	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	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	677.33	866.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	10.00	0087327906	10.00			ZF22	Spares Invoice	August	2025	10.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	-11.71	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	349.86	412.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087327906	10.00			ZF22	Spares Invoice	August	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	-6.05	0.00	0.00		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS		F		
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	96.85	123.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF472304	"PIN,SNAP 8"	87082900	NOS	5.00	3.91	2.86	0.00	0.00	30.00	0087327906	30.00			ZF22	Spares Invoice	August	2025	30.00	117.30	85.80	85.80	16.00-%	-18.77	0.00	0.00	-1.68	0.00	0.00		0.00	14.00%	13.56	14.00%	13.56	0.00	27.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	"1,098.63"	"1,296.39"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785.00	665.26	500.40	0.00	0.00	2.00	0087327906	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	-19.00	0.00	0.00		0.00	9.00%	98.88	9.00%	98.88	0.00	197.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	419.88	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087327906	30.00			ZF22	Spares Invoice	August	2025	30.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS		F		
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	"3,206.08"	"4,103.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	2.00	0087327906	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,882.82"	"2,839.12"	"2,839.12"	16.00-%	-621.25	0.00	0.00	-55.45	0.00	0.00		0.00	14.00%	448.86	14.00%	448.86	0.00	897.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS				
1018957419	06-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-08-2025	0950269288	3783052503757	367.70	470.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308830	BREATHER ASSEMBLY	87089900	NOS	570.00	445.31	325.61	0.00	0.00	1.00	0087327906	1.00			ZF22	Spares Invoice	August	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	-6.36	0.00	0.00		0.00	14.00%	51.48	14.00%	51.48	0.00	102.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	06:11 PM	NOS		F		
1018957708	06-08-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	06-08-2025	0950269325	3783052503758	"1,357.63"	"1,601.99"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	1.00	0087327945	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,525.40"	"1,147.42"	"1,147.42"	11.00-%	-167.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.18	9.00%	122.18	0.00	244.36	0.00	9880051501	0001		5.000		0.00	5.00	5.000	PAC	PAC	06:12 PM	06:15 PM	PAK				
1018957708	06-08-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	06-08-2025	0950269325	3783052503758	"1,357.63"	"1,601.99"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360.00	305.08	229.48	0.00	0.00	5.00	0087327945	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,525.40"	"1,147.40"	"1,147.40"	11.00-%	-167.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.18	9.00%	122.18	0.00	244.36	0.00	9880051501	0001		1.000		0.00	5.00	5.000	PAC	PAC	06:12 PM	06:15 PM	PAK				
1018957708	06-08-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	06-08-2025	0950269325	3783052503758	"5,890.70"	"6,951.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	2.00	0087327945	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9880051501	0001		11.000		0.00	22.00	22.000	PAC	PAC	06:12 PM	06:15 PM	PAK				
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	"2,690.45"	"3,174.73"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	3.00	0087328123	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,165.24"	"2,380.89"	"2,380.89"	15.00-%	-474.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	242.14	9.00%	242.14	0.00	484.28	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS		F		
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	"4,047.46"	"5,180.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC340900	PIPE BUNCH10X2H	87089900	NOS	"6,095.00"	"4,761.72"	"3,481.77"	0.00	0.00	1.00	0087328123	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,761.72"	"3,481.77"	"3,481.77"	15.00-%	-714.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	566.64	14.00%	566.64	0.00	"1,133.28"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS		F		
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	417.80	493.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID202058	WIPER ARM ASSY RH (HCV)	85124000	NOS	580.00	491.53	369.73	0.00	0.00	1.00	0087328123	1.00			ZF22	Spares Invoice	August	2025	1.00	491.53	369.73	369.73	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS				
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	803.18	947.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087328123	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS				
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	"4,772.25"	"5,631.25"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087328123	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	429.50	9.00%	429.50	0.00	859.00	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS		F		
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	"4,772.25"	"5,631.25"	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	1.00	0087328123	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	429.50	9.00%	429.50	0.00	859.00	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS		F		
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	"4,862.31"	"5,737.53"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	2.00	0087328123	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,720.34"	"4,302.84"	"4,302.84"	15.00-%	-858.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	437.61	9.00%	437.61	0.00	875.22	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS		F		
1018956678	06-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-08-2025	0950269490	3783052503759	"1,192.16"	"1,406.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	"1,655.00"	"1,402.54"	"1,054.99"	0.00	0.00	1.00	0087328123	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,402.54"	"1,054.99"	"1,054.99"	15.00-%	-210.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.29	9.00%	107.29	0.00	214.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	06:35 PM	NOS				
1018957756	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269499	3783052503760	211.32	249.36	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	2.00	0087328137	2.00			ZF22	Spares Invoice	August	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:36 PM	NOS		F		
1018957756	06-08-2025	ZORD	ZLUB	VIJAY MOTORS	06-08-2025	0950269499	3783052503760	"3,060.66"	"3,611.64"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	4.00	0087328137	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,559.32"	"2,677.32"	"2,677.32"	14.00-%	-498.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	7975825858	0001		1.000		0.00	4.00	4.000	PAC	PAC	06:20 PM	06:36 PM	PAK				
1018957926	06-08-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	06-08-2025	0950269585	3783052503761	"2,792.14"	"3,574.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	IA305551	DAMPER ASSY	87088000	NOS	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087328227	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	15.00-%	-492.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	390.93	14.00%	390.93	0.00	781.86	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:48 PM	06:52 PM	NOS				
1018957910	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269603	3783052503762	819.70	"1,049.22"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087328240	1.00			ZF22	Spares Invoice	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:55 PM	NOS				
1018957910	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269603	3783052503762	819.70	"1,049.22"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087328240	1.00			ZF22	Spares Invoice	August	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:55 PM	NOS				
1018957910	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269603	3783052503762	356.10	455.80	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0087328240	1.00			ZF22	Spares Invoice	August	2025	1.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:55 PM	NOS				
1018957910	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269603	3783052503762	356.10	455.80	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0087328240	1.00			ZF22	Spares Invoice	August	2025	1.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:55 PM	NOS		F		
1018957910	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269603	3783052503762	"2,328.60"	"2,747.74"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087328240	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:55 PM	NOS				
1018957910	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269603	3783052503762	661.81	847.11	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087328240	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:55 PM	NOS				
1018957910	06-08-2025	ZORD	ZHAW	VIJAY MOTORS	06-08-2025	0950269603	3783052503762	661.81	847.11	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087328240	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:55 PM	NOS				
1018957743	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950269610	3783052503763	"1,225.19"	"1,568.25"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087328246	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:57 PM	NOS				
1018957743	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950269610	3783052503763	219.70	259.24	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID204327	GASKET TIMING GEAR CASE (E683TC/TCI)	48239030	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087328246	1.00			ZF22	Spares Invoice	August	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:57 PM	NOS				
1018957743	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950269610	3783052503763	"1,075.78"	"1,377.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	270.00	210.94	154.24	0.00	0.00	6.00	0087328246	6.00			ZF22	Spares Invoice	August	2025	6.00	"1,265.64"	925.44	925.44	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:57 PM	NOS				
1018957743	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950269610	3783052503763	"1,221.88"	"1,564.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	8.00	0087328246	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,437.52"	"1,051.12"	"1,051.12"	15.00-%	-215.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.06	14.00%	171.06	0.00	342.12	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:57 PM	NOS				
1018957743	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950269610	3783052503763	"2,669.53"	"3,417.01"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309807	TAPPET	84099199	NOS	335.00	261.72	191.37	0.00	0.00	12.00	0087328246	12.00			ZF22	Spares Invoice	August	2025	12.00	"3,140.64"	"2,296.44"	"2,296.44"	15.00-%	-471.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	373.74	14.00%	373.74	0.00	747.48	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:57 PM	NOS				
1018957743	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950269610	3783052503763	425.00	501.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087328246	2.00			ZF22	Spares Invoice	August	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:57 PM	NOS		F		
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	391.81	501.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	"8,430.46"	"10,790.94"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301048	DOOR ASSY LH	87089900	NOS	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"	15.00-%	"-1,487.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,180.24"	14.00%	"1,180.24"	0.00	"2,360.48"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	438.30	561.02	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	1.00	0087328307	1.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	"1,062.52"	"1,360.02"	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	10.00	0087328307	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS		F		
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	237.71	280.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	972.50	"1,147.54"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MW028244	NUT SPECIAL	73181600	NOS	135.00	114.41	86.06	0.00	0.00	10.00	0087328307	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS		F		
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	313.35	369.75	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	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	313.35	369.75	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	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	"1,016.04"	"1,300.52"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0087328307	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,195.32"	874.02	874.02	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	"1,725.24"	"2,035.78"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS		F		
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	132.77	169.95	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087328307	20.00			ZF22	Spares Invoice	August	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	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	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	796.91	"1,020.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	8.00	0087328307	8.00			ZF22	Spares Invoice	August	2025	8.00	937.52	685.52	685.52	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	199.22	255.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236369	LID ASSY GLOVE BOX	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	234.38	171.38	171.38	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	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	554.50	709.76	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	0087328307	1.00			ZF22	Spares Invoice	August	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	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	461.02	544.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087328307	4.00			ZF22	Spares Invoice	August	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	108.12	127.58	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087328307	30.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	511.34	654.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087328307	2.00			ZF22	Spares Invoice	August	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	235.75	301.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	235.75	301.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	515.05	607.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	385.39	454.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	199.23	255.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0087328307	3.00			ZF22	Spares Invoice	August	2025	3.00	234.39	171.39	171.39	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	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	199.23	255.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0087328307	3.00			ZF22	Spares Invoice	August	2025	3.00	234.39	171.39	171.39	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	06:31 PM	07:07 PM	NOS				
1018957845	06-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-08-2025	0950269663	3783052503764	"3,598.16"	"4,245.82"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087328307	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:07 PM	NOS		F		
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	"5,128.64"	"6,564.64"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID323361	SHIFT CABLE	87082900	NOS	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087328349	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS				
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	406.88	520.80	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301041	Hinge Kit	87089900	NOS	310.00	242.19	177.09	0.00	0.00	4.00	0087328349	2.00			ZF22	Spares Invoice	August	2025	2.00	484.38	708.36	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS				
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	"1,588.16"	"2,032.84"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087328349	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS		F		
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	"2,608.63"	"3,339.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	3.00	0087328349	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS				
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	"2,815.34"	"3,603.62"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID349037	"CB KIT, MSL 1480"	87089900	NOS	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0087328349	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,351.56"	"2,450.66"	"2,450.66"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS		F		
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	"2,395.32"	"3,066.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	5.00	0087328349	5.00			ZF22	Spares Invoice	August	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS				
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	"1,673.47"	"2,142.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	10.00	0087328349	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS				
1018957888	06-08-2025	ZORD	ZHAW	Lakshmi  Motors	06-08-2025	0950269701	3783052503765	32.84	42.04	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA203179	SHIM REAR WHEEL HUB0.20MM THK	87089900	NOS	5.00	3.91	2.86	0.00	0.00	10.00	0087328349	10.00			ZF22	Spares Invoice	August	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:16 PM	NOS				
1018958069	06-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-08-2025	0950269747	3783052503766	358.60	459.00	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	270.00	210.94	154.24	0.00	0.00	2.00	0087328401	2.00			ZF22	Spares Invoice	August	2025	2.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:36 PM	07:37 PM	NOS				
1018958736	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950270391	3783052503767	"6,702.30"	"8,579.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087329116	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	-115.91	0.00	0.00		0.00	14.00%	938.35	14.00%	938.35	0.00	"1,876.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	10:40 AM	NOS				
1018959052	07-08-2025	ZORD	ZHAW	Arjun Automobile	07-08-2025	0950270787	3783052503768	"3,648.90"	"4,670.62"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA206224	WHEEL 6 X 16 (10.59) (5H)	87087000	NOS	"5,495.00"	"4,292.97"	"3,139.02"	0.00	0.00	1.00	0087329567	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,292.97"	"3,139.02"	"3,139.02"	15.00-%	-643.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	510.86	14.00%	510.86	0.00	"1,021.72"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:26 AM	NOS				
1018959052	07-08-2025	ZORD	ZHAW	Arjun Automobile	07-08-2025	0950270787	3783052503768	"3,313.56"	"4,241.38"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,990.00"	"3,898.44"	"2,850.54"	0.00	0.00	1.00	0087329567	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,898.44"	"2,850.54"	"2,850.54"	15.00-%	-584.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	463.91	14.00%	463.91	0.00	927.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:26 AM	NOS				
1018959277	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950270919	3783052503769	"3,996.02"	"5,115.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0087329730	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	-69.11	0.00	0.00		0.00	14.00%	559.49	14.00%	559.49	0.00	"1,118.98"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:42 AM	11:43 AM	NOS				
1018959232	07-08-2025	ZORD	ZHAW	Arjun Automobile	07-08-2025	0950270979	3783052503770	"1,862.62"	"2,384.18"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	1.00	0087329797	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:38 AM	11:50 AM	NOS				
1018959232	07-08-2025	ZORD	ZHAW	Arjun Automobile	07-08-2025	0950270979	3783052503770	255.65	327.23	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087329797	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:38 AM	11:50 AM	NOS				
1018959232	07-08-2025	ZORD	ZHAW	Arjun Automobile	07-08-2025	0950270979	3783052503770	"2,290.91"	"2,932.39"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	"3,450.00"	"2,695.31"	"1,970.81"	0.00	0.00	1.00	0087329797	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,695.31"	"1,970.81"	"1,970.81"	15.00-%	-404.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	320.74	14.00%	320.74	0.00	641.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:38 AM	11:50 AM	NOS				
1018959232	07-08-2025	ZORD	ZHAW	Arjun Automobile	07-08-2025	0950270979	3783052503770	"6,620.40"	"8,474.20"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID322449	SEALED UJ ASSY	87089900	NOS	"4,985.00"	"3,894.53"	"2,847.68"	0.00	0.00	2.00	0087329797	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,789.06"	"5,695.36"	"5,695.36"	15.00-%	"-1,168.36"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	926.90	14.00%	926.90	0.00	"1,853.80"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:38 AM	11:50 AM	NOS		F		
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	"4,875.31"	"6,240.39"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0087330629	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"	15.50-%	-894.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	682.54	14.00%	682.54	0.00	"1,365.08"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS		F		
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	"13,823.84"	"17,694.48"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087330629	1.00			ZF22	Spares Invoice	August	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"	15.50-%	"-2,535.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,935.32"	14.00%	"1,935.32"	0.00	"3,870.64"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS		F		
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	"1,679.28"	"1,981.54"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087330629	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.50-%	-308.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.13	9.00%	151.13	0.00	302.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS		F		
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	916.62	"1,081.60"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087330629	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,084.75"	815.95	815.95	15.50-%	-168.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.49	9.00%	82.49	0.00	164.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS		F		
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	132.03	168.99	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	5.00	0087330629	5.00			ZF22	Spares Invoice	August	2025	5.00	156.25	114.25	114.25	15.50-%	-24.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.48	14.00%	18.48	0.00	36.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS		F		
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	146.80	173.22	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0087330629	1.00			ZF22	Spares Invoice	August	2025	1.00	173.73	130.68	130.68	15.50-%	-26.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.21	9.00%	13.21	0.00	26.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS		F		
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	"10,252.34"	"13,122.96"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087330629	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	15.50-%	"-1,880.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,435.31"	14.00%	"1,435.31"	0.00	"2,870.62"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS				
1018960085	07-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271723	3783052503771	"3,957.68"	"5,065.82"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311435	SHIFT CABLE	87082900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087330629	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	15.50-%	-725.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	554.07	14.00%	554.07	0.00	"1,108.14"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:32 PM	01:40 PM	NOS				
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	"4,904.10"	"6,277.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0087330664	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"	15.00-%	-865.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	686.57	14.00%	686.57	0.00	"1,373.14"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS		F		
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	"13,905.48"	"17,799.02"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087330664	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS		F		
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	"1,689.20"	"1,993.26"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087330664	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS		F		
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	922.04	"1,088.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087330664	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS		F		
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	132.81	169.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	5.00	0087330664	5.00			ZF22	Spares Invoice	August	2025	5.00	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS		F		
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	147.67	174.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0087330664	1.00			ZF22	Spares Invoice	August	2025	1.00	173.73	130.68	130.68	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS		F		
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	"10,312.89"	"13,200.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087330664	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	15.00-%	"-1,819.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,443.80"	14.00%	"1,443.80"	0.00	"2,887.60"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS				
1018960129	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950271750	3783052503772	"3,981.05"	"5,095.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID311435	SHIFT CABLE	87082900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087330664	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:48 PM	NOS				
1018960346	07-08-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950271975	3783052503773	"20,872.08"	"24,629.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	20.00	0087330932	20.00			ZF22	Spares Invoice	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9448072997	0001		20.000		0.00	400.00	400.000	PAC	PAC	02:26 PM	02:27 PM	PAK				
1018960362	07-08-2025	ZORD	ZLUB	POPULAR MOTOR STORES	07-08-2025	0950271990	3783052503774	"5,217.78"	"6,157.00"	Spares Sales Order	0011168349	29AADFP3296Q1ZD	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	0087330951	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9844085524	0001		20.000		0.00	100.00	100.000	PAC	PAC	02:28 PM	02:29 PM	PAK				
1018960399	07-08-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	07-08-2025	0950272029	3783052503775	"20,872.08"	"24,629.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	20.00	0087330990	20.00			ZF22	Spares Invoice	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9880051501	0001		20.000		0.00	400.00	400.000	PAC	PAC	02:31 PM	02:34 PM	PAK				
1018959748	07-08-2025	ZORD	ZHAW	SHRI MANJUNATH AUTOMOBILES HUBLI	07-08-2025	0950272180	3783052503776	699.22	825.00	Spares Sales Order	0011636196	29AGTPB7166R1ZB	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	1.00	0087331168	1.00			ZF22	Spares Invoice	August	2025	1.00	822.03	618.33	618.33	15.00-%	-123.30	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	9844191503	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:54 PM	NOS				
1018960467	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950272416	3783052503777	684.30	807.48	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087331432	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:19 PM	NOS				
1018960467	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950272416	3783052503777	"2,823.63"	"3,331.91"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087331432	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:19 PM	NOS		F		
1018960467	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950272416	3783052503777	252.10	297.48	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0087331432	5.00			ZF22	Spares Invoice	August	2025	5.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:19 PM	NOS				
1018960467	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950272416	3783052503777	929.21	"1,096.47"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID369829	RADIATOR UPPER HOSE	40091100	NOS	645.00	546.61	411.16	0.00	0.00	2.00	0087331432	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:19 PM	NOS				
1018960467	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950272416	3783052503777	"1,336.18"	"1,576.70"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087331432	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	15.00-%	-235.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:19 PM	NOS				
1018960467	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950272416	3783052503777	"1,037.25"	"1,223.97"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087331432	6.00			ZF22	Spares Invoice	August	2025	6.00	"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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:19 PM	NOS		F		
1018960467	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950272416	3783052503777	996.07	"1,274.99"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	500.00	390.63	285.63	0.00	0.00	3.00	0087331432	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,171.89"	856.89	856.89	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	139.46	14.00%	139.46	0.00	278.92	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:19 PM	NOS				
1018960435	07-08-2025	ZORD	ZHAW	Maruti Automoblies	07-08-2025	0950272502	3783052503778	684.31	807.49	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087331526	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:28 PM	NOS				
1018960435	07-08-2025	ZORD	ZHAW	Maruti Automoblies	07-08-2025	0950272502	3783052503778	"1,567.17"	"2,005.99"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	4.00	0087331526	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	15.00-%	-276.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	219.41	14.00%	219.41	0.00	438.82	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:28 PM	NOS				
1018960435	07-08-2025	ZORD	ZHAW	Maruti Automoblies	07-08-2025	0950272502	3783052503778	"12,852.72"	"16,451.54"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0087331526	1.00			ZF22	Spares Invoice	August	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	15.00-%	"-2,268.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,799.41"	14.00%	"1,799.41"	0.00	"3,598.82"	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:28 PM	NOS				
1018960435	07-08-2025	ZORD	ZHAW	Maruti Automoblies	07-08-2025	0950272502	3783052503778	684.31	807.49	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087331526	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:28 PM	NOS				
1018960435	07-08-2025	ZORD	ZHAW	Maruti Automoblies	07-08-2025	0950272502	3783052503778	"1,494.13"	"1,912.49"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID203197	FAN (DIA 416)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0087331526	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,757.82"	"1,285.32"	"1,285.32"	15.00-%	-263.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:28 PM	NOS				
1018960949	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950272619	3783052503779	258.17	330.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MC133299	HOLDER SUNVISOR	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087331665	20.00			ZF22	Spares Invoice	August	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	-4.46	0.00	0.00		0.00	14.00%	36.14	14.00%	36.14	0.00	72.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:41 PM	03:44 PM	NOS				
1018960949	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950272619	3783052503779	551.66	706.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB200863	HANGER REAR SPRING	87089900	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0087331665	1.00			ZF22	Spares Invoice	August	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	-9.54	0.00	0.00		0.00	14.00%	77.22	14.00%	77.22	0.00	154.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:41 PM	03:44 PM	NOS				
1018960949	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950272619	3783052503779	709.75	908.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB035277	PIN SPRING	87089900	NOS	550.00	429.69	314.19	0.00	0.00	2.00	0087331665	2.00			ZF22	Spares Invoice	August	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	-12.27	0.00	0.00		0.00	14.00%	99.35	14.00%	99.35	0.00	198.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:41 PM	03:44 PM	NOS				
1018960979	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950272639	3783052503780	"8,200.57"	"9,676.69"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE302263	BODY HARNESS LD/MD E3 PLUS	85443000	NOS	"11,520.00"	"9,762.71"	"7,343.51"	0.00	0.00	1.00	0087331688	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,762.71"	"7,343.51"	"7,343.51"	16.00-%	"-1,562.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	738.06	9.00%	738.06	0.00	"1,476.12"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:46 PM	NOS				
1018960979	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950272639	3783052503780	"4,701.97"	"6,018.53"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE311356	FRONT CHS HARNESS LD  E3 PLUS	87089900	NOS	"7,165.00"	"5,597.66"	"4,093.01"	0.00	0.00	1.00	0087331688	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,597.66"	"4,093.01"	"4,093.01"	16.00-%	-895.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	658.28	14.00%	658.28	0.00	"1,316.56"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:46 PM	NOS				
1018960979	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950272639	3783052503780	"1,918.46"	"2,263.78"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE329874	REAR CHASSIS HARNESS	85443000	NOS	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0087331688	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	16.00-%	-365.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.66	9.00%	172.66	0.00	345.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:46 PM	NOS				
1018960913	07-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	07-08-2025	0950272705	3783052503781	"1,162.54"	"1,371.78"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087331768	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	14.00-%	-189.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.62	9.00%	104.62	0.00	209.24	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:55 PM	NOS		F		
1018960913	07-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	07-08-2025	0950272705	3783052503781	"1,387.54"	"1,776.02"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087331768	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:55 PM	NOS		F		
1018960913	07-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	07-08-2025	0950272705	3783052503781	"2,551.04"	"3,010.20"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087331768	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:55 PM	NOS		F		
1018961262	07-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	07-08-2025	0950273474	3783052503782	677.35	867.01	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	5.00	0087332663	4.00			ZF22	Spares Invoice	August	2025	4.00	796.88	728.35	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:21 PM	NOS				
1018961262	07-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	07-08-2025	0950273474	3783052503782	"7,988.55"	"9,426.49"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	85369090	NOS	"5,545.00"	"4,699.16"	"3,534.70"	0.00	0.00	2.00	0087332663	2.00			ZF22	Spares Invoice	August	2025	2.00	"9,398.32"	"7,069.40"	"7,069.40"	15.00-%	"-1,409.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	718.97	9.00%	718.97	0.00	"1,437.94"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:21 PM	NOS				
1018961262	07-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	07-08-2025	0950273474	3783052503782	"12,610.53"	"16,141.49"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID206141	PISTON L GRADE EURO III	84099912	NOS	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	6.00	0087332663	6.00			ZF22	Spares Invoice	August	2025	6.00	"14,835.96"	"10,848.06"	"10,848.06"	15.00-%	"-2,225.39"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,765.48"	14.00%	"1,765.48"	0.00	"3,530.96"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:21 PM	NOS				
1018961262	07-08-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	07-08-2025	0950273474	3783052503782	"2,669.53"	"3,417.01"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201681	PISTON PIN (EURO-2)	84099941	NOS	670.00	523.44	382.74	0.00	0.00	6.00	0087332663	6.00			ZF22	Spares Invoice	August	2025	6.00	"3,140.64"	"2,296.44"	"2,296.44"	15.00-%	-471.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	373.74	14.00%	373.74	0.00	747.48	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:21 PM	NOS				
1018961614	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950273508	3783052503783	"2,082.75"	"2,665.93"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0087332702	20.00			ZF22	Spares Invoice	August	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	14.00-%	-339.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	291.59	14.00%	291.59	0.00	583.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:24 PM	NOS				
1018961614	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950273508	3783052503783	"1,556.02"	"1,836.10"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087332702	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	14.00-%	-253.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.04	9.00%	140.04	0.00	280.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:24 PM	NOS				
1018961614	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950273508	3783052503783	"1,556.02"	"1,836.10"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087332702	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	14.00-%	-253.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.04	9.00%	140.04	0.00	280.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:24 PM	NOS				
1018961614	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950273508	3783052503783	306.09	361.19	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	3.00	0087332702	3.00			ZF22	Spares Invoice	August	2025	3.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:24 PM	NOS				
1018961614	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950273508	3783052503783	"7,565.06"	"8,926.78"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087332702	4.00			ZF22	Spares Invoice	August	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	14.00-%	"-1,231.52"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	680.86	9.00%	680.86	0.00	"1,361.72"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:24 PM	NOS		F		
1018961614	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950273508	3783052503783	"2,128.14"	"2,511.20"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087332702	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:24 PM	NOS		F		
1018961614	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950273508	3783052503783	"1,089.58"	"1,285.70"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0087332702	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:24 PM	NOS		F		
1018961836	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950273535	3783052503784	601.46	709.72	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087332734	1.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:27 PM	NOS		F		
1018961836	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950273535	3783052503784	"1,858.37"	"2,192.89"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358379	BRAKE LINING (410X160)	68138100	NOS	"2,580.00"	"2,186.44"	"1,644.64"	0.00	0.00	1.00	0087332734	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,186.44"	"1,644.64"	"1,644.64"	15.00-%	-327.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.26	9.00%	167.26	0.00	334.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:27 PM	NOS		F		
1018961836	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950273535	3783052503784	"2,013.23"	"2,375.63"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.64"	"1,781.69"	0.00	0.00	1.00	0087332734	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,368.64"	"1,781.69"	"1,781.69"	15.00-%	-355.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.20	9.00%	181.20	0.00	362.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:27 PM	NOS		F		
1018961836	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950273535	3783052503784	"4,475.54"	"5,728.76"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087332734	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	15.00-%	-789.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	626.61	14.00%	626.61	0.00	"1,253.22"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:27 PM	NOS				
1018961848	07-08-2025	ZORD	ZLUB	VIJAY MOTORS	07-08-2025	0950273564	3783052503785	"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	0087332758	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	7975825858	0001		20.000		0.00	100.00	100.000	PAC	PAC	05:27 PM	05:30 PM	PAK				
1018961632	07-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-08-2025	0950273609	3783052503786	571.10	731.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0087332821	4.00			ZF22	Spares Invoice	August	2025	4.00	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:36 PM	NOS		F		
1018961632	07-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-08-2025	0950273609	3783052503786	"1,591.95"	"1,878.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087332821	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	15.00-%	-280.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.28	9.00%	143.28	0.00	286.56	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:36 PM	NOS				
1018961632	07-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-08-2025	0950273609	3783052503786	"1,045.88"	"1,338.72"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	5.00	0087332821	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,230.45"	899.70	899.70	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.42	14.00%	146.42	0.00	292.84	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:36 PM	NOS				
1018961632	07-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-08-2025	0950273609	3783052503786	547.87	701.27	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	5.00	0087332821	5.00			ZF22	Spares Invoice	August	2025	5.00	644.55	471.30	471.30	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:36 PM	NOS		F		
1018961632	07-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-08-2025	0950273609	3783052503786	"2,391.53"	"2,822.01"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087332821	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:36 PM	NOS				
1018961632	07-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-08-2025	0950273609	3783052503786	"1,102.11"	"1,300.49"	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	6.00	0087332821	6.00			ZF22	Spares Invoice	August	2025	6.00	"1,296.60"	975.30	975.30	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:36 PM	NOS				
1018961767	07-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	07-08-2025	0950273729	3783052503787	"4,233.65"	"5,419.11"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	1.00	0087332943	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,031.25"	"3,678.85"	"3,678.85"	15.00-%	-754.69	0.00	0.00	-42.77	0.00	0.00		0.00	14.00%	592.73	14.00%	592.73	0.00	"1,185.46"	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:49 PM	NOS				
1018961767	07-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	07-08-2025	0950273729	3783052503787	"1,707.91"	"2,015.35"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	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	0087332943	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	-17.25	0.00	0.00		0.00	9.00%	153.72	9.00%	153.72	0.00	307.44	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:49 PM	NOS		F		
1018961767	07-08-2025	ZORD	ZHAW	SHAILESH TRADING CO	07-08-2025	0950273729	3783052503787	164.02	193.54	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0087332943	2.00			ZF22	Spares Invoice	August	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	-1.66	0.00	0.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:49 PM	NOS		F		
1018961281	07-08-2025	ZORD	ZHAW	Divisional Controller Yadagiri	07-08-2025	0950273758	3783052503788	"5,066.80"	"6,485.50"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA335011	"HUB, FRONT HCV"	87081090	NOS	"7,630.00"	"5,960.94"	"4,358.64"	0.00	0.00	1.00	0087332977	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,960.94"	"4,358.64"	"4,358.64"	15.00-%	-894.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	709.35	14.00%	709.35	0.00	"1,418.70"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:23 PM	05:52 PM	NOS				
1018961281	07-08-2025	ZORD	ZHAW	Divisional Controller Yadagiri	07-08-2025	0950273758	3783052503788	"29,849.60"	"38,207.50"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	10.00	0087332977	10.00			ZF22	Spares Invoice	August	2025	10.00	"35,117.20"	"25,677.70"	"25,677.70"	15.00-%	"-5,267.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,178.95"	14.00%	"4,178.95"	0.00	"8,357.90"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:23 PM	05:52 PM	NOS		F		
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,387.89"	"1,776.51"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS		F		
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,560.53"	"1,997.49"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB000384	HOSE FLEXIBLE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	5.00	0087333000	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,835.95"	"1,342.45"	"1,342.45"	15.00-%	-275.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	218.48	14.00%	218.48	0.00	436.96	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,235.14"	"1,580.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	465.00	363.28	265.63	0.00	0.00	4.00	0087333000	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,453.12"	"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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	132.77	169.95	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA218566	RIVET	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087333000	20.00			ZF22	Spares Invoice	August	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,155.48"	"1,479.02"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	435.00	339.85	248.49	0.00	0.00	4.00	0087333000	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,359.40"	993.96	993.96	15.00-%	-203.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	161.77	14.00%	161.77	0.00	323.54	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	79.24	93.50	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	2.00	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.13	9.00%	7.13	0.00	14.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	288.15	340.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	4.00	0087333000	4.00			ZF22	Spares Invoice	August	2025	4.00	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,035.94"	"1,326.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,218.76"	891.16	891.16	15.00-%	-182.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,354.69"	"1,734.01"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087333000	2.00			ZF22	Spares Invoice	August	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	730.46	935.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	"1,256.76"	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	903.11	"1,155.99"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087333000	1.00			ZF22	Spares Invoice	August	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	378.16	446.22	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0087333000	5.00			ZF22	Spares Invoice	August	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	162.70	208.26	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	268.95	344.25	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	316.41	462.72	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	215.98	254.86	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA205366	SCREW TAPPING M6x1.81x30	73181500	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087333000	30.00			ZF22	Spares Invoice	August	2025	30.00	254.10	127.40	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	265.71	340.11	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087333000	20.00			ZF22	Spares Invoice	August	2025	20.00	312.60	228.60	228.60	15.00-%	-46.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.20	14.00%	37.20	0.00	74.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS		F		
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	318.75	408.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	508.01	650.25	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	637.50	816.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	4.00	0087333000	4.00			ZF22	Spares Invoice	August	2025	4.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	318.75	408.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	318.75	408.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	508.01	650.25	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	338.67	433.49	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	584.39	748.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087333000	4.00			ZF22	Spares Invoice	August	2025	4.00	687.52	502.72	502.72	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS		F		
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	159.39	204.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087333000	4.00			ZF22	Spares Invoice	August	2025	4.00	187.52	137.12	137.12	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	285.55	365.51	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087333000	2.00			ZF22	Spares Invoice	August	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS		F		
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	99.62	127.52	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA209591	SHIM FRONT HUB BEARING T-0.3 (HCV)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0087333000	5.00			ZF22	Spares Invoice	August	2025	5.00	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS		F		
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,288.28"	"1,649.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	"1,288.28"	"1,649.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	966.20	"1,236.74"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087333000	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018960974	07-08-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-08-2025	0950273783	3783052503789	79.71	102.03	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	6.00	0087333000	6.00			ZF22	Spares Invoice	August	2025	6.00	93.78	68.58	68.58	15.00-%	-14.07	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	05:54 PM	NOS				
1018961634	07-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	07-08-2025	0950273812	3783052503790	"2,435.97"	"3,117.93"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087333034	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	14.00-%	-396.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	340.98	14.00%	340.98	0.00	681.96	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:57 PM	NOS		F		
1018961634	07-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	07-08-2025	0950273812	3783052503790	400.91	473.07	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087333034	2.00			ZF22	Spares Invoice	August	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:57 PM	NOS		F		
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"1,427.49"	"1,684.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	-24.69	0.00	0.00		0.00	9.00%	128.48	9.00%	128.48	0.00	256.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	135.47	173.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	-2.34	0.00	0.00		0.00	14.00%	18.97	14.00%	18.97	0.00	37.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	500.32	590.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	-8.65	0.00	0.00		0.00	9.00%	45.03	9.00%	45.03	0.00	90.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	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	0087333193	1.00			ZF22	Spares Invoice	August	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	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	367.37	433.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	-6.35	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	851.52	"1,089.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087333193	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	-14.73	0.00	0.00		0.00	14.00%	119.21	14.00%	119.21	0.00	238.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	720.75	850.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	748.74	883.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	-12.95	0.00	0.00		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	419.30	536.70	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302477	FOOT STEP GARNISH	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	-7.25	0.00	0.00		0.00	14.00%	58.70	14.00%	58.70	0.00	117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	738.63	945.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206394	BEARING SLEEVE 3RD GEAR (HCV)	87149990	NOS	"1,145.00"	894.53	654.08	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	894.53	654.08	654.08	16.00-%	-143.12	0.00	0.00	-12.77	0.00	0.00		0.00	14.00%	103.41	14.00%	103.41	0.00	206.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"2,057.28"	"2,427.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087333193	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	-35.58	0.00	0.00		0.00	9.00%	185.16	9.00%	185.16	0.00	370.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"1,470.79"	"1,882.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	16.00-%	-285.00	0.00	0.00	-25.44	0.00	0.00		0.00	14.00%	205.91	14.00%	205.91	0.00	411.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	112.88	144.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	87089900	NOS	35.00	27.34	19.99	0.00	0.00	5.00	0087333193	5.00			ZF22	Spares Invoice	August	2025	5.00	136.70	99.95	99.95	16.00-%	-21.87	0.00	0.00	-1.95	0.00	0.00		0.00	14.00%	15.80	14.00%	15.80	0.00	31.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"1,675.91"	"1,977.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	-28.98	0.00	0.00		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS		F		
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"1,416.99"	"1,672.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0087333193	5.00			ZF22	Spares Invoice	August	2025	5.00	"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	05:35 PM	06:16 PM	NOS		F		
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"1,368.02"	"1,614.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314243	HOSE TC OUT	40091100	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	-23.66	0.00	0.00		0.00	9.00%	123.12	9.00%	123.12	0.00	246.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	384.85	454.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313307	BEARING BALL	84821011	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	-6.66	0.00	0.00		0.00	9.00%	34.64	9.00%	34.64	0.00	69.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS		F		
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"1,102.11"	"1,300.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207366	HOSE	40169910	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	-19.06	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	"1,838.48"	"2,353.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	-31.80	0.00	0.00		0.00	14.00%	257.39	14.00%	257.39	0.00	514.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS		F		
1018961900	07-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-08-2025	0950273964	3783052503791	422.52	540.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0087333193	1.00			ZF22	Spares Invoice	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	-7.31	0.00	0.00		0.00	14.00%	59.15	14.00%	59.15	0.00	118.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:16 PM	NOS				
1018962133	07-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	07-08-2025	0950273976	3783052503792	"2,287.44"	"2,928.00"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID340907	DEAERATION TANK	87089900	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	1.00	0087333207	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,660.16"	"1,945.11"	"1,945.11"	14.00-%	-372.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	320.28	14.00%	320.28	0.00	640.56	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:18 PM	NOS				
1018962013	07-08-2025	ZORD	ZHAW	Top Motors	07-08-2025	0950273996	3783052503793	"1,793.64"	"2,116.50"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0087333231	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:21 PM	NOS				
1018962013	07-08-2025	ZORD	ZHAW	Top Motors	07-08-2025	0950273996	3783052503793	620.90	794.76	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087333231	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:21 PM	NOS				
1018962013	07-08-2025	ZORD	ZHAW	Top Motors	07-08-2025	0950273996	3783052503793	654.10	837.24	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	0087333231	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:21 PM	NOS				
1018962013	07-08-2025	ZORD	ZHAW	Top Motors	07-08-2025	0950273996	3783052503793	385.15	492.99	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087333231	4.00			ZF22	Spares Invoice	August	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:21 PM	NOS				
1018962013	07-08-2025	ZORD	ZHAW	Top Motors	07-08-2025	0950273996	3783052503793	219.70	259.24	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	0087333231	1.00			ZF22	Spares Invoice	August	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	05:52 PM	06:21 PM	NOS		F		
1018962013	07-08-2025	ZORD	ZHAW	Top Motors	07-08-2025	0950273996	3783052503793	637.50	752.26	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	3.00	0087333231	3.00			ZF22	Spares Invoice	August	2025	3.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:21 PM	NOS		F		
1018962013	07-08-2025	ZORD	ZHAW	Top Motors	07-08-2025	0950273996	3783052503793	273.73	323.01	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0087333231	2.00			ZF22	Spares Invoice	August	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:21 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	83.01	106.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	97.66	71.41	71.41	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	534.57	684.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343101	EICHER EMBLEM	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.84	14.00%	74.84	0.00	149.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"8,430.34"	"10,790.82"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301047	DOOR ASSY RH	87089900	NOS	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"	15.00-%	"-1,487.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,180.24"	14.00%	"1,180.24"	0.00	"2,360.48"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	90.04	106.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	105.93	79.68	79.68	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	577.74	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	679.69	496.99	496.99	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	610.95	782.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	718.75	525.55	525.55	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	245.70	314.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	370.00	289.06	211.36	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	289.06	211.36	211.36	15.00-%	-43.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.40	14.00%	34.40	0.00	68.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	245.70	314.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	370.00	289.06	211.36	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	289.06	211.36	211.36	15.00-%	-43.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.40	14.00%	34.40	0.00	68.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	232.42	297.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID312662	ROLLER	87089900	NOS	175.00	136.72	99.97	0.00	0.00	2.00	0087333284	2.00			ZF22	Spares Invoice	August	2025	2.00	273.44	199.94	199.94	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"1,729.90"	"2,214.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,605.00"	"2,035.16"	"1,488.11"	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,035.16"	"1,488.11"	"1,488.11"	15.00-%	-305.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	242.18	14.00%	242.18	0.00	484.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	292.19	374.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	403.39	476.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	474.58	356.98	356.98	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"1,491.11"	"1,759.51"	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	0087333284	2.00			ZF22	Spares Invoice	August	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	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	647.47	828.75	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	0087333284	1.00			ZF22	Spares Invoice	August	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	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	647.47	828.75	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	0087333284	1.00			ZF22	Spares Invoice	August	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	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	730.48	935.02	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	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	690.63	884.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	730.48	935.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	192.58	246.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087333284	2.00			ZF22	Spares Invoice	August	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"1,085.75"	"1,389.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	223.30	263.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	215.81	276.23	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MT321741	"PAD,PEDAL"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	5.00	0087333284	5.00			ZF22	Spares Invoice	August	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	730.48	935.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	302.53	356.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087333284	4.00			ZF22	Spares Invoice	August	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"1,029.31"	"1,317.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,210.94"	885.44	885.44	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	677.36	867.02	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	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	749.17	884.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	4.00	0087333284	4.00			ZF22	Spares Invoice	August	2025	4.00	881.36	662.96	662.96	15.00-%	-132.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.42	9.00%	67.42	0.00	134.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"1,411.88"	"1,666.02"	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	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	620.91	794.77	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	305.49	391.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	115.00	89.85	65.69	0.00	0.00	4.00	0087333284	4.00			ZF22	Spares Invoice	August	2025	4.00	359.40	262.76	262.76	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	584.39	748.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087333284	4.00			ZF22	Spares Invoice	August	2025	4.00	687.52	502.72	502.72	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	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	821.19	969.01	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	0087333284	2.00			ZF22	Spares Invoice	August	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	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	756.34	892.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	10.00	0087333284	10.00			ZF22	Spares Invoice	August	2025	10.00	889.80	669.30	669.30	15.00-%	-133.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	199.15	254.91	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002686	BUSH	87089900	NOS	10.00	7.81	5.71	0.00	0.00	30.00	0087333284	30.00			ZF22	Spares Invoice	August	2025	30.00	234.30	171.30	171.30	15.00-%	-35.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.88	14.00%	27.88	0.00	55.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	428.32	548.24	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	3.00	0087333284	3.00			ZF22	Spares Invoice	August	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	972.47	"1,147.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	461.01	543.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087333284	4.00			ZF22	Spares Invoice	August	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"1,177.76"	"1,389.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	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	0087333284	2.00			ZF22	Spares Invoice	August	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	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	370.97	437.75	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	1.00	0087333284	1.00			ZF22	Spares Invoice	August	2025	1.00	436.44	328.29	328.29	15.00-%	-65.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	"1,029.27"	"1,317.47"	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	10.00	0087333284	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS				
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	648.22	764.90	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087333284	30.00			ZF22	Spares Invoice	August	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018961829	07-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-08-2025	0950274053	3783052503794	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	0087333284	40.00			ZF22	Spares Invoice	August	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	06:29 PM	NOS		F		
1018962173	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950274090	3783052503795	571.09	730.99	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087333325	1.00			ZF22	Spares Invoice	August	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:34 PM	NOS				
1018962173	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950274090	3783052503795	730.46	935.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087333325	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:34 PM	NOS		F		
1018962173	07-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-08-2025	0950274090	3783052503795	730.47	935.01	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087333325	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:34 PM	NOS		F		
1018962170	07-08-2025	ZORD	ZHAW	VIJAY MOTORS	07-08-2025	0950274097	3783052503796	305.90	361.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087333332	4.00			ZF22	Spares Invoice	August	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:36 PM	NOS		F		
1018962330	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950274246	3783052503797	196.89	252.01	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0087333458	3.00			ZF22	Spares Invoice	August	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:59 PM	NOS				
1018962330	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950274246	3783052503797	131.26	168.02	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087333458	2.00			ZF22	Spares Invoice	August	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:59 PM	NOS				
1018962330	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950274246	3783052503797	"1,463.43"	"1,873.19"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087333458	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:59 PM	NOS				
1018962330	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950274246	3783052503797	640.67	755.99	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087333458	10.00			ZF22	Spares Invoice	August	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:59 PM	NOS		F		
1018962330	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950274246	3783052503797	"1,601.70"	"1,890.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087333458	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:59 PM	NOS				
1018962330	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950274246	3783052503797	"1,004.06"	"1,285.20"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0087333458	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:59 PM	NOS				
1018962330	07-08-2025	ZORD	ZHAW	Lakshmi  Motors	07-08-2025	0950274246	3783052503797	502.03	642.59	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0087333458	1.00			ZF22	Spares Invoice	August	2025	1.00	597.66	874.02	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:59 PM	NOS				
1018962323	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950274251	3783052503798	295.27	348.43	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087333465	2.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	07:00 PM	NOS		F		
1018962323	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950274251	3783052503798	458.09	586.39	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID400083	SELECT LEVER-A	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087333465	1.00			ZF22	Spares Invoice	August	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	07:00 PM	NOS		F		
1018962323	07-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-08-2025	0950274251	3783052503798	268.88	344.18	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087333465	1.00			ZF22	Spares Invoice	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	07:00 PM	NOS		F		
1018962406	07-08-2025	ZORD	ZHAW	SM AUTOMOBILES	07-08-2025	0950274326	3783052503799	"1,297.96"	"1,531.58"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260.00	220.34	165.74	0.00	0.00	10.00	0087333534	7.00			ZF22	Spares Invoice	August	2025	7.00	"1,542.38"	"1,657.40"	"1,160.18"	15.00-%	-231.36	0.00	0.00	-13.11	0.00	0.00		0.00	9.00%	116.81	9.00%	116.81	0.00	233.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:12 PM	07:21 PM	NOS				
1018962406	07-08-2025	ZORD	ZHAW	SM AUTOMOBILES	07-08-2025	0950274326	3783052503799	479.93	614.31	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087333534	1.00			ZF22	Spares Invoice	August	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	-4.85	0.00	0.00		0.00	14.00%	67.19	14.00%	67.19	0.00	134.38	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:12 PM	07:21 PM	NOS				
1018962406	07-08-2025	ZORD	ZHAW	SM AUTOMOBILES	07-08-2025	0950274326	3783052503799	"1,059.04"	"1,249.66"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID312973	Gasket Compressor	48239030	NOS	165.00	139.83	105.18	0.00	0.00	10.00	0087333534	9.00			ZF22	Spares Invoice	August	2025	9.00	"1,258.47"	"1,051.80"	946.62	15.00-%	-188.77	0.00	0.00	-10.70	0.00	0.00		0.00	9.00%	95.31	9.00%	95.31	0.00	190.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:12 PM	07:21 PM	NOS		F		
1018962406	07-08-2025	ZORD	ZHAW	SM AUTOMOBILES	07-08-2025	0950274326	3783052503799	"2,564.06"	"3,281.96"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	5.00	0087333534	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,046.90"	"2,227.90"	"2,227.90"	15.00-%	-457.04	0.00	0.00	-25.90	0.00	0.00		0.00	14.00%	358.95	14.00%	358.95	0.00	717.90	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:12 PM	07:21 PM	NOS				
1018962406	07-08-2025	ZORD	ZHAW	SM AUTOMOBILES	07-08-2025	0950274326	3783052503799	"2,889.47"	"3,698.49"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087333534	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	-29.19	0.00	0.00		0.00	14.00%	404.51	14.00%	404.51	0.00	809.02	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:12 PM	07:21 PM	NOS				
1018962423	07-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-08-2025	0950274332	3783052503800	"17,946.04"	"22,971.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301227	KIT for clutch cover 395	87089300	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0087333539	1.00			ZF22	Spares Invoice	August	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	15.00-%	"-3,166.99"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,512.48"	14.00%	"2,512.48"	0.00	"5,024.96"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:24 PM	07:24 PM	NOS		F		
1018962781	08-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-08-2025	0950274717	3783052503801	"10,731.20"	"13,736.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087333968	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	50.00		0.00	14.00%	"1,502.40"	14.00%	"1,502.40"	0.00	"3,004.80"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:11 AM	NOS				
1018962655	08-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-08-2025	0950274818	3783052503802	"3,446.79"	"4,411.81"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206521	END ASSY RH (HCV)	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087334091	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	15.00-%	-608.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.51	14.00%	482.51	0.00	965.02	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:35 AM	10:27 AM	NOS				
1018962655	08-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-08-2025	0950274818	3783052503802	"2,085.35"	"2,669.19"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206531	END ASSY LH (HCV) 210136991	87089900	NOS	"1,570.00"	"1,226.57"	896.86	0.00	0.00	2.00	0087334091	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,453.14"	"1,793.72"	"1,793.72"	15.00-%	-367.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	291.92	14.00%	291.92	0.00	583.84	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:35 AM	10:27 AM	NOS				
1018962674	08-08-2025	ZORD	ZHAW	Divisional Controller Bidar	08-08-2025	0950275012	3783052503803	"3,678.93"	"4,709.03"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	"2,770.00"	"2,164.07"	"1,582.36"	0.00	0.00	2.00	0087334312	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,328.14"	"3,164.72"	"3,164.72"	15.00-%	-649.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	515.05	14.00%	515.05	0.00	"1,030.10"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	10:49 AM	NOS		F		
1018962674	08-08-2025	ZORD	ZHAW	Divisional Controller Bidar	08-08-2025	0950275012	3783052503803	"6,036.35"	"7,726.53"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.56"	"5,192.66"	0.00	0.00	5.00	0087334312	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,101.56"	"25,963.30"	"5,192.66"	15.00-%	"-1,065.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	845.09	14.00%	845.09	0.00	"1,690.18"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	10:49 AM	NOS				
1018962674	08-08-2025	ZORD	ZHAW	Divisional Controller Bidar	08-08-2025	0950275012	3783052503803	"8,752.14"	"10,327.52"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	5.00	0087334312	5.00			ZF22	Spares Invoice	August	2025	5.00	"10,296.60"	"7,745.10"	"7,745.10"	15.00-%	"-1,544.49"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	787.69	9.00%	787.69	0.00	"1,575.38"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	10:49 AM	NOS				
1018962674	08-08-2025	ZORD	ZHAW	Divisional Controller Bidar	08-08-2025	0950275012	3783052503803	"1,002.74"	"1,283.50"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.85	431.29	0.00	0.00	2.00	0087334312	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,179.70"	862.58	862.58	15.00-%	-176.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	10:49 AM	NOS		F		
1018962674	08-08-2025	ZORD	ZHAW	Divisional Controller Bidar	08-08-2025	0950275012	3783052503803	"2,805.69"	"3,591.29"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	845.00	660.16	482.71	0.00	0.00	5.00	0087334312	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,300.80"	"2,413.55"	"2,413.55"	15.00-%	-495.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	392.80	14.00%	392.80	0.00	785.60	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	10:49 AM	NOS				
1018962674	08-08-2025	ZORD	ZHAW	Divisional Controller Bidar	08-08-2025	0950275012	3783052503803	"12,401.46"	"15,873.86"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	15.00	0087334312	15.00			ZF22	Spares Invoice	August	2025	15.00	"14,589.90"	"10,668.15"	"10,668.15"	15.00-%	"-2,188.49"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,736.20"	14.00%	"1,736.20"	0.00	"3,472.40"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	10:49 AM	NOS		F		
1018962674	08-08-2025	ZORD	ZHAW	Divisional Controller Bidar	08-08-2025	0950275012	3783052503803	"6,643.97"	"8,504.27"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314501	HCV CAB ACC CABLE	87082900	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	3.00	0087334312	3.00			ZF22	Spares Invoice	August	2025	3.00	"7,816.41"	"5,715.36"	"5,715.36"	15.00-%	"-1,172.46"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	930.15	14.00%	930.15	0.00	"1,860.30"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	10:49 AM	NOS				
1018962704	08-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-08-2025	0950275284	3783052503804	"13,384.10"	"15,793.20"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE315028	"MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61"	85124000	NOS	"9,290.00"	"7,872.88"	"5,921.98"	0.00	0.00	2.00	0087334619	2.00			ZF22	Spares Invoice	August	2025	2.00	"15,745.76"	"11,843.96"	"11,843.96"	15.00-%	"-2,361.86"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,204.55"	9.00%	"1,204.55"	0.00	"2,409.10"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:48 AM	11:24 AM	NOS				
1018962704	08-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-08-2025	0950275284	3783052503804	"7,142.11"	"9,141.87"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA304625	HUB REAR WHEELABS	87081090	NOS	"10,755.00"	"8,402.34"	"6,143.79"	0.00	0.00	1.00	0087334619	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,402.34"	"6,143.79"	"6,143.79"	15.00-%	"-1,260.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	999.88	14.00%	999.88	0.00	"1,999.76"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:48 AM	11:24 AM	NOS		F		
1018962704	08-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-08-2025	0950275284	3783052503804	997.69	"1,177.27"	Spares Sales Order	0010295303	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	0087334619	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:48 AM	11:24 AM	NOS		F		
1018962704	08-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-08-2025	0950275284	3783052503804	"6,223.82"	"7,344.10"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,640.00"	"7,322.03"	"5,507.63"	0.00	0.00	1.00	0087334619	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,322.03"	"5,507.63"	"5,507.63"	15.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	560.14	9.00%	560.14	0.00	"1,120.28"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:48 AM	11:24 AM	NOS				
1018962704	08-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-08-2025	0950275284	3783052503804	"2,060.21"	"2,431.05"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087334619	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:48 AM	11:24 AM	NOS		F		
1018962704	08-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-08-2025	0950275284	3783052503804	205.87	263.51	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA334065	"THICKER SHIM, FRONT BEARING 4.57MM THK"	87089900	NOS	155.00	121.10	88.54	0.00	0.00	2.00	0087334619	2.00			ZF22	Spares Invoice	August	2025	2.00	242.20	177.08	177.08	15.00-%	-36.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:48 AM	11:24 AM	NOS				
1018963651	08-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	08-08-2025	0950275532	3783052503805	"1,801.00"	"2,125.12"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	50.00	0087334911	50.00			ZF22	Spares Invoice	August	2025	50.00	"2,118.50"	"1,593.50"	"1,593.50"	15.00-%	-317.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.06	9.00%	162.06	0.00	324.12	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:53 AM	11:56 AM	NOS		F		
1018963651	08-08-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	08-08-2025	0950275532	3783052503805	793.68	"1,015.88"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087334911	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:53 AM	11:56 AM	NOS				
1018963916	08-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-08-2025	0950275790	3783052503806	832.10	981.86	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087335217	1.00			ZF22	Spares Invoice	August	2025	1.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:31 PM	NOS				
1018963916	08-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	08-08-2025	0950275790	3783052503806	"1,056.08"	"1,246.14"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0087335217	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,186.44"	892.44	892.44	11.00-%	-130.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.03	9.00%	95.03	0.00	190.06	0.00	8147586796	0001		4.000		0.00	4.00	4.000	PAC	PAC	12:29 PM	12:31 PM	PAK				
1018963855	08-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-08-2025	0950275797	3783052503807	"2,218.86"	"2,840.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222237994	GEAR RING	87089900	NOS	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	1.00	0087335226	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,492.19"	"1,822.29"	"1,822.29"	15.00-%	-373.83	0.00	0.00	0.00	0.00	100.00		0.00	14.00%	310.57	14.00%	310.57	0.00	621.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	12:32 PM	NOS				
1018963992	08-08-2025	ZORD	ZHAW	RESHMA TRAVELS	08-08-2025	0950275878	3783052503808	"2,684.74"	"3,168.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IC509802	MAIN LEAF ASSY	73201011	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0087335312	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"	10.00-%	-298.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	241.63	9.00%	241.63	0.00	483.26	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:43 PM	NOS				
1018963992	08-08-2025	ZORD	ZHAW	RESHMA TRAVELS	08-08-2025	0950275878	3783052503808	"2,684.74"	"3,168.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IC509785	MAIN LEAF ASSY	73201011	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0087335312	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"	10.00-%	-298.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	241.63	9.00%	241.63	0.00	483.26	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:43 PM	NOS				
1018963992	08-08-2025	ZORD	ZHAW	RESHMA TRAVELS	08-08-2025	0950275878	3783052503808	"4,359.38"	"5,580.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IC303014	MR SPLIT BUSH ASSY	87089900	NOS	775.00	605.47	442.72	0.00	0.00	8.00	0087335312	8.00			ZF22	Spares Invoice	August	2025	8.00	"4,843.76"	"3,541.76"	"3,541.76"	10.00-%	-484.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	610.31	14.00%	610.31	0.00	"1,220.62"	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:43 PM	NOS				
1018964161	08-08-2025	ZORD	ZLUB	Deepa Traders	08-08-2025	0950276025	3783052503809	"12,522.84"	"14,777.00"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	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	12.00	0087335482	12.00			ZF22	Spares Invoice	August	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"	6.00-%	-799.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,127.08"	9.00%	"1,127.08"	0.00	"2,254.16"	0.00	9342223901	0001		20.000		0.00	240.00	240.000	PAC	PAC	01:04 PM	01:04 PM	PAK				
1018964175	08-08-2025	ZORD	ZLUB	Ganga Automobiles	08-08-2025	0950276038	3783052503810	"10,435.54"	"12,314.00"	Spares Sales Order	0010263181	29AELPS8006B1ZE	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	10.00	0087335494	10.00			ZF22	Spares Invoice	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9845269641	0001		20.000		0.00	200.00	200.000	PAC	PAC	01:06 PM	01:06 PM	PAK				
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	345.76	408.00	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087335591	2.00			ZF22	Spares Invoice	August	2025	2.00	406.78	305.98	305.98	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	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	875.21	"1,032.75"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	3.00	0087335591	3.00			ZF22	Spares Invoice	August	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	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	"2,211.41"	"2,609.47"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	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	0087335591	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	349.37	412.25	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087335591	1.00			ZF22	Spares Invoice	August	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS				
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	396.18	467.50	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087335591	1.00			ZF22	Spares Invoice	August	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS				
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	406.99	480.25	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087335591	1.00			ZF22	Spares Invoice	August	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.63	9.00%	36.63	0.00	73.26	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	96.29	123.25	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087335591	1.00			ZF22	Spares Invoice	August	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS				
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	432.22	510.02	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087335591	10.00			ZF22	Spares Invoice	August	2025	10.00	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	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	187.29	221.01	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087335591	2.00			ZF22	Spares Invoice	August	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	590.68	697.00	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0087335591	4.00			ZF22	Spares Invoice	August	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	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964153	08-08-2025	ZORD	ZHAW	Deepa Traders	08-08-2025	0950276123	3783052503811	396.18	467.50	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087335591	2.00			ZF22	Spares Invoice	August	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	01:24 PM	NOS		F		
1018964689	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276545	3783052503812	"1,029.78"	"1,215.20"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087336083	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	02:38 PM	NOS		F		
1018964689	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276545	3783052503812	215.92	254.80	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087336083	30.00			ZF22	Spares Invoice	August	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	02:38 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	475.42	561.00	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200343	"ID200343,BUSHING SPEEDO"	84835010	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087336218	1.00			ZF22	Spares Invoice	August	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS				
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"1,490.82"	"1,908.24"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087336218	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"2,661.66"	"3,140.76"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087336218	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	15.00-%	-469.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	239.55	9.00%	239.55	0.00	479.10	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"5,222.46"	"6,162.50"	Spares Sales Order	0010304135	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	1.00	0087336218	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,144.07"	"4,621.57"	"4,621.57"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"16,000.59"	"20,480.75"	Spares Sales Order	0010304135	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	1.00	0087336218	1.00			ZF22	Spares Invoice	August	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"	15.00-%	"-2,823.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,240.08"	14.00%	"2,240.08"	0.00	"4,480.16"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS				
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	659.11	777.75	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087336218	1.00			ZF22	Spares Invoice	August	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"11,365.43"	"14,547.75"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087336218	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"13,905.47"	"17,799.01"	Spares Sales Order	0010304135	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	0087336218	1.00			ZF22	Spares Invoice	August	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"3,450.42"	"4,071.50"	Spares Sales Order	0010304135	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	0087336218	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"1,689.20"	"1,993.26"	Spares Sales Order	0010304135	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	1.00	0087336218	1.00			ZF22	Spares Invoice	August	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	19.92	25.50	Spares Sales Order	0010304135	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	0087336218	1.00			ZF22	Spares Invoice	August	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	"2,483.60"	"3,179.00"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	4.00	0087336218	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,921.88"	"2,136.48"	"2,136.48"	15.00-%	-438.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	347.70	14.00%	347.70	0.00	695.40	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964711	08-08-2025	ZORD	ZHAW	Divisional controller Chikodi	08-08-2025	0950276656	3783052503813	403.38	475.98	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	70.00	59.32	44.62	0.00	0.00	8.00	0087336218	8.00			ZF22	Spares Invoice	August	2025	8.00	474.56	356.96	356.96	15.00-%	-71.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.30	9.00%	36.30	0.00	72.60	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:54 PM	NOS		F		
1018964465	08-08-2025	ZORD	ZHAW	Basava Automobiles	08-08-2025	0950276676	3783052503814	212.53	272.03	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216898	RAIL ROOF SIDELH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	4.00	0087336240	2.00			ZF22	Spares Invoice	August	2025	2.00	250.00	365.60	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:02 PM	02:56 PM	NOS				
1018964465	08-08-2025	ZORD	ZHAW	Basava Automobiles	08-08-2025	0950276676	3783052503814	106.26	136.02	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216899	RAIL ROOF SIDERH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	4.00	0087336240	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	365.60	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:02 PM	02:56 PM	NOS				
1018964465	08-08-2025	ZORD	ZHAW	Basava Automobiles	08-08-2025	0950276676	3783052503814	385.22	493.06	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	290.00	226.57	165.66	0.00	0.00	4.00	0087336240	2.00			ZF22	Spares Invoice	August	2025	2.00	453.14	662.64	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:02 PM	02:56 PM	NOS				
1018964465	08-08-2025	ZORD	ZHAW	Basava Automobiles	08-08-2025	0950276676	3783052503814	385.22	493.06	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	290.00	226.57	165.66	0.00	0.00	4.00	0087336240	2.00			ZF22	Spares Invoice	August	2025	2.00	453.14	662.64	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:02 PM	02:56 PM	NOS				
1018964465	08-08-2025	ZORD	ZHAW	Basava Automobiles	08-08-2025	0950276676	3783052503814	864.57	"1,020.17"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	20.00	0087336240	20.00			ZF22	Spares Invoice	August	2025	20.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:02 PM	02:56 PM	NOS		F		
1018964465	08-08-2025	ZORD	ZHAW	Basava Automobiles	08-08-2025	0950276676	3783052503814	324.23	382.59	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0087336240	10.00			ZF22	Spares Invoice	August	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:02 PM	02:56 PM	NOS		F		
1018964465	08-08-2025	ZORD	ZHAW	Basava Automobiles	08-08-2025	0950276676	3783052503814	398.51	510.07	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	150.00	117.19	85.69	0.00	0.00	5.00	0087336240	4.00			ZF22	Spares Invoice	August	2025	4.00	468.76	428.45	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:02 PM	02:56 PM	NOS				
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	591.63	757.29	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID201029	"KEY M/T, CL. RELEASE"	87089900	NOS	90.00	70.31	51.41	0.00	0.00	10.00	0087336251	10.00			ZF22	Spares Invoice	August	2025	10.00	703.10	514.10	514.10	15.00-%	-105.47	0.00	0.00	-5.98	0.00	0.00		0.00	14.00%	82.83	14.00%	82.83	0.00	165.66	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS				
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	107.04	126.30	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	MF450405	SPRING WASHER (ZP)M8	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087336251	30.00			ZF22	Spares Invoice	August	2025	30.00	127.20	95.70	95.70	15.00-%	-19.08	0.00	0.00	-1.08	0.00	0.00		0.00	9.00%	9.63	9.00%	9.63	0.00	19.26	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS				
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	762.59	976.13	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID200419	"ID200419,SHAFT CLUTCH RELEASE"	87089900	NOS	"1,160.00"	906.25	662.65	0.00	0.00	1.00	0087336251	1.00			ZF22	Spares Invoice	August	2025	1.00	906.25	662.65	662.65	15.00-%	-135.94	0.00	0.00	-7.70	0.00	0.00		0.00	14.00%	106.77	14.00%	106.77	0.00	213.54	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS				
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	"2,014.53"	"2,377.15"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	5.00	0087336251	5.00			ZF22	Spares Invoice	August	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	15.00-%	-359.11	0.00	0.00	-20.35	0.00	0.00		0.00	9.00%	181.31	9.00%	181.31	0.00	362.62	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS		F		
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	"1,533.21"	"1,809.19"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	5.00	0087336251	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,822.05"	"1,370.55"	"1,370.55"	15.00-%	-273.31	0.00	0.00	-15.49	0.00	0.00		0.00	9.00%	137.99	9.00%	137.99	0.00	275.98	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS		F		
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	"1,084.74"	"1,388.48"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	10.00	0087336251	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	-10.96	0.00	0.00		0.00	14.00%	151.87	14.00%	151.87	0.00	303.74	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS		F		
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	780.86	921.42	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID200517	"ID200517,FORK CL RELEASE-HCV"	84834000	NOS	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087336251	1.00			ZF22	Spares Invoice	August	2025	1.00	927.97	698.02	698.02	15.00-%	-139.20	0.00	0.00	-7.89	0.00	0.00		0.00	9.00%	70.28	9.00%	70.28	0.00	140.56	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS				
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	"3,815.15"	"4,501.89"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	10.00	0087336251	10.00			ZF22	Spares Invoice	August	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	15.00-%	-680.09	0.00	0.00	-38.54	0.00	0.00		0.00	9.00%	343.37	9.00%	343.37	0.00	686.74	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS		F		
1018964404	08-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-08-2025	0950276691	3783052503815	"2,959.43"	"3,492.15"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087336251	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	-29.89	0.00	0.00		0.00	9.00%	266.36	9.00%	266.36	0.00	532.72	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	02:58 PM	NOS				
1018964967	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950276802	3783052503816	"1,254.90"	"1,606.22"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330701	"LEVER, CROSS SHAFT"	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087336377	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	-21.70	0.00	0.00		0.00	14.00%	175.66	14.00%	175.66	0.00	351.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:08 PM	03:13 PM	NOS				
1018964967	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950276802	3783052503816	519.38	664.78	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IU326717	GEAR BOOT COVER	87089900	EA	805.00	628.91	459.86	0.00	0.00	1.00	0087336377	1.00			ZF22	Spares Invoice	August	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	EA	EA	03:08 PM	03:13 PM	EA				
1018965190	08-08-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-08-2025	0950277294	3783052503817	"9,481.48"	"11,188.16"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.03	430.28	0.00	0.00	20.00	0087336942	20.00			ZF22	Spares Invoice	August	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	11.00-%	"-1,258.47"	0.00	-700.63	0.00	0.00	0.00		0.00	9.00%	853.34	9.00%	853.34	0.00	"1,706.68"	0.00	9591922756	0001		1.000		0.00	20.00	20.000	PAC	PAC	03:38 PM	04:13 PM	PAK				
1018965190	08-08-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-08-2025	0950277294	3783052503817	"5,688.89"	"6,712.89"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087336942	6.00			ZF22	Spares Invoice	August	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	11.00-%	-755.08	0.00	-420.38	0.00	0.00	0.00		0.00	9.00%	512.00	9.00%	512.00	0.00	"1,024.00"	0.00	9591922756	0001		2.000		0.00	12.00	12.000	PAC	PAC	03:38 PM	04:13 PM	PAK				
1018965190	08-08-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-08-2025	0950277294	3783052503817	"24,683.85"	"29,126.95"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	9.00	0087336942	9.00			ZF22	Spares Invoice	August	2025	9.00	"29,784.15"	"22,403.43"	"22,403.43"	11.00-%	"-3,276.26"	0.00	"-1,823.99"	0.00	0.00	0.00		0.00	9.00%	"2,221.55"	9.00%	"2,221.55"	0.00	"4,443.10"	0.00	9591922756	0001		11.000		0.00	99.00	99.000	PAC	PAC	03:38 PM	04:13 PM	PAK				
1018965232	08-08-2025	ZORD	ZLUB	Lakshmi  Motors	08-08-2025	0950277303	3783052503818	"34,430.50"	"40,628.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	11.00	0087336954	11.00			ZF22	Spares Invoice	August	2025	11.00	"42,554.49"	"32,009.89"	"32,009.89"	11.00-%	"-4,680.99"	0.00	"-3,443.00"	0.00	0.00	0.00		0.00	9.00%	"3,098.75"	9.00%	"3,098.75"	0.00	"6,197.50"	0.00	9449265324	0001		11.000		0.00	121.00	121.000	PAC	PAC	03:45 PM	04:14 PM	PAK				
1018965211	08-08-2025	ZORD	ZLUB	Lakshmi  Motors	08-08-2025	0950277311	3783052503819	"29,453.36"	"34,755.00"	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	11.00	0087336961	11.00			ZF22	Spares Invoice	August	2025	11.00	"36,402.85"	"27,381.97"	"27,381.97"	11.00-%	"-4,004.31"	0.00	"-2,945.00"	0.00	0.00	0.00		0.00	9.00%	"2,650.82"	9.00%	"2,650.82"	0.00	"5,301.64"	0.00	9449265324	0001		11.000		0.00	121.00	121.000	PAC	PAC	03:42 PM	04:16 PM	PAK				
1018965793	08-08-2025	ZORD	ZHAW	divisinal controler dharwad	08-08-2025	0950277750	3783052503820	"6,481.24"	"8,296.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336734	FUEL PIPE BUNCH ASSY.	87089900	NOS	"4,880.00"	"3,812.50"	"2,787.70"	0.00	0.00	2.00	0087337456	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,625.00"	"5,575.40"	"5,575.40"	15.00-%	"-1,143.75"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	907.38	14.00%	907.38	0.00	"1,814.76"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:11 PM	NOS				
1018965519	08-08-2025	ZORD	ZHAW	Link Automobiles	08-08-2025	0950277854	3783052503821	"4,595.95"	"5,423.19"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0087337566	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"	15.00-%	-811.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	413.62	9.00%	413.62	0.00	827.24	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:20 PM	NOS		F		
1018965519	08-08-2025	ZORD	ZHAW	Link Automobiles	08-08-2025	0950277854	3783052503821	"4,866.08"	"5,741.94"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0087337566	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	15.00-%	-858.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	437.93	9.00%	437.93	0.00	875.86	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:20 PM	NOS				
1018965519	08-08-2025	ZORD	ZHAW	Link Automobiles	08-08-2025	0950277854	3783052503821	"2,679.61"	"3,429.87"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	"4,035.00"	"3,152.34"	"2,304.99"	0.00	0.00	1.00	0087337566	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,152.34"	"2,304.99"	"2,304.99"	15.00-%	-472.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	375.13	14.00%	375.13	0.00	750.26	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:20 PM	NOS				
1018965639	08-08-2025	ZORD	ZHAW	Arjun Automobile	08-08-2025	0950277880	3783052503822	785.18	926.52	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID357599	ASSY THERMOSTAT	90321090	NOS	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087337592	1.00			ZF22	Spares Invoice	August	2025	1.00	923.73	694.83	694.83	15.00-%	-138.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.67	9.00%	70.67	0.00	141.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:23 PM	NOS		F		
1018965639	08-08-2025	ZORD	ZHAW	Arjun Automobile	08-08-2025	0950277880	3783052503822	"9,957.82"	"12,745.96"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087337592	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:23 PM	NOS				
1018965639	08-08-2025	ZORD	ZHAW	Arjun Automobile	08-08-2025	0950277880	3783052503822	126.06	148.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID302206	HOSE CLAMP (15.15)	73269099	NOS	175.00	148.31	111.56	0.00	0.00	1.00	0087337592	1.00			ZF22	Spares Invoice	August	2025	1.00	148.31	111.56	111.56	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:23 PM	NOS		F		
1018965639	08-08-2025	ZORD	ZHAW	Arjun Automobile	08-08-2025	0950277880	3783052503822	198.09	233.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0087337592	1.00			ZF22	Spares Invoice	August	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:23 PM	NOS				
1018965639	08-08-2025	ZORD	ZHAW	Arjun Automobile	08-08-2025	0950277880	3783052503822	610.95	782.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087337592	1.00			ZF22	Spares Invoice	August	2025	1.00	718.75	525.55	525.55	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:23 PM	NOS				
1018965446	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950277884	3783052503823	787.04	"1,007.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087337597	1.00			ZF22	Spares Invoice	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	-13.61	0.00	0.00		0.00	14.00%	110.18	14.00%	110.18	0.00	220.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:23 PM	NOS				
1018965446	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950277884	3783052503823	441.90	565.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0087337597	1.00			ZF22	Spares Invoice	August	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	-7.64	0.00	0.00		0.00	14.00%	61.86	14.00%	61.86	0.00	123.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:23 PM	NOS				
1018965446	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950277884	3783052503823	538.66	689.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087337597	1.00			ZF22	Spares Invoice	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	-9.32	0.00	0.00		0.00	14.00%	75.41	14.00%	75.41	0.00	150.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:23 PM	NOS				
1018965446	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950277884	3783052503823	559.82	660.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200.00	169.49	127.49	0.00	0.00	4.00	0087337597	4.00			ZF22	Spares Invoice	August	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	-9.68	0.00	0.00		0.00	9.00%	50.38	9.00%	50.38	0.00	100.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:23 PM	NOS				
1018965446	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950277884	3783052503823	"1,431.04"	"1,688.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087337597	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	-24.75	0.00	0.00		0.00	9.00%	128.79	9.00%	128.79	0.00	257.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:23 PM	NOS				
1018965446	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950277884	3783052503823	"3,222.33"	"4,124.55"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0087337597	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	-55.73	0.00	0.00		0.00	14.00%	451.11	14.00%	451.11	0.00	902.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:23 PM	NOS				
1018965446	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950277884	3783052503823	193.55	247.75	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB035207	COLLAR	87089900	NOS	75.00	58.60	42.84	0.00	0.00	6.00	0087337597	4.00			ZF22	Spares Invoice	August	2025	4.00	234.40	257.04	171.36	16.00-%	-37.50	0.00	0.00	-3.35	0.00	0.00		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	05:23 PM	NOS				
1018965968	08-08-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-08-2025	0950277996	3783052503824	"1,116.44"	"1,317.42"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	5.00	0087337714	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,313.55"	988.05	988.05	15.00-%	-197.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS		F		
1018965968	08-08-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-08-2025	0950277996	3783052503824	535.00	599.20	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID332219	SECONDARY ELEMENT	56039400	NOS	705.00	629.46	481.41	0.00	0.00	1.00	0087337714	1.00			ZF22	Spares Invoice	August	2025	1.00	629.46	481.41	481.41	15.00-%	-94.42	0.00	0.00	0.00	0.00	0.00		0.00	6.00%	32.10	6.00%	32.10	0.00	64.20	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS		F		
1018965968	08-08-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-08-2025	0950277996	3783052503824	"1,725.09"	"2,035.63"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087337714	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS		F		
1018965968	08-08-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-08-2025	0950277996	3783052503824	370.94	437.72	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087337714	1.00			ZF22	Spares Invoice	August	2025	1.00	436.44	328.29	328.29	15.00-%	-65.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS		F		
1018965968	08-08-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-08-2025	0950277996	3783052503824	972.39	"1,147.43"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087337714	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS		F		
1018965968	08-08-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-08-2025	0950277996	3783052503824	"1,177.67"	"1,389.67"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087337714	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS		F		
1018965968	08-08-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-08-2025	0950277996	3783052503824	820.25	"1,049.93"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IE302352	CAM PHASE SENSOR	87089900	NOS	"1,050.00"	820.31	820.31	0.00	0.00	1.00	0087337714	1.00			ZF22	Spares Invoice	August	2025	1.00	820.31	820.31	820.31		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS				
1018966071	08-08-2025	ZORD	ZHAW	POPULAR MOTOR STORES	08-08-2025	0950278153	3783052503825	"3,091.46"	"3,957.00"	Spares Sales Order	0011168349	29AADFP3296Q1ZD	3783	PSN Automotive Marketing	Hubli	ID342367	SHIFTER LEVERSRGSL COWL	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087337893	1.00			ZF22	Spares Invoice	August	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	9844085524	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:52 PM	NOS				
1018966048	08-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-08-2025	0950278159	3783052503826	684.56	807.74	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087337902	2.00			ZF22	Spares Invoice	August	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	05:53 PM	NOS		F		
1018966048	08-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-08-2025	0950278159	3783052503826	690.88	884.26	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087337902	1.00			ZF22	Spares Invoice	August	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	05:53 PM	NOS				
1018966034	08-08-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	08-08-2025	0950278202	3783052503827	"11,648.38"	"13,745.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.70"	"5,153.84"	0.00	0.00	2.00	0087337943	2.00			ZF22	Spares Invoice	August	2025	2.00	"13,703.40"	"10,307.68"	"10,307.68"	15.00-%	"-2,055.51"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,048.31"	9.00%	"1,048.31"	0.00	"2,096.62"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:00 PM	NOS		F		
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	670.86	858.70	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	0087338027	8.00			ZF22	Spares Invoice	August	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	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	328.99	421.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	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	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	822.48	"1,052.78"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	3.00	0087338027	3.00			ZF22	Spares Invoice	August	2025	3.00	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	05:40 PM	06:11 PM	NOS		F		
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	609.61	780.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	-10.54	0.00	0.00		0.00	14.00%	85.35	14.00%	85.35	0.00	170.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	"1,574.45"	"1,857.85"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	6.00	0087338027	6.00			ZF22	Spares Invoice	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	-27.23	0.00	0.00		0.00	9.00%	141.70	9.00%	141.70	0.00	283.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	279.89	330.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087338027	2.00			ZF22	Spares Invoice	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	-4.84	0.00	0.00		0.00	9.00%	25.19	9.00%	25.19	0.00	50.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS		F		
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	99.99	127.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	-1.73	0.00	0.00		0.00	14.00%	14.00	14.00%	14.00	0.00	28.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	238.67	305.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	370.00	289.06	211.36	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	-4.13	0.00	0.00		0.00	14.00%	33.42	14.00%	33.42	0.00	66.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	254.80	326.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	395.00	308.59	225.64	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	308.59	225.64	225.64	16.00-%	-49.37	0.00	0.00	-4.41	0.00	0.00		0.00	14.00%	35.67	14.00%	35.67	0.00	71.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	387.05	495.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	-6.69	0.00	0.00		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	"1,351.44"	"1,729.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	-23.37	0.00	0.00		0.00	14.00%	189.21	14.00%	189.21	0.00	378.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	"2,550.57"	"3,009.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	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	05:40 PM	06:11 PM	NOS				
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	"2,288.19"	"2,700.07"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087338027	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	-39.57	0.00	0.00		0.00	9.00%	205.94	9.00%	205.94	0.00	411.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS		F		
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	"2,183.60"	"2,795.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	"3,385.00"	"2,644.53"	"1,933.68"	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,644.53"	"1,933.68"	"1,933.68"	16.00-%	-423.12	0.00	0.00	-37.76	0.00	0.00		0.00	14.00%	305.71	14.00%	305.71	0.00	611.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS		F		
1018966153	08-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-08-2025	0950278288	3783052503828	"4,347.85"	"5,565.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087338027	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	-75.19	0.00	0.00		0.00	14.00%	608.71	14.00%	608.71	0.00	"1,217.42"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS				
1018966318	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278426	3783052503829	"2,008.37"	"2,570.73"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087338171	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	-20.29	0.00	0.00		0.00	14.00%	281.18	14.00%	281.18	0.00	562.36	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:31 PM	NOS		F		
1018966318	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278426	3783052503829	"2,920.23"	"3,445.89"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087338171	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	-29.50	0.00	0.00		0.00	9.00%	262.83	9.00%	262.83	0.00	525.66	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:31 PM	NOS		F		
1018966318	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278426	3783052503829	795.13	938.25	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087338171	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	-8.03	0.00	0.00		0.00	9.00%	71.56	9.00%	71.56	0.00	143.12	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:31 PM	NOS				
1018966318	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278426	3783052503829	880.70	"1,039.22"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087338171	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	-8.90	0.00	0.00		0.00	9.00%	79.26	9.00%	79.26	0.00	158.52	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:31 PM	NOS		F		
1018966318	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278426	3783052503829	"1,985.37"	"2,541.29"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	2.00	0087338171	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,359.38"	"1,725.18"	"1,725.18"	15.00-%	-353.91	0.00	0.00	-20.05	0.00	0.00		0.00	14.00%	277.96	14.00%	277.96	0.00	555.92	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:31 PM	NOS				
1018966318	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278426	3783052503829	"1,269.35"	"1,497.83"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087338171	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	15.00-%	-226.27	0.00	0.00	-12.82	0.00	0.00		0.00	9.00%	114.24	9.00%	114.24	0.00	228.48	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:31 PM	NOS		F		
1018966318	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278426	3783052503829	"2,781.17"	"3,281.79"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IC332204	BRAKE LINING (325X140)	68138100	NOS	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	2.00	0087338171	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,305.08"	"2,486.08"	"2,486.08"	15.00-%	-495.76	0.00	0.00	-28.09	0.00	0.00		0.00	9.00%	250.31	9.00%	250.31	0.00	500.62	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:31 PM	NOS				
1018966361	08-08-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	08-08-2025	0950278437	3783052503830	"2,737.28"	"3,230.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	1.00	0087338183	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,220.34"	"2,422.34"	"2,422.34"	15.00-%	-483.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:33 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	"2,576.61"	"3,298.05"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087338209	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	15.00-%	-454.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	810.17	"1,037.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	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	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	959.58	"1,228.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,128.91"	825.46	825.46	15.00-%	-169.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.34	14.00%	134.34	0.00	268.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	"2,918.61"	"3,735.81"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	647.47	828.75	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	0087338209	1.00			ZF22	Spares Invoice	August	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	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	647.47	828.75	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	0087338209	1.00			ZF22	Spares Invoice	August	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	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	525.85	620.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	2.00	0087338209	2.00			ZF22	Spares Invoice	August	2025	2.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS		F		
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	411.73	527.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0087338209	2.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	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	0087338209	2.00			ZF22	Spares Invoice	August	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	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	212.50	272.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0087338209	2.00			ZF22	Spares Invoice	August	2025	2.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	136.14	174.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	136.14	174.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	584.38	748.00	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	0087338209	1.00			ZF22	Spares Invoice	August	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	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	540.25	637.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087338209	6.00			ZF22	Spares Invoice	August	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	302.53	356.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087338209	4.00			ZF22	Spares Invoice	August	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	398.45	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	564.46	722.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087338209	2.00			ZF22	Spares Invoice	August	2025	2.00	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	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	292.19	374.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	79.70	102.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394681	BKT. PULL HANDLE	87082900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087338209	2.00			ZF22	Spares Invoice	August	2025	2.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	"1,255.10"	"1,606.52"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087338209	2.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	434.97	556.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0087338209	1.00			ZF22	Spares Invoice	August	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS				
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	302.53	356.99	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	4.00	0087338209	4.00			ZF22	Spares Invoice	August	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS		F		
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	"1,527.37"	"1,955.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	2.00	0087338209	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS		F		
1018966259	08-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-08-2025	0950278467	3783052503831	"1,527.37"	"1,955.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	2.00	0087338209	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:37 PM	NOS		F		
1018966396	08-08-2025	ZORD	ZHAW	SM AUTOMOBILES	08-08-2025	0950278479	3783052503832	663.19	782.57	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087338218	2.00			ZF22	Spares Invoice	August	2025	2.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	-6.70	0.00	0.00		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:39 PM	NOS		F		
1018966396	08-08-2025	ZORD	ZHAW	SM AUTOMOBILES	08-08-2025	0950278479	3783052503832	320.91	378.67	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	3.00	0087338218	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	860.58	286.86	15.00-%	-57.20	0.00	0.00	-3.24	0.00	0.00		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:39 PM	NOS				
1018966396	08-08-2025	ZORD	ZHAW	SM AUTOMOBILES	08-08-2025	0950278479	3783052503832	392.20	462.80	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IE321650	Ambient temp sensor pigtail	85443000	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087338218	2.00			ZF22	Spares Invoice	August	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:39 PM	NOS		F		
1018966396	08-08-2025	ZORD	ZHAW	SM AUTOMOBILES	08-08-2025	0950278479	3783052503832	322.13	412.33	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0087338218	2.00			ZF22	Spares Invoice	August	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	-3.25	0.00	0.00		0.00	14.00%	45.10	14.00%	45.10	0.00	90.20	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:39 PM	NOS				
1018966396	08-08-2025	ZORD	ZHAW	SM AUTOMOBILES	08-08-2025	0950278479	3783052503832	"2,202.27"	"2,818.93"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	10.00	0087338218	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	15.00-%	-392.58	0.00	0.00	-22.25	0.00	0.00		0.00	14.00%	308.33	14.00%	308.33	0.00	616.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:39 PM	NOS				
1018966396	08-08-2025	ZORD	ZHAW	SM AUTOMOBILES	08-08-2025	0950278479	3783052503832	394.48	504.94	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087338218	10.00			ZF22	Spares Invoice	August	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	-3.98	0.00	0.00		0.00	14.00%	55.23	14.00%	55.23	0.00	110.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:39 PM	NOS				
1018966396	08-08-2025	ZORD	ZHAW	SM AUTOMOBILES	08-08-2025	0950278479	3783052503832	"1,354.88"	"1,598.76"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.03	242.23	0.00	0.00	5.00	0087338218	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	15.00-%	-241.52	0.00	0.00	-13.69	0.00	0.00		0.00	9.00%	121.94	9.00%	121.94	0.00	243.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:39 PM	NOS				
1018966283	08-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-08-2025	0950278500	3783052503833	"2,058.42"	"2,634.80"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0087338233	20.00			ZF22	Spares Invoice	August	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	288.19	14.00%	288.19	0.00	576.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:42 PM	NOS				
1018966283	08-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-08-2025	0950278500	3783052503833	"4,602.74"	"5,431.28"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE456375	HEADLAMP RH	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0087338233	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,415.26"	"4,073.36"	"4,073.36"	15.00-%	-812.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	414.27	9.00%	414.27	0.00	828.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:42 PM	NOS		F		
1018966283	08-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-08-2025	0950278500	3783052503833	"1,553.82"	"1,988.92"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	4.00	0087338233	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:42 PM	NOS		F		
1018966481	08-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-08-2025	0950278557	3783052503834	"1,447.42"	"1,708.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087338283	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	-14.62	0.00	0.00		0.00	9.00%	130.29	9.00%	130.29	0.00	260.58	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:53 PM	NOS				
1018966488	08-08-2025	ZORD	ZLUB	GRACE AUTOMOBILES	08-08-2025	0950278568	3783052503835	"2,944.84"	"3,475.00"	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	0087338293	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	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	06:56 PM	06:56 PM	PAK				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	"1,588.13"	"2,032.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087338308	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	"5,994.78"	"7,673.34"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087338308	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	434.25	512.41	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME011598	GASKET FRONT PLATE	48239030	NOS	305.00	258.48	194.42	0.00	0.00	5.00	0087338308	2.00			ZF22	Spares Invoice	August	2025	2.00	516.96	972.10	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	284.74	336.00	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	2.00	0087338308	2.00			ZF22	Spares Invoice	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	416.43	491.39	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195.00	165.25	124.30	0.00	0.00	3.00	0087338308	3.00			ZF22	Spares Invoice	August	2025	3.00	495.75	372.90	372.90	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	"2,078.64"	"2,452.80"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.65	465.34	0.00	0.00	4.00	0087338308	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,474.60"	"1,861.36"	"1,861.36"	16.00-%	-395.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS		F		
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	555.27	655.21	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087338308	4.00			ZF22	Spares Invoice	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	427.11	503.99	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	4.00	0087338308	3.00			ZF22	Spares Invoice	August	2025	3.00	508.47	509.96	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	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	"1,804.68"	"2,310.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	550.00	429.69	314.19	0.00	0.00	5.00	0087338308	5.00			ZF22	Spares Invoice	August	2025	5.00	"2,148.45"	"1,570.95"	"1,570.95"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	"1,968.74"	"2,520.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	8.00	0087338308	8.00			ZF22	Spares Invoice	August	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	951.54	"1,217.98"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	10.00	0087338308	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966442	08-08-2025	ZORD	ZHAW	Lakshmi  Motors	08-08-2025	0950278581	3783052503836	"2,887.55"	"3,696.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	80.00	0087338308	80.00			ZF22	Spares Invoice	August	2025	80.00	"3,437.60"	"2,513.60"	"2,513.60"	16.00-%	-550.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	404.26	14.00%	404.26	0.00	808.52	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:00 PM	NOS				
1018966865	09-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-08-2025	0950279195	3783052503837	"1,807.08"	"2,313.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0087338981	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	15.00-%	-292.38	0.00	0.00	0.00	0.00	150.00		0.00	14.00%	252.96	14.00%	252.96	0.00	505.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	11:16 AM	NOS		F		
1018967110	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950279324	3783052503838	"2,909.46"	"3,724.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID602421	CM Gear	87089900	NOS	"4,425.00"	"3,457.03"	"2,527.78"	0.00	0.00	1.00	0087339133	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,457.03"	"2,527.78"	"2,527.78"	15.00-%	-518.55	0.00	0.00	-29.38	0.00	0.00		0.00	14.00%	407.27	14.00%	407.27	0.00	814.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:45 AM	NOS				
1018967265	09-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-08-2025	0950279390	3783052503839	"1,690.14"	"1,994.34"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087339198	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	15.50-%	-310.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.10	9.00%	152.10	0.00	304.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	11:56 AM	NOS		F		
1018967265	09-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-08-2025	0950279390	3783052503839	"1,854.87"	"2,188.71"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	2.00	0087339198	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.50-%	-340.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.92	9.00%	166.92	0.00	333.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	11:56 AM	NOS				
1018967265	09-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-08-2025	0950279390	3783052503839	531.48	680.28	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087339198	1.00			ZF22	Spares Invoice	August	2025	1.00	628.91	459.86	459.86	15.50-%	-97.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	11:56 AM	NOS				
1018967265	09-08-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-08-2025	0950279390	3783052503839	"1,548.21"	"1,981.67"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087339198	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	15.50-%	-283.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.73	14.00%	216.73	0.00	433.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	11:56 AM	NOS		F		
1018967402	09-08-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	09-08-2025	0950279494	3783052503840	"2,343.24"	"2,765.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IE320177	FUEL LEVEL SENSOR REED TYPE	90261020	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087339303	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	14.00-%	-381.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.88	9.00%	210.88	0.00	421.76	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	12:16 PM	NOS				
1018967610	09-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-08-2025	0950279707	3783052503841	"1,725.33"	"2,035.87"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087339535	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:03 PM	01:05 PM	NOS		F		
1018967610	09-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-08-2025	0950279707	3783052503841	291.76	344.28	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087339535	1.00			ZF22	Spares Invoice	August	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:03 PM	01:05 PM	NOS		F		
1018967610	09-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-08-2025	0950279707	3783052503841	"1,051.77"	"1,241.07"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087339535	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:03 PM	01:05 PM	NOS		F		
1018967610	09-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-08-2025	0950279707	3783052503841	205.31	242.27	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0087339535	1.00			ZF22	Spares Invoice	August	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:03 PM	01:05 PM	NOS				
1018967610	09-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-08-2025	0950279707	3783052503841	252.13	297.51	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0087339535	5.00			ZF22	Spares Invoice	August	2025	5.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:03 PM	01:05 PM	NOS		F		
1018967704	09-08-2025	ZORD	ZHAW	LUCKY AUTO PARTS	09-08-2025	0950279797	3783052503842	"1,829.66"	"2,159.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID339571	"HOSE ,INTERCOOLER OUT"	40091100	NOS	"2,540.00"	"2,152.54"	"1,619.14"	0.00	0.00	1.00	0087339635	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,152.54"	"1,619.14"	"1,619.14"	15.00-%	-322.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.67	9.00%	164.67	0.00	329.34	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	01:25 PM	NOS				
1018967933	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280044	3783052503843	"21,037.50"	"26,928.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID353244	INJECTOR	87089900	NOS	"15,840.00"	"12,375.00"	"9,048.60"	0.00	0.00	2.00	0087339894	2.00			ZF22	Spares Invoice	August	2025	2.00	"24,750.00"	"18,097.20"	"18,097.20"	15.00-%	"-3,712.50"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,945.25"	14.00%	"2,945.25"	0.00	"5,890.50"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	02:35 PM	NOS		F		
1018968022	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280131	3783052503844	"1,195.76"	"1,411.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087340002	2.00			ZF22	Spares Invoice	August	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	02:53 PM	NOS				
1018968050	09-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-08-2025	0950280154	3783052503845	"1,195.76"	"1,411.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087340032	2.00			ZF22	Spares Invoice	August	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	03:00 PM	NOS				
1018968273	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280517	3783052503846	"1,465.92"	"1,729.78"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087340435	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	15.00-%	-258.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.93	9.00%	131.93	0.00	263.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:15 PM	NOS		F		
1018968273	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280517	3783052503846	"17,946.74"	"22,971.70"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301227	KIT for clutch cover 395	87089300	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0087340435	1.00			ZF22	Spares Invoice	August	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	15.00-%	"-3,166.99"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,512.48"	14.00%	"2,512.48"	0.00	"5,024.96"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:15 PM	NOS		F		
1018968273	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280517	3783052503846	7.20	8.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF473493	PIN CLEVIS M10X25	73181500	NOS	10.00	8.47	6.37	0.00	0.00	1.00	0087340435	1.00			ZF22	Spares Invoice	August	2025	1.00	8.47	6.37	6.37	15.00-%	-1.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.65	9.00%	0.65	0.00	1.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:15 PM	NOS				
1018968273	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280517	3783052503846	14.42	17.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF473469	CLEVIS PIN (8X21)	73181500	NOS	10.00	8.48	6.37	0.00	0.00	2.00	0087340435	2.00			ZF22	Spares Invoice	August	2025	2.00	16.96	12.74	12.74	15.00-%	-2.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.30	9.00%	1.30	0.00	2.60	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:15 PM	NOS				
1018968389	09-08-2025	ZORD	ZHAW	LUCKY AUTO PARTS	09-08-2025	0950280524	3783052503847	"6,624.28"	"8,479.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	2222846523	OIL PUMP	84133020	NOS	"9,975.00"	"7,792.97"	"5,698.22"	0.00	0.00	1.00	0087340445	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,792.97"	"5,698.22"	"5,698.22"	15.00-%	"-1,168.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	927.36	14.00%	927.36	0.00	"1,854.72"	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	04:17 PM	NOS		F		
1018968454	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280690	3783052503848	"5,597.54"	"6,605.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID345982	TWIN FUEL FILTER	84212900	NOS	"7,770.00"	"6,584.75"	"4,953.05"	0.00	0.00	1.00	0087340628	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,584.75"	"4,953.05"	"4,953.05"	15.00-%	-987.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	503.73	9.00%	503.73	0.00	"1,007.46"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	04:47 PM	NOS		F		
1018968543	09-08-2025	ZORD	ZHAW	LUCKY AUTO PARTS	09-08-2025	0950280697	3783052503849	147.42	174.00	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0087340638	1.00			ZF22	Spares Invoice	August	2025	1.00	173.73	130.68	130.68	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:48 PM	NOS		F		
1018968598	09-08-2025	ZORD	ZLUB	Arjun Automobile	09-08-2025	0950280765	3783052503850	"4,174.62"	"4,926.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087340725	4.00			ZF22	Spares Invoice	August	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	9019659606	0001		20.000		0.00	80.00	80.000	PAC	PAC	05:07 PM	05:07 PM	PAK				
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	"3,486.40"	"4,462.58"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087340737	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"	15.00-%	-615.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	488.09	14.00%	488.09	0.00	976.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	"6,793.50"	"8,695.64"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"5,115.00"	"3,996.10"	"2,921.94"	0.00	0.00	2.00	0087340737	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,992.20"	"5,843.88"	"5,843.88"	15.00-%	"-1,198.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	951.07	14.00%	951.07	0.00	"1,902.14"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	"4,349.70"	"5,567.60"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087340737	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	15.00-%	-767.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	608.95	14.00%	608.95	0.00	"1,217.90"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	"2,078.56"	"2,660.54"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID609106	SYNCHRO ASSY 3/4TH 9S	87089900	NOS	"1,565.00"	"1,222.66"	894.01	0.00	0.00	2.00	0087340737	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,445.32"	"1,788.02"	"1,788.02"	15.00-%	-366.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	290.99	14.00%	290.99	0.00	581.98	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	"3,825.07"	"4,896.07"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID205555	SYNCHRO RING	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087340737	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"	15.00-%	-675.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	535.50	14.00%	535.50	0.00	"1,071.00"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	"1,846.14"	"2,363.04"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID205563	BLOCK TERRA 25	87089900	NOS	695.00	542.97	397.02	0.00	0.00	4.00	0087340737	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,171.88"	"1,588.08"	"1,588.08"	15.00-%	-325.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	258.45	14.00%	258.45	0.00	516.90	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	601.50	709.76	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087340737	1.00			ZF22	Spares Invoice	August	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	713.87	913.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID205380	"ID205380, OIL SEAL"	87089900	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087340737	1.00			ZF22	Spares Invoice	August	2025	1.00	839.84	614.09	614.09	15.00-%	-125.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.94	14.00%	99.94	0.00	199.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968579	09-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-08-2025	0950280776	3783052503851	"1,267.82"	"1,496.02"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087340737	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	15.00-%	-223.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.10	9.00%	114.10	0.00	228.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:09 PM	NOS		F		
1018968573	09-08-2025	ZORD	ZHAW	Savle Automobiles	09-08-2025	0950280792	3783052503852	"6,106.22"	"7,815.92"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087340754	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	854.85	14.00%	854.85	0.00	"1,709.70"	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:12 PM	NOS				
1018968573	09-08-2025	ZORD	ZHAW	Savle Automobiles	09-08-2025	0950280792	3783052503852	"2,377.42"	"3,043.08"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087340754	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:12 PM	NOS		F		
1018968537	09-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	09-08-2025	0950280799	3783052503853	794.91	938.03	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	0087340759	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	-8.03	0.00	0.00		0.00	9.00%	71.56	9.00%	71.56	0.00	143.12	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:13 PM	NOS				
1018968537	09-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	09-08-2025	0950280799	3783052503853	534.69	630.97	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	750.00	635.59	478.09	0.00	0.00	1.00	0087340759	1.00			ZF22	Spares Invoice	August	2025	1.00	635.59	478.09	478.09	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	04:36 PM	05:13 PM	NOS		F		
1018968239	09-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-08-2025	0950280818	3783052503854	"1,397.50"	"1,649.04"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	4.00	0087340778	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	15.00-%	-246.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.77	9.00%	125.77	0.00	251.54	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	05:16 PM	NOS				
1018968239	09-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-08-2025	0950280818	3783052503854	684.34	807.52	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087340778	2.00			ZF22	Spares Invoice	August	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	05:16 PM	NOS				
1018968239	09-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-08-2025	0950280818	3783052503854	"2,405.99"	"2,839.05"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087340778	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	05:16 PM	NOS				
1018968239	09-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-08-2025	0950280818	3783052503854	"1,195.81"	"1,411.05"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	4.00	0087340778	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	05:16 PM	NOS		F		
1018968239	09-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-08-2025	0950280818	3783052503854	"1,772.09"	"2,091.05"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	392.04	0.00	0.00	4.00	0087340778	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	15.00-%	-312.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	159.48	9.00%	159.48	0.00	318.96	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	05:16 PM	NOS		F		
1018968239	09-08-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-08-2025	0950280818	3783052503854	"1,934.15"	"2,282.29"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC322285	ASSY LOCK KIT	83016000	NOS	"2,685.00"	"2,275.42"	"1,711.57"	0.00	0.00	1.00	0087340778	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,275.42"	"1,711.57"	"1,711.57"	15.00-%	-341.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	174.07	9.00%	174.07	0.00	348.14	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	05:16 PM	NOS				
1018968687	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950280873	3783052503855	338.18	433.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087340844	1.00			ZF22	Spares Invoice	August	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	05:30 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	199.22	255.00	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA205332	"SPACER, REAR BRAKE (MCV)"	87089900	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0087340867	2.00			ZF22	Spares Invoice	August	2025	2.00	234.38	171.38	171.38	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	106.25	136.01	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216898	RAIL ROOF SIDELH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0087340867	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	182.80	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	106.25	136.01	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216899	RAIL ROOF SIDERH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	3.00	0087340867	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	274.20	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	192.58	246.50	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	2.00	0087340867	1.00			ZF22	Spares Invoice	August	2025	1.00	226.56	331.32	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	620.90	794.76	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB002637	SUPPORT ASSY.HEAD LAMP LH.	87081090	NOS	935.00	730.47	534.12	0.00	0.00	2.00	0087340867	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	"1,068.24"	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	108.03	127.47	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0087340867	5.00			ZF22	Spares Invoice	August	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	581.06	743.76	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID329878	GASKET WATER PUMP	84099111	NOS	175.00	136.72	99.97	0.00	0.00	5.00	0087340867	5.00			ZF22	Spares Invoice	August	2025	5.00	683.60	499.85	499.85	15.00-%	-102.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.35	14.00%	81.35	0.00	162.70	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	"1,815.24"	"2,141.98"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.86	535.46	0.00	0.00	3.00	0087340867	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,135.58"	"1,606.38"	"1,606.38"	15.00-%	-320.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	453.82	535.50	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	3.00	0087340867	3.00			ZF22	Spares Invoice	August	2025	3.00	533.91	401.61	401.61	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	648.31	765.01	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	3.00	0087340867	3.00			ZF22	Spares Invoice	August	2025	3.00	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	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968591	09-08-2025	ZORD	ZHAW	Basava Automobiles	09-08-2025	0950280898	3783052503856	"1,992.18"	"2,550.00"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA225179PR	Front Floor Assembly  MARK-2	87089900	NOS	"3,000.00"	"2,343.75"	"1,713.75"	0.00	0.00	1.00	0087340867	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,343.75"	"1,713.75"	"1,713.75"	15.00-%	-351.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.91	14.00%	278.91	0.00	557.82	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:36 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,957.84"	"2,506.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348702	HOSE AIR INTAKE	87089900	NOS	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	16.00-%	-379.37	0.00	0.00	-33.86	0.00	0.00		0.00	14.00%	274.10	14.00%	274.10	0.00	548.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	329.00	421.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087340955	2.00			ZF22	Spares Invoice	August	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				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	387.10	495.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334491	COLLAR	87081090	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087340955	10.00			ZF22	Spares Invoice	August	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	-6.69	0.00	0.00		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	519.29	664.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	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				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	146.95	173.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35.00	29.66	22.31	0.00	0.00	6.00	0087340955	6.00			ZF22	Spares Invoice	August	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	-2.54	0.00	0.00		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,221.07"	"1,440.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	-21.12	0.00	0.00		0.00	9.00%	109.90	9.00%	109.90	0.00	219.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	958.67	"1,131.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	-16.58	0.00	0.00		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"2,344.20"	"2,766.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0087340955	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	-40.54	0.00	0.00		0.00	9.00%	210.98	9.00%	210.98	0.00	421.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,267.60"	"1,622.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC329734	HELPER BRACKET	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	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	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	279.90	330.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087340955	2.00			ZF22	Spares Invoice	August	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	-4.84	0.00	0.00		0.00	9.00%	25.19	9.00%	25.19	0.00	50.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS		F		
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,182.59"	"1,395.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	-20.45	0.00	0.00		0.00	9.00%	106.43	9.00%	106.43	0.00	212.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	80.48	94.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	115.00	97.46	73.31	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	97.46	73.31	73.31	16.00-%	-15.59	0.00	0.00	-1.39	0.00	0.00		0.00	9.00%	7.24	9.00%	7.24	0.00	14.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	322.52	412.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MC133299	HOLDER SUNVISOR	87089900	NOS	25.00	19.53	14.28	0.00	0.00	20.00	0087340955	20.00			ZF22	Spares Invoice	August	2025	20.00	390.60	285.60	285.60	16.00-%	-62.50	0.00	0.00	-5.58	0.00	0.00		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	608.79	718.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087340955	2.00			ZF22	Spares Invoice	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	608.79	718.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087340955	2.00			ZF22	Spares Invoice	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	599.92	767.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302483	FENDER RH MARK II	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	-10.38	0.00	0.00		0.00	14.00%	83.99	14.00%	83.99	0.00	167.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"4,451.06"	"5,697.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	10.00	0087340955	10.00			ZF22	Spares Invoice	August	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	16.00-%	-862.50	0.00	0.00	-76.98	0.00	0.00		0.00	14.00%	623.16	14.00%	623.16	0.00	"1,246.32"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	538.64	689.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	-9.32	0.00	0.00		0.00	14.00%	75.41	14.00%	75.41	0.00	150.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,341.78"	"1,717.48"	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	2.00	0087340955	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	-23.21	0.00	0.00		0.00	14.00%	187.85	14.00%	187.85	0.00	375.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,000.64"	"1,180.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	-17.31	0.00	0.00		0.00	9.00%	90.06	9.00%	90.06	0.00	180.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	216.10	276.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	-3.74	0.00	0.00		0.00	14.00%	30.25	14.00%	30.25	0.00	60.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS		F		
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,521.97"	"1,795.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	-26.32	0.00	0.00		0.00	9.00%	136.98	9.00%	136.98	0.00	273.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS		F		
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"3,122.22"	"3,996.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC308062	"BRACKET, REAR SUSPENSION - MCV"	87081090	NOS	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	16.00-%	-605.00	0.00	0.00	-54.00	0.00	0.00		0.00	14.00%	437.12	14.00%	437.12	0.00	874.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"2,757.75"	"3,529.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	-47.69	0.00	0.00		0.00	14.00%	386.09	14.00%	386.09	0.00	772.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"1,706.25"	"2,184.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	-29.51	0.00	0.00		0.00	14.00%	238.88	14.00%	238.88	0.00	477.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968626	09-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-08-2025	0950280977	3783052503857	"3,996.32"	"5,115.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0087340955	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	-69.11	0.00	0.00		0.00	14.00%	559.49	14.00%	559.49	0.00	"1,118.98"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018968735	09-08-2025	ZORD	ZHAW	SONY AUTOMOBILE	09-08-2025	0950281038	3783052503858	"2,297.54"	"2,940.90"	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	0087341013	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	-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	05:44 PM	06:15 PM	NOS				
1018968735	09-08-2025	ZORD	ZHAW	SONY AUTOMOBILE	09-08-2025	0950281038	3783052503858	606.09	715.19	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	10.00	0087341013	10.00			ZF22	Spares Invoice	August	2025	10.00	720.30	541.80	541.80	15.00-%	-108.05	0.00	0.00	-6.12	0.00	0.00		0.00	9.00%	54.55	9.00%	54.55	0.00	109.10	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:15 PM	NOS				
1018968735	09-08-2025	ZORD	ZHAW	SONY AUTOMOBILE	09-08-2025	0950281038	3783052503858	719.84	921.40	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	3.00	0087341013	3.00			ZF22	Spares Invoice	August	2025	3.00	855.48	625.53	625.53	15.00-%	-128.32	0.00	0.00	-7.27	0.00	0.00		0.00	14.00%	100.78	14.00%	100.78	0.00	201.56	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:15 PM	NOS				
1018968735	09-08-2025	ZORD	ZHAW	SONY AUTOMOBILE	09-08-2025	0950281038	3783052503858	"1,268.75"	"1,624.03"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0087341013	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	-12.82	0.00	0.00		0.00	14.00%	177.64	14.00%	177.64	0.00	355.28	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:15 PM	NOS				
1018968735	09-08-2025	ZORD	ZHAW	SONY AUTOMOBILE	09-08-2025	0950281038	3783052503858	197.24	252.48	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087341013	10.00			ZF22	Spares Invoice	August	2025	10.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	-1.99	0.00	0.00		0.00	14.00%	27.62	14.00%	27.62	0.00	55.24	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:15 PM	NOS				
1018968828	09-08-2025	ZORD	ZLUB	SONY AUTOMOBILE	09-08-2025	0950281048	3783052503859	"2,087.30"	"2,463.00"	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	2.00	0087341021	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	6.00-%	-133.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.85	9.00%	187.85	0.00	375.70	0.00	7411060713	0001		20.000		0.00	40.00	40.000	PAC	PAC	06:16 PM	06:16 PM	PAK				
1018968840	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950281061	3783052503860	"1,117.02"	"1,318.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309691	Flywheel Bolt	73181500	NOS	155.00	131.36	98.81	0.00	0.00	10.00	0087341033	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,313.60"	988.10	988.10	15.00-%	-197.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:19 PM	06:21 PM	NOS				
1018968873	09-08-2025	ZORD	ZHAW	Arjun Automobile	09-08-2025	0950281101	3783052503861	511.94	604.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID340432	HOSE RADIATOR INLET	40091100	NOS	710.00	601.69	452.59	0.00	0.00	1.00	0087341070	1.00			ZF22	Spares Invoice	August	2025	1.00	601.69	452.59	452.59	15.00-%	-90.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:35 PM	NOS				
1018968834	09-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	09-08-2025	0950281108	3783052503862	"4,189.72"	"4,943.86"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IC351879	MAIN LEAF	73201020	NOS	"5,875.00"	"4,978.81"	"3,745.06"	0.00	0.00	1.00	0087341079	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,978.81"	"3,745.06"	"3,745.06"	15.00-%	-746.82	0.00	0.00	-42.32	0.00	0.00		0.00	9.00%	377.07	9.00%	377.07	0.00	754.14	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:37 PM	NOS				
1018968834	09-08-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	09-08-2025	0950281108	3783052503862	"3,095.04"	"3,652.14"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IC371432	SECOND LEAF	73201011	NOS	"4,340.00"	"3,677.97"	"2,766.57"	0.00	0.00	1.00	0087341079	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,677.97"	"2,766.57"	"2,766.57"	15.00-%	-551.70	0.00	0.00	-31.26	0.00	0.00		0.00	9.00%	278.55	9.00%	278.55	0.00	557.10	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:37 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	179.30	229.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MH037751	CAP SEALING (57)	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"1,148.82"	"1,470.50"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"1,208.59"	"1,546.99"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	514.63	658.73	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087341111	5.00			ZF22	Spares Invoice	August	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	567.77	726.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203854	KING PIN O/S (MCV)	87089900	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	667.97	488.42	488.42	15.00-%	-100.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"2,780.46"	"3,280.96"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	741.94	875.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"1,584.75"	"1,870.01"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	929.69	"1,190.01"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087341111	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	684.32	807.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087341111	5.00			ZF22	Spares Invoice	August	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	175.98	225.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MC014883	CAP	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"1,307.41"	"1,542.75"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206956	BELLOW AIR CLEANER (40.40)	40169910	NOS	"1,815.00"	"1,538.14"	"1,156.99"	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,538.14"	"1,156.99"	"1,156.99"	15.00-%	-230.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.67	9.00%	117.67	0.00	235.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"1,450.97"	"1,857.25"	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	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	15.00-%	-256.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	203.14	14.00%	203.14	0.00	406.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	144.07	170.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	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	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	180.08	212.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	205.86	263.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	242.19	177.09	177.09	15.00-%	-36.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	514.65	658.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	605.47	442.72	442.72	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	401.76	514.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	15.00-%	-70.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	295.34	348.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087341111	2.00			ZF22	Spares Invoice	August	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	385.15	492.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087341111	4.00			ZF22	Spares Invoice	August	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	949.60	"1,215.50"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,117.19"	816.89	816.89	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"1,128.91"	"1,445.01"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	205.87	263.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.10	88.54	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	242.20	177.08	177.08	15.00-%	-36.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	198.09	233.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	142.77	182.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	142.77	182.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	"1,462.28"	"1,725.50"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	"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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	252.13	297.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	216.10	255.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	187.29	221.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS				
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	770.75	909.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087341111	2.00			ZF22	Spares Invoice	August	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968863	09-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-08-2025	0950281139	3783052503863	172.88	204.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087341111	1.00			ZF22	Spares Invoice	August	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:55 PM	NOS		F		
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"4,857.08"	"6,217.06"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343088LG	Front panel Assy 1.8M LG	87081090	NOS	"6,685.00"	"5,222.66"	"4,487.31"	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,222.66"	"4,487.31"	"4,487.31"	7.00-%	-365.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	679.99	14.00%	679.99	0.00	"1,359.98"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"7,464.10"	"9,554.04"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	15.00-%	"-1,317.19"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,044.97"	14.00%	"1,044.97"	0.00	"2,089.94"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"1,729.90"	"2,214.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,605.00"	"2,035.16"	"1,488.11"	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,035.16"	"1,488.11"	"1,488.11"	15.00-%	-305.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	242.18	14.00%	242.18	0.00	484.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS		F		
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	458.18	586.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	115.00	89.84	65.69	0.00	0.00	6.00	0087341126	6.00			ZF22	Spares Invoice	August	2025	6.00	539.04	394.14	394.14	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS		F		
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	332.04	425.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395218	HOOK ANCHOR LH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	332.04	425.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395119	HOOK ANCHOR RH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	252.11	297.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087341126	10.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS		F		
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	216.10	255.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	903.12	"1,156.00"	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	0087341126	1.00			ZF22	Spares Invoice	August	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	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	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	0087341126	1.00			ZF22	Spares Invoice	August	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	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	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	2.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	687.50	"1,005.40"	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	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	398.45	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236369	LID ASSY GLOVE BOX	87089900	NOS	300.00	234.38	171.38	0.00	0.00	2.00	0087341126	2.00			ZF22	Spares Invoice	August	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	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	355.27	454.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	417.97	305.62	305.62	15.00-%	-62.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.74	14.00%	49.74	0.00	99.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	355.27	454.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	417.97	305.62	305.62	15.00-%	-62.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.74	14.00%	49.74	0.00	99.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	401.76	514.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308721	FENDER LD RH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	15.00-%	-70.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	537.90	688.52	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	2.00	0087341126	2.00			ZF22	Spares Invoice	August	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	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	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	292.19	374.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	401.76	514.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308720	FENDER LD LH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	15.00-%	-70.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"1,832.81"	"2,345.99"	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	4.00	0087341126	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	15.00-%	-323.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	256.59	14.00%	256.59	0.00	513.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	511.33	654.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087341126	2.00			ZF22	Spares Invoice	August	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"1,142.20"	"1,462.02"	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	2.00	0087341126	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"1,128.92"	"1,445.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087341126	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"5,017.00"	"6,421.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	15.00-%	-885.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	702.38	14.00%	702.38	0.00	"1,404.76"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"2,301.50"	"2,715.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	15.00-%	-406.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.13	9.00%	207.13	0.00	414.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"2,028.72"	"2,596.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB392339	COVER INSPECTION ASSY.	87081090	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	182.61	233.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508180	BRACKET STEP LH (11.10)	87089900	NOS	275.00	214.84	157.09	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	214.84	157.09	157.09	15.00-%	-32.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.57	14.00%	25.57	0.00	51.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"3,536.88"	"4,173.52"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID348414	AIR CLEANER ASSY	84213920	NOS	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0087341126	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	15.00-%	-624.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	318.32	9.00%	318.32	0.00	636.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS				
1018968718	09-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-08-2025	0950281152	3783052503864	"1,962.93"	"2,316.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087341126	1.00			ZF22	Spares Invoice	August	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	07:07 PM	NOS		F		
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,834.23"	"2,347.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA333115	End Assy LH	87089900	NOS	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087341134	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,834.23"	"2,347.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA333114	End Assy RH	87089900	NOS	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087341134	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,260.01"	"1,612.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	960.00	750.00	548.40	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	498.76	638.42	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	380.00	296.88	217.08	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,588.15"	"2,032.83"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS		F		
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"2,769.39"	"3,544.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,433.92"	"1,835.42"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	2.00	0087341134	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,707.03"	"2,496.36"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,188.83"	"1,402.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	505.31	646.79	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"3,176.28"	"4,065.64"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	87089900	NOS	"2,420.00"	"1,890.63"	"1,382.43"	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,781.26"	"2,764.86"	"2,764.86"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	444.68	14.00%	444.68	0.00	889.36	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"4,508.45"	"5,770.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	"2,290.00"	"1,789.06"	"1,308.16"	0.00	0.00	3.00	0087341134	3.00			ZF22	Spares Invoice	August	2025	3.00	"5,367.18"	"3,924.48"	"3,924.48"	16.00-%	-858.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	631.18	14.00%	631.18	0.00	"1,262.36"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,207.51"	"1,545.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	920.00	718.75	525.55	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,141.89"	"1,461.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	870.00	679.69	496.99	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	945.01	"1,209.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA303032	CRASH BOX ASSY LH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,417.51"	"1,814.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA303033	CRASH BOX ASSY RH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	3.00	0087341134	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	131.26	168.02	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	7.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	156.26	399.91	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	521.72	667.80	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MC133254	LID ASSY C/CONSOLE	87089900	NOS	265.00	207.03	151.38	0.00	0.00	5.00	0087341134	3.00			ZF22	Spares Invoice	August	2025	3.00	621.09	756.90	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	91.90	117.64	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	20.00	15.63	11.43	0.00	0.00	7.00	0087341134	7.00			ZF22	Spares Invoice	August	2025	7.00	109.41	80.01	80.01	16.00-%	-17.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.87	14.00%	12.87	0.00	25.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	533.90	630.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID201053	"GASKET, OIL STRAINER"	48239030	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087341134	10.00			ZF22	Spares Invoice	August	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS		F		
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	879.38	"1,125.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087341134	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS		F		
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	688.97	881.89	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC381483	ARB TOP BUSH	87081090	NOS	35.00	27.34	19.99	0.00	0.00	30.00	0087341134	30.00			ZF22	Spares Invoice	August	2025	30.00	820.20	599.70	599.70	16.00-%	-131.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.46	14.00%	96.46	0.00	192.92	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"3,412.44"	"4,367.92"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	40.00	0087341134	40.00			ZF22	Spares Invoice	August	2025	40.00	"4,062.40"	"2,970.40"	"2,970.40"	16.00-%	-649.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	477.74	14.00%	477.74	0.00	955.48	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"4,593.81"	"5,880.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	40.00	0087341134	40.00			ZF22	Spares Invoice	August	2025	40.00	"5,468.80"	"3,998.80"	"3,998.80"	16.00-%	-875.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"3,330.49"	"4,263.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	5.00	0087341134	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,964.85"	"2,899.10"	"2,899.10"	16.00-%	-634.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	466.27	14.00%	466.27	0.00	932.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018968812	09-08-2025	ZORD	ZHAW	Lakshmi  Motors	09-08-2025	0950281160	3783052503865	"1,588.15"	"2,032.83"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087341134	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:15 PM	NOS				
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	"-4,875.31"	"-6,240.39"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	-1.00	0084043020	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-5,769.53"	"-4,218.68"	"-4,218.68"	15.50-%	894.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	682.54	14.00%	682.54	0.00	"-1,365.08"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS		F		
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	"-13,823.84"	"-17,694.48"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084043020	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-16,359.38"	"-11,961.98"	"-11,961.98"	15.50-%	"2,535.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,935.32"	14.00%	"1,935.32"	0.00	"-3,870.64"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS		F		
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	"-1,679.28"	"-1,981.54"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084043020	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,987.29"	"-1,494.84"	"-1,494.84"	15.50-%	308.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.13	9.00%	151.13	0.00	-302.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS		F		
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	-916.62	"-1,081.60"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084043020	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,084.75"	-815.95	-815.95	15.50-%	168.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.49	9.00%	82.49	0.00	-164.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS		F		
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	-132.03	-168.99	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	-5.00	0084043020	-5.00			ZG21	Spares Credit Memo	August	2025	-5.00	-156.25	-114.25	-114.25	15.50-%	24.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.48	14.00%	18.48	0.00	-36.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS		F		
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	-146.80	-173.22	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	-1.00	0084043020	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-173.73	-130.68	-130.68	15.50-%	26.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.21	9.00%	13.21	0.00	-26.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS		F		
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	"-10,252.34"	"-13,122.96"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	-1.00	0084043020	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-12,132.81"	"-8,871.51"	"-8,871.51"	15.50-%	"1,880.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,435.31"	14.00%	"1,435.31"	0.00	"-2,870.62"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS				
1018960112	07-08-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-08-2025	0950271736	3783082500075	"-3,957.68"	"-5,065.82"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311435	SHIFT CABLE	87082900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	-1.00	0084043020	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-4,683.59"	"-3,424.64"	"-3,424.64"	15.50-%	725.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	554.07	14.00%	554.07	0.00	"-1,108.14"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:44 PM	NOS				
1018968068	09-08-2025	ZSPR	ZHAW	Arjun Automobile	09-08-2025	0950280171	3783082500076	"-1,195.76"	"-1,411.00"	Spare Returns order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	-2.00	0084043076	-2.00			ZG21	Spares Credit Memo	August	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:04 PM	NOS				
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	570.92	730.78	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087300684	10.00			ZF26	Invoice	August	2025	10.00	742.20	542.70	542.70		0.00	0.00	0.00	0.00	0.00	27.19		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	9740884999	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	8.48-	F	4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	"1,117.78"	"1,430.76"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	6.00	0087300684	6.00			ZF26	Invoice	August	2025	6.00	"1,453.14"	"1,062.54"	"1,062.54"		0.00	0.00	0.00	0.00	0.00	53.23		0.00	14.00%	156.49	14.00%	156.49	0.00	312.98	0.00	9740884999	0001		0.000	20%	372.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	16.61-	F	4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	"3,602.70"	"4,611.44"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID203701	SYNCHRO HUB	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087300684	1.00			ZF26	Invoice	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	171.55		0.00	14.00%	504.37	14.00%	504.37	0.00	"1,008.74"	0.00	9740884999	0001		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	53.52-	F	4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	703.10	899.96	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID205887	CUSHION ENG MTG. RR BOTTOM - HCV	87081090	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087300684	2.00			ZF26	Invoice	August	2025	2.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	33.48		0.00	14.00%	98.43	14.00%	98.43	0.00	196.86	0.00	9740884999	0001		0.000	20%	234.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	10.45-		4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	321.51	411.53	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087300684	1.00			ZF26	Invoice	August	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	15.31		0.00	14.00%	45.01	14.00%	45.01	0.00	90.02	0.00	9740884999	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	4.78-		4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	321.51	411.53	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087300684	1.00			ZF26	Invoice	August	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	15.31		0.00	14.00%	45.01	14.00%	45.01	0.00	90.02	0.00	9740884999	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	4.78-		4008463189	MC2CASRF0NH080934
4000271147	02-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	02-08-2025	8900208809	3783272500053	"5,877.38"	"7,523.00"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID206092	ASSY. DRIVE PINION U TYPE (40.40)	87089900	NOS	"9,780.00"	"7,640.63"	"5,586.83"	0.00	0.00	1.00	0087310725	1.00			ZF26	Invoice	August	2025	1.00	"7,640.63"	"5,586.83"	"5,586.83"		0.00	0.00	0.00	0.00	0.00	279.87		0.00	14.00%	822.81	14.00%	822.81	0.00	"1,645.62"	0.00	9740884999	0001		0.000	20%	"1,956.00"	0.00	0.000	NOS	NOS	05:29 PM	06:58 PM	NOS	87.32-		4008480669	MC2FADRT0TE566130
4000271518	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209065	3783272500054	831.04	980.62	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	4.00	0087316978	4.00			ZF26	Invoice	August	2025	4.00	"1,050.84"	790.44	790.44		0.00	0.00	0.00	0.00	0.00	39.57		0.00	9.00%	74.79	9.00%	74.79	0.00	149.58	0.00	9740884999	0001		0.000	20%	248.00	0.00	0.000	NOS	NOS	04:42 PM	05:42 PM	NOS	11.37-		4008489748	MC2BKERC0NF080861
4000271518	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209065	3783272500054	"5,017.84"	"6,422.84"	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087316978	2.00			ZF26	Invoice	August	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"		0.00	0.00	0.00	0.00	0.00	238.94		0.00	14.00%	702.50	14.00%	702.50	0.00	"1,405.00"	0.00	9740884999	0001		0.000	20%	"1,670.00"	0.00	0.000	NOS	NOS	04:42 PM	05:42 PM	NOS	74.55-		4008489748	MC2BKERC0NF080861
4000271518	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209065	3783272500054	"1,694.65"	"2,169.15"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087316978	1.00			ZF26	Invoice	August	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"		0.00	0.00	0.00	0.00	0.00	80.70		0.00	14.00%	237.25	14.00%	237.25	0.00	474.50	0.00	9740884999	0001		0.000	20%	564.00	0.00	0.000	NOS	NOS	04:42 PM	05:42 PM	NOS	25.18-		4008489748	MC2BKERC0NF080861
4000271518	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209065	3783272500054	"2,626.09"	"3,361.39"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	87081090	NOS	"4,370.00"	"3,414.06"	"2,496.36"	0.00	0.00	1.00	0087316978	1.00			ZF26	Invoice	August	2025	1.00	"3,414.06"	"2,496.36"	"2,496.36"		0.00	0.00	0.00	0.00	0.00	125.05		0.00	14.00%	367.65	14.00%	367.65	0.00	735.30	0.00	9740884999	0001		0.000	20%	874.00	0.00	0.000	NOS	NOS	04:42 PM	05:42 PM	NOS	39.02-	F	4008489748	MC2BKERC0NF080861
4000271455	04-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-08-2025	8900209088	3783272500055	292.52	292.52	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID312642	"SHAFT, CLUTCH RELEASE LH"	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0087316185	1.00			ZF26	Invoice	August	2025	1.00	378.91	277.06	277.06		0.00	0.00	0.00	0.00	0.00	13.93		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	97.00	0.00	0.000	NOS	NOS	03:27 PM	06:18 PM	NOS	3.38-	F	4008477490	MC2FBERT0TEB73451
4000271455	04-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-08-2025	8900209088	3783272500055	482.48	482.48	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0087316185	1.00			ZF26	Invoice	August	2025	1.00	625.00	457.00	457.00		0.00	0.00	0.00	0.00	0.00	22.97		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	160.00	0.00	0.000	NOS	NOS	03:27 PM	06:18 PM	NOS	5.58-		4008477490	MC2FBERT0TEB73451
4000271528	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209104	3783272500056	"1,541.40"	"1,818.86"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA203465	NUT SELF LOCKING	73181600	NOS	575.00	487.29	366.54	0.00	0.00	4.00	0087317101	4.00			ZF26	Invoice	August	2025	4.00	"1,949.16"	"1,466.16"	"1,466.16"		0.00	0.00	0.00	0.00	0.00	73.40		0.00	9.00%	138.73	9.00%	138.73	0.00	277.46	0.00	9740884999	0001		0.000	20%	460.00	0.00	0.000	NOS	NOS	04:54 PM	06:42 PM	NOS	21.09-	F	4008468128	MC2R6SRT0RB110992
4000271528	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209104	3783272500056	"2,030.63"	"2,396.15"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087317101	1.00			ZF26	Invoice	August	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"		0.00	0.00	0.00	0.00	0.00	96.70		0.00	9.00%	182.76	9.00%	182.76	0.00	365.52	0.00	9740884999	0001		0.000	20%	606.00	0.00	0.000	NOS	NOS	04:54 PM	06:42 PM	NOS	27.78-	F	4008468128	MC2R6SRT0RB110992
4000271528	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209104	3783272500056	"2,253.43"	"2,884.41"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA222167	"OIL SEPERATOR (30.25,33.25,4x2 TIPPER)"	87089900	NOS	750.00	585.94	428.44	0.00	0.00	5.00	0087317101	5.00			ZF26	Invoice	August	2025	5.00	"2,929.70"	"2,142.20"	"2,142.20"		0.00	0.00	0.00	0.00	0.00	107.31		0.00	14.00%	315.49	14.00%	315.49	0.00	630.98	0.00	9740884999	0001		0.000	20%	750.00	0.00	0.000	NOS	NOS	04:54 PM	06:42 PM	NOS	33.48-	F	4008468128	MC2R6SRT0RB110992
4000271528	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209104	3783272500056	"2,121.10"	"2,502.92"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	"3,165.00"	"2,682.20"	"2,017.55"	0.00	0.00	1.00	0087317101	1.00			ZF26	Invoice	August	2025	1.00	"2,682.20"	"2,017.55"	"2,017.55"		0.00	0.00	0.00	0.00	0.00	101.01		0.00	9.00%	190.91	9.00%	190.91	0.00	381.82	0.00	9740884999	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS	04:54 PM	06:42 PM	NOS	29.02-	F	4008468128	MC2R6SRT0RB110992
4000271528	04-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-08-2025	8900209104	3783272500056	"2,359.02"	"2,783.66"	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087317101	1.00			ZF26	Invoice	August	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"		0.00	0.00	0.00	0.00	0.00	112.34		0.00	9.00%	212.32	9.00%	212.32	0.00	424.64	0.00	9740884999	0001		0.000	20%	704.00	0.00	0.000	NOS	NOS	04:54 PM	06:42 PM	NOS	32.27-	F	4008468128	MC2R6SRT0RB110992
4000271875	05-08-2025	ZACO	ZHAW	SRI NISTY PVT LTD	05-08-2025	8900209374	3783272500057	"3,567.66"	"4,209.90"	Accident Order (NEW)	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	0087321863	1.00			ZF26	Invoice	August	2025	1.00	"4,737.29"	"3,563.39"	"3,563.39"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	321.12	9.00%	321.12	0.00	642.24	0.00	9740884999	0001		0.000	20%	"1,118.00"	0.00	0.000	NOS	NOS	04:31 PM	05:55 PM	NOS	51.25-		4008464831	MC2ESHRC0RJ238005
4000271875	05-08-2025	ZACO	ZHAW	SRI NISTY PVT LTD	05-08-2025	8900209374	3783272500057	397.72	509.10	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID312648	"HOSE,CLUTCH FRONT"	87089900	NOS	695.00	542.97	397.02	0.00	0.00	1.00	0087321863	1.00			ZF26	Invoice	August	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.69	14.00%	55.69	0.00	111.38	0.00	9740884999	0001		0.000	20%	139.00	0.00	0.000	NOS	NOS	04:31 PM	05:55 PM	NOS	6.20-	F	4008464831	MC2ESHRC0RJ238005
4000272242	06-08-2025	ZACO	ZHAW	SRI NISTY PVT LTD	06-08-2025	8900209668	3783272500058	"6,759.20"	"8,651.76"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA321589PR	BUMPER ASSY HD HAULAGE	87081090	NOS	"11,810.00"	"9,226.56"	"6,746.46"	0.00	0.00	1.00	0087327177	1.00			ZF26	Invoice	August	2025	1.00	"9,226.56"	"6,746.46"	"6,746.46"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	946.28	14.00%	946.28	0.00	"1,892.56"	0.00	9740884999	0001		0.000	20%	"2,362.00"	0.00	0.000	NOS	NOS	04:58 PM	06:17 PM	NOS	105.44-	F	4008489748	MC2BKERC0NF080861
4000272242	06-08-2025	ZACO	ZHAW	SRI NISTY PVT LTD	06-08-2025	8900209668	3783272500058	638.34	753.24	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IF300235	M14X1.5X45 BOLT FLANGE	73181500	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0087327177	10.00			ZF26	Invoice	August	2025	10.00	847.50	637.50	637.50		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.45	9.00%	57.45	0.00	114.90	0.00	9740884999	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS	04:58 PM	06:17 PM	NOS	9.17-	F	4008489748	MC2BKERC0NF080861
4000272616	07-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-08-2025	8900209961	3783272500059	"2,755.33"	"3,526.81"	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087332255	1.00			ZF26	Invoice	August	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"		0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	385.74	14.00%	385.74	0.00	771.48	0.00	9740884999	0001		0.000	20%	917.00	0.00	0.000	NOS	NOS	04:45 PM	06:19 PM	NOS	40.93-		4008501130	MC2ERHRC0PD224892
4000272616	07-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-08-2025	8900209961	3783272500059	"6,952.90"	"8,899.70"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID370194	COUNTER SHAFT	87089900	NOS	"11,570.00"	"9,039.06"	"6,609.36"	0.00	0.00	1.00	0087332255	1.00			ZF26	Invoice	August	2025	1.00	"9,039.06"	"6,609.36"	"6,609.36"		0.00	0.00	0.00	0.00	0.00	331.09		0.00	14.00%	973.40	14.00%	973.40	0.00	"1,946.80"	0.00	9740884999	0001		0.000	20%	"2,314.00"	0.00	0.000	NOS	NOS	04:45 PM	06:19 PM	NOS	103.30-		4008501130	MC2ERHRC0PD224892
4000272616	07-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-08-2025	8900209961	3783272500059	"2,956.63"	"3,784.49"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,920.00"	"3,843.75"	"2,810.55"	0.00	0.00	1.00	0087332255	1.00			ZF26	Invoice	August	2025	1.00	"3,843.75"	"2,810.55"	"2,810.55"		0.00	0.00	0.00	0.00	0.00	140.79		0.00	14.00%	413.93	14.00%	413.93	0.00	827.86	0.00	9740884999	0001		0.000	20%	984.00	0.00	0.000	NOS	NOS	04:45 PM	06:19 PM	NOS	43.93-		4008501130	MC2ERHRC0PD224892
4000272658	07-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-08-2025	8900209963	3783272500060	"1,330.54"	"1,570.00"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087332661	1.00			ZF26	Invoice	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"		0.00	0.00	0.00	0.00	0.00	63.35		0.00	9.00%	119.73	9.00%	119.73	0.00	239.46	0.00	9740884999	0001		0.000	20%	397.00	0.00	0.000	NOS	NOS	05:20 PM	06:20 PM	NOS	18.20-	F	4008501130	MC2ERHRC0PD224892
4000273067	08-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	08-08-2025	8900210262	3783272500061	"7,965.68"	"10,196.00"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	2224061510	POWER STEERING PUMP	84133090	NOS	"13,255.00"	"10,355.47"	"7,571.92"	0.00	0.00	1.00	0087337984	1.00			ZF26	Invoice	August	2025	1.00	"10,355.47"	"7,571.92"	"7,571.92"		0.00	0.00	0.00	0.00	0.00	379.31		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9740884999	0001		0.000	20%	"2,651.00"	0.00	0.000	NOS	NOS	06:05 PM	06:23 PM	NOS	118.34-	F	4008507093	MC2M7SRC0JA053465
