Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229466	3788272501695	482.14	569	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	1	0087721516	1			ZF26	Invoice	October	2025	1	610.17	458.97	458.97		0	0	0	0	0	22.98		0	9.00%	43.43	9.00%	43.43	0	86.86	0	0	20%	144	0	0	NOS	NOS	0.82222222222222	0.89164351851852	NOS	6.60-	F	4008880467	MC2CASRF0NJ081607
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229465	3788272501694	4164.04	4913.56	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087721489	1			ZF26	Invoice	October	2025	1	5265.25	3960.52	3960.52		0	0	0	0	0	198.28		0	9.00%	374.76	9.00%	374.76	0	749.52	0	0	20%	1242.6	0	0	NOS	NOS	0.81943287037037	0.89136574074074	NOS	56.96-		4008901633	MC2ERLRC0NGB03087
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229465	3788272501694	113.94	134.44	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ME600910	ME600910, NUT,LOCK	73181600	NOS	170	144.07	108.37	0	0	1	0087721489	1			ZF26	Invoice	October	2025	1	144.07	108.37	108.37		0	0	0	0	0	5.43		0	9.00%	10.25	9.00%	10.25	0	20.5	0	0	20%	34	0	0	NOS	NOS	0.81943287037037	0.89136574074074	NOS	1.56-		4008901633	MC2ERLRC0NGB03087
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229464	3788272501693	183.82	217	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	1	0087721409	1			ZF26	Invoice	October	2025	1	233.05	175.3	175.3		0	0	0	0	0	8.78		0	9.00%	16.59	9.00%	16.59	0	33.18	0	0	20%	55	0	0	NOS	NOS	0.81203703703704	0.89111111111111	NOS	2.52-		4008891504	MC2T1RRF0HJ003209
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229463	3788272501692	183.82	217	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	1	0087721401	1			ZF26	Invoice	October	2025	1	233.05	175.3	175.3		0	0	0	0	0	8.78		0	9.00%	16.59	9.00%	16.59	0	33.18	0	0	20%	55	0	0	NOS	NOS	0.81084490740741	0.89087962962963	NOS	2.52-		4008901525	MC2R6SRT0PA088621
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229462	3788272501691	183.82	217	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	1	0087721391	1			ZF26	Invoice	October	2025	1	233.05	175.3	175.3		0	0	0	0	0	8.78		0	9.00%	16.59	9.00%	16.59	0	33.18	0	0	20%	55	0	0	NOS	NOS	0.80923611111111	0.89059027777778	NOS	2.52-		4008901633	MC2ERLRC0NGB03087
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229461	3788272501690	184.31	217.49	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	1	0087721375	1			ZF26	Invoice	October	2025	1	233.05	175.3	175.3		0	0	0	0	0	8.78		0	9.00%	16.59	9.00%	16.59	0	33.18	0	0	20%	55	0	0	NOS	NOS	0.80782407407407	0.89033564814815	NOS	2.52-		4008895847	MC2C9CRC0LA457789
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229461	3788272501690	1434.23	1692.39	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID324505	BUSHING, CONNECTINGROD (SERVICE PART)	84832000	NOS	535	453.39	341.04	0	0	4	0087721375	4			ZF26	Invoice	October	2025	4	1813.56	1364.16	1364.16		0	0	0	0	0	68.3		0	9.00%	129.08	9.00%	129.08	0	258.16	0	0	20%	428	0	0	NOS	NOS	0.80782407407407	0.89033564814815	NOS	19.62-		4008895847	MC2C9CRC0LA457789
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229461	3788272501690	3334.93	3935.23	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	8	0087721375	8			ZF26	Invoice	October	2025	8	4216.96	3172	3172		0	0	0	0	0	158.81		0	9.00%	300.15	9.00%	300.15	0	600.3	0	0	20%	995.2	0	0	NOS	NOS	0.80782407407407	0.89033564814815	NOS	45.62-	F	4008895847	MC2C9CRC0LA457789
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229461	3788272501690	9882.11	11660.89	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID379473	OH GASKET KIT E494	87089900	NOS	14745	12495.76	9399.31	0	0	1	0087721375	1			ZF26	Invoice	October	2025	1	12495.76	9399.31	9399.31		0	0	0	0	0	470.58		0	9.00%	889.39	9.00%	889.39	0	1778.78	0	0	20%	2949	0	0	NOS	NOS	0.80782407407407	0.89033564814815	NOS	135.18-		4008895847	MC2C9CRC0LA457789
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229460	3788272501689	1664.89	1964.55	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IC890921	FILTER INSERT	87089900	NOS	2484	2105.08	1583.44	0	0	1	0087720578	1			ZF26	Invoice	October	2025	1	2105.08	1583.44	1583.44		0	0	0	0	0	79.28		0	9.00%	149.83	9.00%	149.83	0	299.66	0	0	20%	496.8	0	0	NOS	NOS	0.75509259259259	0.89011574074074	NOS	22.77-	F	4008895847	MC2C9CRC0LA457789
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229460	3788272501689	4569.07	5391.45	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID800469	FILTER ELEMENT ASSY	87089900	NOS	6817	5777.12	4345.55	0	0	1	0087720578	1			ZF26	Invoice	October	2025	1	5777.12	4345.55	4345.55		0	0	0	0	0	217.56		0	9.00%	411.19	9.00%	411.19	0	822.38	0	0	20%	1363.4	0	0	NOS	NOS	0.75509259259259	0.89011574074074	NOS	62.50-	F	4008895847	MC2C9CRC0LA457789
ZHAW	Vijaya Auto Sales & Service	31-10-2025	8900229459	3788272501688	1198.3	1414	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID000070	SHAFT ASSY. ROCKER	84099990	NOS	1788	1515.25	1139.77	0	0	1	0087719769	1			ZF26	Invoice	October	2025	1	1515.25	1139.77	1139.77		0	0	0	0	0	57.06		0	9.00%	107.85	9.00%	107.85	0	215.7	0	0	20%	357.6	0	0	NOS	NOS	0.71168981481481	0.88990740740741	NOS	16.39-		4008895793	MC230ERC0DC032453
ZHAW	Vijaya Auto Sales & Service	31-10-2025	8900229458	3788272501687	1650	1947	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID329160	CONNECTING ROD ASSY	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087720626	1			ZF26	Invoice	October	2025	1	2190.68	1647.83	1647.83		0	0	0	0	0	0		0	9.00%	148.5	9.00%	148.5	0	297	0	0	20%	517	0	0	NOS	NOS	0.75795138888889	0.8896875	NOS	23.70-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	31-10-2025	8900229457	3788272501686	217.64	256.82	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID367739	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	341	288.98	217.37	0	0	1	0087719853	1			ZF26	Invoice	October	2025	1	288.98	217.37	217.37		0	0	0	0	0	0		0	9.00%	19.59	9.00%	19.59	0	39.18	0	0	20%	68.2	0	0	NOS	NOS	0.71543981481481	0.88924768518519	NOS	3.13-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	31-10-2025	8900229457	3788272501686	82.34	97.16	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA308563	ASSY FIN SWITCH RH MANUAL WDW	87081090	NOS	129	109.32	82.23	0	0	1	0087719853	1			ZF26	Invoice	October	2025	1	109.32	82.23	82.23		0	0	0	0	0	0		0	9.00%	7.41	9.00%	7.41	0	14.82	0	0	20%	25.8	0	0	NOS	NOS	0.71543981481481	0.88924768518519	NOS	1.18-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	31-10-2025	8900229457	3788272501686	5448.3	6429.02	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087719853	1			ZF26	Invoice	October	2025	1	7233.9	5441.34	5441.34		0	0	0	0	0	0		0	9.00%	490.36	9.00%	490.36	0	980.72	0	0	20%	1707.2	0	0	NOS	NOS	0.71543981481481	0.88924768518519	NOS	78.26-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	211.28	249.32	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA308503	FRONT GRIP ASSY MD\\LD	87081090	NOS	331	280.51	211	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	280.51	211	211		0	0	0	0	0	0		0	9.00%	19.02	9.00%	19.02	0	38.04	0	0	20%	66.2	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	3.03-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	6410.45	7564.31	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	10043	8511.02	6401.99	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	8511.02	6401.99	6401.99		0	0	0	0	0	0		0	9.00%	576.93	9.00%	576.93	0	1153.86	0	0	20%	2008.6	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	92.07-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	282.13	332.91	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA306654	SUSP-INST SIDE	87082900	NOS	442	374.58	281.76	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	374.58	281.76	281.76		0	0	0	0	0	0		0	9.00%	25.39	9.00%	25.39	0	50.78	0	0	20%	88.4	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	4.05-	F	4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	1085.11	1280.43	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA306066	LID-CLUSTER,C ASSY	87081090	NOS	1700	1440.68	1083.68	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	1440.68	1083.68	1083.68		0	0	0	0	0	0		0	9.00%	97.66	9.00%	97.66	0	195.32	0	0	20%	340	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	15.59-	F	4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	534.9	631.18	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA306068	LID-CLUSTER,D	87081090	NOS	838	710.17	534.19	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	710.17	534.19	534.19		0	0	0	0	0	0		0	9.00%	48.14	9.00%	48.14	0	96.28	0	0	20%	167.6	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	7.68-	F	4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	2856.39	3370.53	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA306926	BAR-TORSION RH	87089900	NOS	4475	3792.37	2852.62	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	3792.37	2852.62	2852.62		0	0	0	0	0	0		0	9.00%	257.07	9.00%	257.07	0	514.14	0	0	20%	895	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	41.03-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	2856.39	3370.53	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA306927	BAR-TORSION LH	87089900	NOS	4475	3792.37	2852.62	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	3792.37	2852.62	2852.62		0	0	0	0	0	0		0	9.00%	257.07	9.00%	257.07	0	514.14	0	0	20%	895	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	41.03-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	440.43	519.71	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID335324	ASSY CLUTCH PIPE	39173100	NOS	690	584.75	439.85	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	584.75	439.85	439.85		0	0	0	0	0	0		0	9.00%	39.64	9.00%	39.64	0	79.28	0	0	20%	138	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	6.33-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	758.3	894.8	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA330357	BADGING ASSY- PRO_3015	87089900	NOS	594	503.39	378.65	0	0	2	0087718366	2			ZF26	Invoice	October	2025	2	1006.78	757.3	757.3		0	0	0	0	0	0		0	9.00%	68.25	9.00%	68.25	0	136.5	0	0	20%	237.6	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	10.89-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	306.38	361.52	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA329728	ROD-FR LID	83016000	NOS	480	406.78	305.98	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	406.78	305.98	305.98		0	0	0	0	0	0		0	9.00%	27.57	9.00%	27.57	0	55.14	0	0	20%	96	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	4.40-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	2271.07	2679.85	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA309071	Fender Assy LH 1114 Sleepar	87089900	NOS	3558	3015.25	2268.07	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	3015.25	2268.07	2268.07		0	0	0	0	0	0		0	9.00%	204.39	9.00%	204.39	0	408.78	0	0	20%	711.6	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	32.62-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229359	3788272501685	7678.75	9060.91	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	12030	10194.92	7668.62	0	0	1	0087718366	1			ZF26	Invoice	October	2025	1	10194.92	7668.62	7668.62		0	0	0	0	0	0		0	9.00%	691.08	9.00%	691.08	0	1382.16	0	0	20%	2406	0	0	NOS	NOS	0.63416666666667	0.68271990740741	NOS	110.29-		4008879257	MC2ERHRC0NDB01995
ZHAW	Asha Motor Service	31-10-2025	8900229291	3788272501684	7057.64	8328	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID370827	ID370827,COUNTER SHAFT	87089900	NOS	11057	9370.34	7048.37	0	0	1	0087716300	1			ZF26	Invoice	October	2025	1	9370.34	7048.37	7048.37		0	0	0	0	0	0		0	9.00%	635.18	9.00%	635.18	0	1270.36	0	0	20%	2211.4	0	0	NOS	NOS	0.49659722222222	0.54357638888889	NOS	101.37-		4008895668	MC2ERLRC0MA185568
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229259	3788272501683	1608.46	1898	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087715276	10			ZF26	Invoice	October	2025	10	2033.9	1529.9	1529.9		0	0	0	0	0	76.6		0	9.00%	144.77	9.00%	144.77	0	289.54	0	0	20%	480	0	0	NOS	NOS	0.42840277777778	0.50829861111111	NOS	22.00-	F	4008894085	MC2EGFRC0TJB80245
ZHAW	Asha Motor Sales and Service	31-10-2025	8900229204	3788272501682	8972.84	10588	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	2223552791	PUMP UNIT	84138120A	NOS	14058	11913.56	8961.38	0	0	1	0087715397	1			ZF26	Invoice	October	2025	1	11913.56	8961.38	8961.38		0	0	0	0	0	0		0	9.00%	807.58	9.00%	807.58	0	1615.16	0	0	20%	2811.6	0	0	NOS	NOS	0.4375462962963	0.44734953703704	NOS	128.88-	F	4008892017	MC2F7HRC0GB113747
ZHAW	Vijaya Auto Sales & Service	31-10-2025	8900229185	3788272501681	658.44	777	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID359287	EGR COOLER-VALVE GASKET	87089900	NOS	1032	874.58	657.86	0	0	1	0087713623	1			ZF26	Invoice	October	2025	1	874.58	657.86	657.86		0	0	0	0	0	0		0	9.00%	59.28	9.00%	59.28	0	118.56	0	0	20%	206.4	0	0	NOS	NOS	0.72287037037037	0.40865740740741	NOS	9.46-		4008883929	MC2H3JRC0JA136650
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229184	3788272501680	1113.83	1314.31	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087714623	1			ZF26	Invoice	October	2025	1	1478.81	1112.36	1112.36		0	0	0	0	0	0		0	9.00%	100.24	9.00%	100.24	0	200.48	0	0	20%	349	0	0	NOS	NOS	0.79226851851852	0.40841435185185	NOS	16.00-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229184	3788272501680	473.62	558.86	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	742	628.81	472.99	0	0	1	0087714623	1			ZF26	Invoice	October	2025	1	628.81	472.99	472.99		0	0	0	0	0	0		0	9.00%	42.62	9.00%	42.62	0	85.24	0	0	20%	148.4	0	0	NOS	NOS	0.79226851851852	0.40841435185185	NOS	6.80-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229184	3788272501680	6348.54	7491.26	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	4973	4214.41	3170.08	0	0	2	0087714623	2			ZF26	Invoice	October	2025	2	8428.82	6340.16	6340.16		0	0	0	0	0	0		0	9.00%	571.36	9.00%	571.36	0	1142.72	0	0	20%	1989.2	0	0	NOS	NOS	0.79226851851852	0.40841435185185	NOS	91.19-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229184	3788272501680	9464.72	11168.34	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087714623	1			ZF26	Invoice	October	2025	1	12566.1	9452.22	9452.22		0	0	0	0	0	0		0	9.00%	851.81	9.00%	851.81	0	1703.62	0	0	20%	2965.6	0	0	NOS	NOS	0.79226851851852	0.40841435185185	NOS	135.94-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229184	3788272501680	1182.13	1394.91	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	1852	1569.49	1180.57	0	0	1	0087714623	1			ZF26	Invoice	October	2025	1	1569.49	1180.57	1180.57		0	0	0	0	0	0		0	9.00%	106.39	9.00%	106.39	0	212.78	0	0	20%	370.4	0	0	NOS	NOS	0.79226851851852	0.40841435185185	NOS	16.98-	F	4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	31-10-2025	8900229184	3788272501680	4059.6	4790.32	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA217483	UJ KIT (4X2 TIP)	87089900	NOS	3180	2694.92	2027.12	0	0	2	0087714623	2			ZF26	Invoice	October	2025	2	5389.84	4054.24	4054.24		0	0	0	0	0	0		0	9.00%	365.36	9.00%	365.36	0	730.72	0	0	20%	1272	0	0	NOS	NOS	0.79226851851852	0.40841435185185	NOS	58.31-		4008879257	MC2ERHRC0NDB01995
ZHAW	Asha Motor Sales and Service	31-10-2025	8900229183	3788272501679	5031.42	5937	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	2	0087714273	2			ZF26	Invoice	October	2025	2	6679.66	5024.44	5024.44		0	0	0	0	0	0		0	9.00%	452.79	9.00%	452.79	0	905.58	0	0	20%	1576.4	0	0	NOS	NOS	0.76318287037037	0.38388888888889	NOS	72.26-		4008893177	MC2ERHRC0RE234432
ZHAW	VE COMMERCIAL VEHICLES LIMITED	31-10-2025	8900229182	3788272501678	1260.2	1487	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	87089900	NOS	1880	1593.22	1198.42	0	0	1	0087714054	1			ZF26	Invoice	October	2025	1	1593.22	1198.42	1198.42		0	0	0	0	0	60		0	9.00%	113.4	9.00%	113.4	0	226.8	0	0	20%	376	0	0	NOS	NOS	0.74820601851852	0.38133101851852	NOS	17.24-		4008891870	MC2FBERT0ND507268
ZHAW	VE Commercial Vehicles LTD	31-10-2025	8900229181	3788272501677	9422.08	11118	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	2223552791	PUMP UNIT	84138120A	NOS	14058	11913.56	8961.38	0	0	1	0087714891	1			ZF26	Invoice	October	2025	1	11913.56	8961.38	8961.38		0	0	0	0	0	448.65		0	9.00%	847.96	9.00%	847.96	0	1695.92	0	0	20%	2811.6	0	0	NOS	NOS	0.88414351851852	0.38108796296296	NOS	128.88-	F	4008891205	MC2R6SRT0RB108914
ZHAW	VE Commercial Vehicles LTD	31-10-2025	8900229180	3788272501676	858.46	1013	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	2221795852	PLANE GASKET	87089900	NOS	1281	1085.59	816.58	0	0	1	0087714898	1			ZF26	Invoice	October	2025	1	1085.59	816.58	816.58		0	0	0	0	0	40.88		0	9.00%	77.27	9.00%	77.27	0	154.54	0	0	20%	256.2	0	0	NOS	NOS	0.89873842592593	0.38081018518519	NOS	11.74-	F	4008891205	MC2R6SRT0RB108914
ZHAW	VE Commercial Vehicles LTD	31-10-2025	8900229180	3788272501676	1992.34	2351	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID205380	ID205380, OIL SEAL	87089900	NOS	991	839.83	631.72	0	0	3	0087714898	3			ZF26	Invoice	October	2025	3	2519.49	1895.16	1895.16		0	0	0	0	0	94.88		0	9.00%	179.33	9.00%	179.33	0	358.66	0	0	20%	594.6	0	0	NOS	NOS	0.89873842592593	0.38081018518519	NOS	27.26-	F	4008891205	MC2R6SRT0RB108914
ZHAW	Crompton trading Company	31-10-2025	0950617008	3788082500473	-556.78	-657	Spare Returns order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	-1	0084045541	-1			ZG21	Spares Credit Memo	October	2025	-1	-690.68	-519.53	-519.53	18.00-%	124.32	0	0	9.63	0	0		0	9.00%	50.11	9.00%	50.11	0	-100.22	0	0		0	0	0	NOS	NOS	0.44753472222222	0.44788194444444	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950623041	3788052513840	23613.14	27863.52	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	3	0087722162	3			ZF22	Spares Invoice	October	2025	3	28111.02	21145.11	21145.11	16.00-%	-4497.76	0	0	0	0	0		0	9.00%	2125.19	9.00%	2125.19	0	4250.38	0	0		0	0	0	NOS	NOS	0.99143518518519	0.99503472222222	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950623041	3788052513840	6818.2	8045.48	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087722162	1			ZF22	Spares Invoice	October	2025	1	8116.95	6105.57	6105.57	16.00-%	-1298.71	0	0	0	0	0		0	9.00%	613.64	9.00%	613.64	0	1227.28	0	0		0	0	0	NOS	NOS	0.99143518518519	0.99503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	15106.17	17825.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	18740.68	14096.74	14096.74	18.00-%	-3373.32	0	0	-261.25	0	0		0	9.00%	1359.55	9.00%	1359.55	0	2719.1	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	13085.52	15440.92	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	16233.9	12211.14	12211.14	18.00-%	-2922.1	0	0	-226.3	0	0		0	9.00%	1177.7	9.00%	1177.7	0	2355.4	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	1082.04	1276.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	1342.38	1009.74	1009.74	18.00-%	-241.63	0	0	-18.71	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	1069.74	1262.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	1327.12	998.26	998.26	18.00-%	-238.88	0	0	-18.5	0	0		0	9.00%	96.28	9.00%	96.28	0	192.56	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	10129.05	11952.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087722160	1			ZF22	Spares Invoice	October	2025	1	12566.1	9452.22	9452.22	18.00-%	-2261.9	0	0	-175.17	0	0		0	9.00%	911.61	9.00%	911.61	0	1823.22	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	730.92	862.48	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	906.78	682.08	682.08	18.00-%	-163.22	0	0	-12.64	0	0		0	9.00%	65.78	9.00%	65.78	0	131.56	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	1773.33	2092.53	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	2200	1654.84	1654.84	18.00-%	-396	0	0	-30.67	0	0		0	9.00%	159.6	9.00%	159.6	0	319.2	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	1803.4	2128.02	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	2237.3	1682.88	1682.88	18.00-%	-402.71	0	0	-31.19	0	0		0	9.00%	162.31	9.00%	162.31	0	324.62	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	513.69	606.15	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087722160	4			ZF22	Spares Invoice	October	2025	4	637.28	479.36	479.36	18.00-%	-114.71	0	0	-8.88	0	0		0	9.00%	46.23	9.00%	46.23	0	92.46	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	137.99	162.83	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087722160	1			ZF22	Spares Invoice	October	2025	1	171.19	257.54	128.77	18.00-%	-30.81	0	0	-2.39	0	0		0	9.00%	12.42	9.00%	12.42	0	24.84	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	905.81	1068.85	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	1123.74	845.26	845.26	18.00-%	-202.27	0	0	-15.66	0	0		0	9.00%	81.52	9.00%	81.52	0	163.04	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	2165.43	2555.21	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	2686.44	2020.74	2020.74	18.00-%	-483.56	0	0	-37.45	0	0		0	9.00%	194.89	9.00%	194.89	0	389.78	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	993.91	1172.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087722160	1			ZF22	Spares Invoice	October	2025	1	1233.05	927.5	927.5	18.00-%	-221.95	0	0	-17.19	0	0		0	9.00%	89.45	9.00%	89.45	0	178.9	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	2834.88	3345.16	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087722160	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	18.00-%	-633.05	0	0	-49.03	0	0		0	9.00%	255.14	9.00%	255.14	0	510.28	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	1106.62	1305.82	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087722160	4			ZF22	Spares Invoice	October	2025	4	1372.88	1032.68	1032.68	18.00-%	-247.12	0	0	-19.14	0	0		0	9.00%	99.6	9.00%	99.6	0	199.2	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	655.78	773.82	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	4	0087722160	4			ZF22	Spares Invoice	October	2025	4	813.56	611.96	611.96	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	546.47	644.83	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087722160	5			ZF22	Spares Invoice	October	2025	5	677.95	509.95	509.95	18.00-%	-122.03	0	0	-9.45	0	0		0	9.00%	49.18	9.00%	49.18	0	98.36	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	657.82	776.22	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087722160	1			ZF22	Spares Invoice	October	2025	1	816.1	613.87	613.87	18.00-%	-146.9	0	0	-11.38	0	0		0	9.00%	59.2	9.00%	59.2	0	118.4	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	341.56	403.04	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	423.74	318.72	318.72	18.00-%	-76.27	0	0	-5.91	0	0		0	9.00%	30.74	9.00%	30.74	0	61.48	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	1822.52	2150.58	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087722160	1			ZF22	Spares Invoice	October	2025	1	2261.02	1700.74	1700.74	18.00-%	-406.98	0	0	-31.52	0	0		0	9.00%	164.03	9.00%	164.03	0	328.06	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	112.71	132.99	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID312973	Gasket Compressor	48239030	NOS	165	139.83	105.18	0	0	1	0087722160	1			ZF22	Spares Invoice	October	2025	1	139.83	105.18	105.18	18.00-%	-25.17	0	0	-1.95	0	0		0	9.00%	10.14	9.00%	10.14	0	20.28	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	416.7	491.7	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	2	0087722160	2			ZF22	Spares Invoice	October	2025	2	516.96	388.84	388.84	18.00-%	-93.05	0	0	-7.21	0	0		0	9.00%	37.5	9.00%	37.5	0	75	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	481.59	568.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087722160	1			ZF22	Spares Invoice	October	2025	1	597.46	449.41	449.41	18.00-%	-107.54	0	0	-8.33	0	0		0	9.00%	43.34	9.00%	43.34	0	86.68	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	170.77	201.51	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	5	0087722160	5			ZF22	Spares Invoice	October	2025	5	211.85	159.35	159.35	18.00-%	-38.13	0	0	-2.95	0	0		0	9.00%	15.37	9.00%	15.37	0	30.74	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623037	3788052513839	677.64	799.62	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	4	0087722160	4			ZF22	Spares Invoice	October	2025	4	840.68	632.36	632.36	18.00-%	-151.32	0	0	-11.72	0	0		0	9.00%	60.99	9.00%	60.99	0	121.98	0	0		0	0	0	NOS	NOS	0.99070601851852	0.99152777777778	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	4030.31	4755.77	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	4741.53	3566.58	3566.58	15.00-%	-711.23	0	0	0	0	0		0	9.00%	362.73	9.00%	362.73	0	725.46	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	1247.63	1472.21	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866	733.9	552.04	0	0	2	0087722157	2			ZF22	Spares Invoice	October	2025	2	1467.8	1104.08	1104.08	15.00-%	-220.17	0	0	0	0	0		0	9.00%	112.29	9.00%	112.29	0	224.58	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	730.42	861.9	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	730.42	861.9	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	64.83	76.49	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	76.27	57.37	57.37	15.00-%	-11.44	0	0	0	0	0		0	9.00%	5.83	9.00%	5.83	0	11.66	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	2276.28	2686	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	2677.97	2014.37	2014.37	15.00-%	-401.7	0	0	0	0	0		0	9.00%	204.86	9.00%	204.86	0	409.72	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	2678.95	3161.15	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306920	BRKT-TILT HINGE, LH	87089900	NOS	3719	3151.69	2370.7	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	3151.69	2370.7	2370.7	15.00-%	-472.75	0	0	0	0	0		0	9.00%	241.1	9.00%	241.1	0	482.2	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	2785.56	3286.96	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306921	BRKT-TILT HINGE, RH	87081090	NOS	3867	3277.12	2465.05	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	3277.12	2465.05	2465.05	15.00-%	-491.57	0	0	0	0	0		0	9.00%	250.7	9.00%	250.7	0	501.4	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	1174.16	1385.5	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA354647	CLASS II MIRROR RH	70099200	NOS	815	690.68	519.53	0	0	2	0087722157	2			ZF22	Spares Invoice	October	2025	2	1381.36	1039.06	1039.06	15.00-%	-207.2	0	0	0	0	0		0	9.00%	105.67	9.00%	105.67	0	211.34	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	2132.22	2516.02	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	1480	1254.24	943.44	0	0	2	0087722157	2			ZF22	Spares Invoice	October	2025	2	2508.48	1886.88	1886.88	15.00-%	-376.27	0	0	0	0	0		0	9.00%	191.9	9.00%	191.9	0	383.8	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	587.08	692.76	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815	690.68	519.53	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	690.68	519.53	519.53	15.00-%	-103.6	0	0	0	0	0		0	9.00%	52.84	9.00%	52.84	0	105.68	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	756.33	892.47	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087722157	10			ZF22	Spares Invoice	October	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	3449.71	4070.65	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA215465	PANEL REAR (LCV EXPORT)	87082900	NOS	4789	4058.47	3052.78	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	4058.47	3052.78	3052.78	15.00-%	-608.77	0	0	0	0	0		0	9.00%	310.47	9.00%	310.47	0	620.94	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	1181.36	1394	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	1640	1389.83	1045.43	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	1389.83	1045.43	1045.43	15.00-%	-208.47	0	0	0	0	0		0	9.00%	106.32	9.00%	106.32	0	212.64	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	577.71	681.69	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	0	0	0		0	9.00%	51.99	9.00%	51.99	0	103.98	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	9957.3	11749.6	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID602153	500 E-VISCO RING FAN	87089900	NOS	13823	11714.41	8811.58	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	11714.41	8811.58	8811.58	15.00-%	-1757.16	0	0	0	0	0		0	9.00%	896.15	9.00%	896.15	0	1792.3	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	551.06	650.26	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA333935	SUNVISOR RH	87089900	NOS	765	648.31	487.66	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	648.31	487.66	487.66	15.00-%	-97.25	0	0	0	0	0		0	9.00%	49.6	9.00%	49.6	0	99.2	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	132.55	156.41	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	92	77.97	58.65	0	0	5	0087722157	2			ZF22	Spares Invoice	October	2025	2	155.94	293.25	117.3	15.00-%	-23.39	0	0	0	0	0		0	9.00%	11.93	9.00%	11.93	0	23.86	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	338.57	399.51	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087722157	2			ZF22	Spares Invoice	October	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623034	3788052513838	1465.89	1729.75	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	2035	1724.58	1297.23	0	0	1	0087722157	1			ZF22	Spares Invoice	October	2025	1	1724.58	1297.23	1297.23	15.00-%	-258.69	0	0	0	0	0		0	9.00%	131.93	9.00%	131.93	0	263.86	0	0		0	0	0	NOS	NOS	0.98883101851852	0.98935185185185	NOS		F		
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	8968.27	10582.55	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	15	0087722155	15			ZF22	Spares Invoice	October	2025	15	10550.85	7936.35	7936.35	15.00-%	-1582.63	0	0	0	0	0		0	9.00%	807.14	9.00%	807.14	0	1614.28	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	5258.52	6205.04	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	5	0087722155	5			ZF22	Spares Invoice	October	2025	5	6186.45	4653.45	4653.45	15.00-%	-927.97	0	0	0	0	0		0	9.00%	473.26	9.00%	473.26	0	946.52	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS		F		
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	864.42	1020.02	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087722155	5			ZF22	Spares Invoice	October	2025	5	1016.95	764.95	764.95	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS		F		
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	2798.54	3302.28	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	5	0087722155	3			ZF22	Spares Invoice	October	2025	3	3292.38	4127.55	2476.53	15.00-%	-493.86	0	0	0	0	0		0	9.00%	251.87	9.00%	251.87	0	503.74	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	2409.57	2843.29	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087722155	3			ZF22	Spares Invoice	October	2025	3	2834.76	2132.31	2132.31	15.00-%	-425.21	0	0	0	0	0		0	9.00%	216.86	9.00%	216.86	0	433.72	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	2296.46	2709.82	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087722155	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	5836.22	6886.74	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	2	0087722155	2			ZF22	Spares Invoice	October	2025	2	6866.1	5164.68	5164.68	15.00-%	-1029.92	0	0	0	0	0		0	9.00%	525.26	9.00%	525.26	0	1050.52	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	7449.81	8790.77	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.21	3296.29	0	0	2	0087722155	2			ZF22	Spares Invoice	October	2025	2	8764.42	6592.58	6592.58	15.00-%	-1314.66	0	0	0	0	0		0	9.00%	670.48	9.00%	670.48	0	1340.96	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	1869.29	2205.77	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087722155	1			ZF22	Spares Invoice	October	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS		F		
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	1705.77	2012.81	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087722155	2			ZF22	Spares Invoice	October	2025	2	2006.78	1509.5	1509.5	15.00-%	-301.02	0	0	0	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	1284.38	1515.56	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	1	0087722155	1			ZF22	Spares Invoice	October	2025	1	1511.02	1136.59	1136.59	15.00-%	-226.65	0	0	0	0	0		0	9.00%	115.59	9.00%	115.59	0	231.18	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	2269.09	2677.53	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087722155	2			ZF22	Spares Invoice	October	2025	2	2669.5	2008	2008	15.00-%	-400.43	0	0	0	0	0		0	9.00%	204.22	9.00%	204.22	0	408.44	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	1519.93	1793.51	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087722155	1			ZF22	Spares Invoice	October	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	0	0	0		0	9.00%	136.79	9.00%	136.79	0	273.58	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	4422.92	5219.04	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087722155	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS		F		
ZHAW	BEST AUTOMOBILES	31-10-2025	0950623033	3788052513837	2495.99	2945.27	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	5	0087722155	3			ZF22	Spares Invoice	October	2025	3	2936.43	3681.3	2208.78	15.00-%	-440.46	0	0	0	0	0		0	9.00%	224.64	9.00%	224.64	0	449.28	0	0		0	0	0	NOS	NOS	0.98751157407407	0.98806712962963	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	5222.42	6162.46	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	5	0087722150	5			ZF22	Spares Invoice	October	2025	5	6144.05	4621.55	4621.55	15.00-%	-921.61	0	0	0	0	0		0	9.00%	470.02	9.00%	470.02	0	940.04	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	435.8	514.24	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605	512.71	385.66	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	512.71	385.66	385.66	15.00-%	-76.91	0	0	0	0	0		0	9.00%	39.22	9.00%	39.22	0	78.44	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1434.19	1692.35	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1687.29	1269.18	1269.18	15.00-%	-253.09	0	0	0	0	0		0	9.00%	129.08	9.00%	129.08	0	258.16	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	295.37	348.53	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087722150	10			ZF22	Spares Invoice	October	2025	10	347.5	261.4	261.4	15.00-%	-52.13	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	2414.57	2849.19	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087722150	4			ZF22	Spares Invoice	October	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	0	0	0		0	9.00%	217.31	9.00%	217.31	0	434.62	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1085.55	1280.95	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB003080	IB003080, SLEEVE SYNCHRONIZER (BIG)	87089900	NOS	1507	1277.12	960.65	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1277.12	960.65	960.65	15.00-%	-191.57	0	0	0	0	0		0	9.00%	97.7	9.00%	97.7	0	195.4	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1107.89	1307.31	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087722150	2			ZF22	Spares Invoice	October	2025	2	1303.4	980.4	980.4	15.00-%	-195.51	0	0	0	0	0		0	9.00%	99.71	9.00%	99.71	0	199.42	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1383.04	1631.98	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	2	0087722150	2			ZF22	Spares Invoice	October	2025	2	1627.12	1223.92	1223.92	15.00-%	-244.07	0	0	0	0	0		0	9.00%	124.47	9.00%	124.47	0	248.94	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1294.44	1527.44	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306672	COVER-INST,LWR  ASSY	87081090	NOS	1797	1522.88	1145.51	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1522.88	1145.51	1145.51	15.00-%	-228.43	0	0	0	0	0		0	9.00%	116.5	9.00%	116.5	0	233	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1663.25	1962.63	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA334144	CATCH HANDLE LH	87089900	NOS	2309	1956.78	1471.89	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1956.78	1471.89	1471.89	15.00-%	-293.52	0	0	0	0	0		0	9.00%	149.69	9.00%	149.69	0	299.38	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	404.83	477.69	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306239	WSTRIP-SIDE	87089900	NOS	562	476.27	358.25	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	476.27	358.25	358.25	15.00-%	-71.44	0	0	0	0	0		0	9.00%	36.43	9.00%	36.43	0	72.86	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	576.26	679.98	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	5	0087722150	5			ZF22	Spares Invoice	October	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1430.58	1688.08	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1683.05	1265.99	1265.99	15.00-%	-252.46	0	0	0	0	0		0	9.00%	128.75	9.00%	128.75	0	257.5	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	4664.18	5503.74	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	5	0087722150	5			ZF22	Spares Invoice	October	2025	5	5487.3	4127.55	4127.55	15.00-%	-823.1	0	0	0	0	0		0	9.00%	419.78	9.00%	419.78	0	839.56	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	576.27	679.99	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306713	BOOT	40169910	NOS	800	677.97	509.97	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	677.97	509.97	509.97	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1339.86	1581.04	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	16	0087722150	12			ZF22	Spares Invoice	October	2025	12	1576.32	1580.96	1185.72	15.00-%	-236.45	0	0	0	0	0		0	9.00%	120.59	9.00%	120.59	0	241.18	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1583.29	1868.29	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA334143	CATCH HANDLE RH	87089900	NOS	2198	1862.71	1401.13	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1862.71	1401.13	1401.13	15.00-%	-279.41	0	0	0	0	0		0	9.00%	142.5	9.00%	142.5	0	285	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1872.15	2209.13	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	2202.54	1656.75	1656.75	15.00-%	-330.38	0	0	0	0	0		0	9.00%	168.49	9.00%	168.49	0	336.98	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1756.17	2072.29	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	0	0	0		0	9.00%	158.06	9.00%	158.06	0	316.12	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	2858.29	3372.79	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	3968	3362.71	2529.43	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	3362.71	2529.43	2529.43	15.00-%	-504.41	0	0	0	0	0		0	9.00%	257.25	9.00%	257.25	0	514.5	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1296.59	1529.97	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE303026	TOP MARKER LAMP, 12V P9103	85122010	NOS	600	508.47	382.47	0	0	6	0087722150	3			ZF22	Spares Invoice	October	2025	3	1525.41	2294.82	1147.41	15.00-%	-228.81	0	0	0	0	0		0	9.00%	116.69	9.00%	116.69	0	233.38	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	215.38	254.14	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306765	GARNISH-PLR LH	87081090	NOS	299	253.39	190.6	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	253.39	190.6	190.6	15.00-%	-38.01	0	0	0	0	0		0	9.00%	19.38	9.00%	19.38	0	38.76	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1375.83	1623.49	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	2	0087722150	2			ZF22	Spares Invoice	October	2025	2	1618.64	1217.54	1217.54	15.00-%	-242.8	0	0	0	0	0		0	9.00%	123.83	9.00%	123.83	0	247.66	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	972.46	1147.5	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306762	WELT ASSY-BODY-LH	87089900	NOS	1350	1144.07	860.57	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	208.9	246.5	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	2	0087722150	2			ZF22	Spares Invoice	October	2025	2	245.76	184.86	184.86	15.00-%	-36.86	0	0	0	0	0		0	9.00%	18.8	9.00%	18.8	0	37.6	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	471.1	555.9	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA330384	BADGING ASSY PRO_1110_	87089900	NOS	654	554.24	416.9	0	0	2	0087722150	1			ZF22	Spares Invoice	October	2025	1	554.24	833.8	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	188.73	222.71	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	MB295315	BRAKE PEDAL SUPPORT BKT A (AB ALL)	87081090	NOS	262	222.03	167.01	0	0	3	0087722150	1			ZF22	Spares Invoice	October	2025	1	222.03	501.03	167.01	15.00-%	-33.3	0	0	0	0	0		0	9.00%	16.99	9.00%	16.99	0	33.98	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1772.04	2091	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE302839	WIPER BLADE RH	85124000	NOS	615	521.19	392.04	0	0	4	0087722150	4			ZF22	Spares Invoice	October	2025	4	2084.76	1568.16	1568.16	15.00-%	-312.71	0	0	0	0	0		0	9.00%	159.48	9.00%	159.48	0	318.96	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	72.08	85.06	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA307400	WASHER-FIN	73182200	NOS	10	8.48	6.37	0	0	10	0087722150	10			ZF22	Spares Invoice	October	2025	10	84.8	63.7	63.7	15.00-%	-12.72	0	0	0	0	0		0	9.00%	6.49	9.00%	6.49	0	12.98	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	947.25	1117.75	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	1315	1114.41	838.26	0	0	2	0087722150	1			ZF22	Spares Invoice	October	2025	1	1114.41	1676.52	838.26	15.00-%	-167.16	0	0	0	0	0		0	9.00%	85.25	9.00%	85.25	0	170.5	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	1463.72	1727.2	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306664	COVER METER ASSY	87081090	NOS	2032	1722.03	1295.31	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	1722.03	1295.31	1295.31	15.00-%	-258.3	0	0	0	0	0		0	9.00%	131.74	9.00%	131.74	0	263.48	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950623027	3788052513836	31671.74	37372.68	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087722150	1			ZF22	Spares Invoice	October	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	0	0	0	0		0	9.00%	2850.47	9.00%	2850.47	0	5700.94	0	0		0	0	0	NOS	NOS	0.985625	0.9865162037037	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	2706.84	3194.08	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	4	0087722144	4			ZF22	Spares Invoice	October	2025	4	3203.4	2409.6	2409.6	15.50-%	-496.53	0	0	0	0	0		0	9.00%	243.62	9.00%	243.62	0	487.24	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1267.49	1495.65	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	6	0087722144	6			ZF22	Spares Invoice	October	2025	6	1500	1128.3	1128.3	15.50-%	-232.5	0	0	0	0	0		0	9.00%	114.08	9.00%	114.08	0	228.16	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS		F		
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1125.68	1328.3	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	6	0087722144	6			ZF22	Spares Invoice	October	2025	6	1332.18	1002.06	1002.06	15.50-%	-206.49	0	0	0	0	0		0	9.00%	101.31	9.00%	101.31	0	202.62	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1977.14	2333.02	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087722144	1			ZF22	Spares Invoice	October	2025	1	2339.83	1760.02	1760.02	15.50-%	-362.67	0	0	0	0	0		0	9.00%	177.94	9.00%	177.94	0	355.88	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	2943.16	3472.94	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	3	0087722144	3			ZF22	Spares Invoice	October	2025	3	3483.06	2619.96	2619.96	15.50-%	-539.87	0	0	0	0	0		0	9.00%	264.89	9.00%	264.89	0	529.78	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	960.28	1133.14	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	2	0087722144	1			ZF22	Spares Invoice	October	2025	1	1136.44	1709.66	854.83	15.50-%	-176.15	0	0	0	0	0		0	9.00%	86.43	9.00%	86.43	0	172.86	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	5943.58	7013.44	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087722144	10			ZF22	Spares Invoice	October	2025	10	7033.9	5290.9	5290.9	15.50-%	-1090.25	0	0	0	0	0		0	9.00%	534.93	9.00%	534.93	0	1069.86	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	6928.18	8175.28	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	5	0087722144	5			ZF22	Spares Invoice	October	2025	5	8199.15	6167.4	6167.4	15.50-%	-1270.87	0	0	0	0	0		0	9.00%	623.55	9.00%	623.55	0	1247.1	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	687.45	811.19	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087722144	4			ZF22	Spares Invoice	October	2025	4	813.56	611.96	611.96	15.50-%	-126.1	0	0	0	0	0		0	9.00%	61.87	9.00%	61.87	0	123.74	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1063.4	1254.82	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	9	0087722144	9			ZF22	Spares Invoice	October	2025	9	1258.47	946.62	946.62	15.50-%	-195.06	0	0	0	0	0		0	9.00%	95.71	9.00%	95.71	0	191.42	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1909.82	2253.6	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	3	0087722144	3			ZF22	Spares Invoice	October	2025	3	2260.17	1700.1	1700.1	15.50-%	-350.33	0	0	0	0	0		0	9.00%	171.89	9.00%	171.89	0	343.78	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1121.41	1323.27	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087722144	2			ZF22	Spares Invoice	October	2025	2	1327.12	998.26	998.26	15.50-%	-205.7	0	0	0	0	0		0	9.00%	100.93	9.00%	100.93	0	201.86	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1134.3	1338.48	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087722144	2			ZF22	Spares Invoice	October	2025	2	1342.38	1009.74	1009.74	15.50-%	-208.07	0	0	0	0	0		0	9.00%	102.09	9.00%	102.09	0	204.18	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	243.48	287.3	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300779	STEERING OIL SEAL KIT - LCV	40169330	NOS	170	144.07	108.37	0	0	2	0087722144	2			ZF22	Spares Invoice	October	2025	2	288.14	216.74	216.74	15.50-%	-44.66	0	0	0	0	0		0	9.00%	21.91	9.00%	21.91	0	43.82	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	229.16	270.4	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300780	STEERING OIL SEAL KIT -MCV	40169330	NOS	160	135.6	101.99	0	0	2	0087722144	2			ZF22	Spares Invoice	October	2025	2	271.2	203.98	203.98	15.50-%	-42.04	0	0	0	0	0		0	9.00%	20.62	9.00%	20.62	0	41.24	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1701.44	2007.7	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	4	0087722144	4			ZF22	Spares Invoice	October	2025	4	2013.56	1514.6	1514.6	15.50-%	-312.1	0	0	0	0	0		0	9.00%	153.13	9.00%	153.13	0	306.26	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	2270.01	2678.61	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087722144	2			ZF22	Spares Invoice	October	2025	2	2686.44	2020.74	2020.74	15.50-%	-416.4	0	0	0	0	0		0	9.00%	204.3	9.00%	204.3	0	408.6	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS		F		
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	5138.69	6063.67	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	3	0087722144	3			ZF22	Spares Invoice	October	2025	3	6081.36	4574.4	4574.4	15.50-%	-942.61	0	0	0	0	0		0	9.00%	462.49	9.00%	462.49	0	924.98	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS		F		
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1647.05	1943.53	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	20	0087722144	20			ZF22	Spares Invoice	October	2025	20	1949.2	1466.2	1466.2	15.50-%	-302.13	0	0	0	0	0		0	9.00%	148.24	9.00%	148.24	0	296.48	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950623021	3788052513835	1919.14	2264.58	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335	283.9	213.55	0	0	8	0087722144	8			ZF22	Spares Invoice	October	2025	8	2271.2	1708.4	1708.4	15.50-%	-352.04	0	0	0	0	0		0	9.00%	172.72	9.00%	172.72	0	345.44	0	0		0	0	0	NOS	NOS	0.98243055555556	0.98310185185185	NOS				
ZHAW	Balaji Transports Tumkur	31-10-2025	0950623017	3788052513834	5042.53	5950.15	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	2	0087722138	2			ZF22	Spares Invoice	October	2025	2	5932.2	4462.2	4462.2	15.00-%	-889.83	0	0	0	0	0		0	9.00%	453.81	9.00%	453.81	0	907.62	0	0		0	0	0	NOS	NOS	0.98145833333333	0.98173611111111	NOS		F		
ZHAW	Balaji Transports Tumkur	31-10-2025	0950623017	3788052513834	3755.24	4431.16	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	87089900	NOS	5213	4417.8	3323.07	0	0	1	0087722138	1			ZF22	Spares Invoice	October	2025	1	4417.8	3323.07	3323.07	15.00-%	-662.67	0	0	0	0	0		0	9.00%	337.96	9.00%	337.96	0	675.92	0	0		0	0	0	NOS	NOS	0.98145833333333	0.98173611111111	NOS		F		
ZHAW	Balaji Transports Tumkur	31-10-2025	0950623017	3788052513834	3051.45	3600.69	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	IM300938	OIL CHANGE FILTER KIT PRO 6000	87089900	NOS	4236	3589.83	2700.27	0	0	1	0087722138	1			ZF22	Spares Invoice	October	2025	1	3589.83	2700.27	2700.27	15.00-%	-538.47	0	0	0	0	0		0	9.00%	274.62	9.00%	274.62	0	549.24	0	0		0	0	0	NOS	NOS	0.98145833333333	0.98173611111111	NOS		F		
ZLUB	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950623014	3788052513833	24785.3	29246.68	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	9	0087722135	9			ZF22	Spares Invoice	October	2025	9	29784.15	22403.43	22403.43	11.00-%	-3276.26	0	-1722.46	0	0	0		0	9.00%	2230.69	9.00%	2230.69	0	4461.38	0	11		0	99	99	PAC	PAC	0.97820601851852	0.98096064814815	PAK				
ZLUB	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950623014	3788052513833	9657.91	11396.35	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087722135	3			ZF22	Spares Invoice	October	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	-671.18	0	0	0		0	9.00%	869.22	9.00%	869.22	0	1738.44	0	11		0	33	33	PAC	PAC	0.97820601851852	0.98096064814815	PAK				
ZLUB	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950623014	3788052513833	5007.14	5908.42	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087722135	20			ZF22	Spares Invoice	October	2025	20	6017	4526	4526	11.00-%	-661.87	0	-347.97	0	0	0		0	9.00%	450.64	9.00%	450.64	0	901.28	0	1		0	20	20	PAC	PAC	0.97820601851852	0.98096064814815	PAK				
ZLUB	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950623014	3788052513833	2926.73	3453.55	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087722135	10			ZF22	Spares Invoice	October	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	-203.39	0	0	0		0	9.00%	263.41	9.00%	263.41	0	526.82	0	1		0	10	10	PAC	PAC	0.97820601851852	0.98096064814815	PAK				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	1793.73	2116.59	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087722134	3			ZF22	Spares Invoice	October	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	799.63	943.55	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087722134	2			ZF22	Spares Invoice	October	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	814.04	960.56	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087722134	2			ZF22	Spares Invoice	October	2025	2	957.64	720.32	720.32	15.00-%	-143.65	0	0	0	0	0		0	9.00%	73.26	9.00%	73.26	0	146.52	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	309.77	365.53	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	1	0087722134	1			ZF22	Spares Invoice	October	2025	1	364.41	274.11	274.11	15.00-%	-54.66	0	0	0	0	0		0	9.00%	27.88	9.00%	27.88	0	55.76	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	932.89	1100.81	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087722134	1			ZF22	Spares Invoice	October	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	0	0	0		0	9.00%	83.96	9.00%	83.96	0	167.92	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	1044.55	1232.55	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	1	0087722134	1			ZF22	Spares Invoice	October	2025	1	1228.81	924.31	924.31	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	803.23	947.81	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	1	0087722134	1			ZF22	Spares Invoice	October	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	770.8	909.54	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087722134	2			ZF22	Spares Invoice	October	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950623013	3788052513832	1051.76	1241.06	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087722134	1			ZF22	Spares Invoice	October	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.97949074074074	0.9803125	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	7964.85	9398.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722133	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	6899.47	8141.37	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087722133	1			ZF22	Spares Invoice	October	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	1725.23	2035.77	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087722133	1			ZF22	Spares Invoice	October	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	2211.46	2609.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087722133	1			ZF22	Spares Invoice	October	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	673.52	794.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.37	596.02	0	0	1	0087722133	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	0	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	1606.38	1895.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087722133	2			ZF22	Spares Invoice	October	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	1865.7	2201.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087722133	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	698.74	824.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087722133	2			ZF22	Spares Invoice	October	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950623012	3788052513831	799.59	943.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087722133	2			ZF22	Spares Invoice	October	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.97828703703704	0.97917824074074	NOS		F		
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	2218.69	2618.05	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	10	0087722129	10			ZF22	Spares Invoice	October	2025	10	2610.2	1963.4	1963.4	15.00-%	-391.53	0	0	0	0	0		0	9.00%	199.68	9.00%	199.68	0	399.36	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	1094.95	1292.03	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.04	242.23	0	0	4	0087722129	4			ZF22	Spares Invoice	October	2025	4	1288.16	968.92	968.92	15.00-%	-193.22	0	0	0	0	0		0	9.00%	98.54	9.00%	98.54	0	197.08	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	2760.38	3257.24	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.87	610.68	0	0	4	0087722129	4			ZF22	Spares Invoice	October	2025	4	3247.48	2442.72	2442.72	15.00-%	-487.12	0	0	0	0	0		0	9.00%	248.43	9.00%	248.43	0	496.86	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	965.98	1139.86	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087722129	1			ZF22	Spares Invoice	October	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	1037.3	1224.02	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	6	0087722129	6			ZF22	Spares Invoice	October	2025	6	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS		F		
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	1818.14	2145.4	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	2	0087722129	2			ZF22	Spares Invoice	October	2025	2	2138.98	1608.94	1608.94	15.00-%	-320.85	0	0	0	0	0		0	9.00%	163.63	9.00%	163.63	0	327.26	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	1368.65	1615.01	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	4	0087722129	4			ZF22	Spares Invoice	October	2025	4	1610.16	1211.16	1211.16	15.00-%	-241.52	0	0	0	0	0		0	9.00%	123.18	9.00%	123.18	0	246.36	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	317.68	374.86	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	3	0087722129	3			ZF22	Spares Invoice	October	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	0	0	0		0	9.00%	28.59	9.00%	28.59	0	57.18	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	3450.44	4071.52	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087722129	2			ZF22	Spares Invoice	October	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS		F		
ZHAW	Benz Auto Spares ( Kumbalagodu)	31-10-2025	0950623007	3788052513830	4192.39	4947.01	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	4	0087722129	4			ZF22	Spares Invoice	October	2025	4	4932.2	3710	3710	15.00-%	-739.83	0	0	0	0	0		0	9.00%	377.31	9.00%	377.31	0	754.62	0	0		0	0	0	NOS	NOS	0.97634259259259	0.97748842592593	NOS				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950623006	3788052513829	38289.37	45181.43	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	13	0087722127	13			ZF22	Spares Invoice	October	2025	13	43021.55	32360.51	32360.51	11.00-%	-4732.37	0	0	0	0	0		0	9.00%	3446.03	9.00%	3446.03	0	6892.06	0	11		0	143	143	PAC	PAC	0.97478009259259	0.97700231481481	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950623006	3788052513829	27544.49	32502.47	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	8	0087722127	8			ZF22	Spares Invoice	October	2025	8	30948.72	23279.92	23279.92	11.00-%	-3404.36	0	0	0	0	0		0	9.00%	2478.99	9.00%	2478.99	0	4957.98	0	11		0	88	88	PAC	PAC	0.97478009259259	0.97700231481481	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950623006	3788052513829	2677.57	3159.53	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087722127	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.97478009259259	0.97700231481481	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950623006	3788052513829	3130.15	3693.57	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087722127	10			ZF22	Spares Invoice	October	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.97478009259259	0.97700231481481	PAK				
ZLUB	Shree Jolly Autoparts	31-10-2025	0950623005	3788052513828	16894.85	19935.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	16	0087722125	16			ZF22	Spares Invoice	October	2025	16	18983.04	14279.04	14279.04	11.00-%	-2088.13	0	0	0	0	0		0	9.00%	1520.54	9.00%	1520.54	0	3041.08	0	4		0	64	64	PAC	PAC	0.97178240740741	0.97655092592593	PAK				
ZLUB	Shree Jolly Autoparts	31-10-2025	0950623005	3788052513828	7919.46	9344.96	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	30	0087722125	30			ZF22	Spares Invoice	October	2025	30	8898.3	6693.3	6693.3	11.00-%	-978.81	0	0	0	0	0		0	9.00%	712.75	9.00%	712.75	0	1425.5	0	1		0	30	30	PAC	PAC	0.97178240740741	0.97655092592593	PAK				
ZLUB	Shree Jolly Autoparts	31-10-2025	0950623005	3788052513828	5430.4	6407.88	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.08	229.48	0	0	20	0087722125	20			ZF22	Spares Invoice	October	2025	20	6101.6	4589.6	4589.6	11.00-%	-671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	977.48	0	1		0	20	20	PAC	PAC	0.97178240740741	0.97655092592593	PAK				
ZLUB	Shree Jolly Autoparts	31-10-2025	0950623005	3788052513828	21721.63	25631.53	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	16	0087722125	16			ZF22	Spares Invoice	October	2025	16	24406.4	18358.72	18358.72	11.00-%	-2684.7	0	0	0	0	0		0	9.00%	1954.95	9.00%	1954.95	0	3909.9	0	5		0	80	80	PAC	PAC	0.97178240740741	0.97655092592593	PAK				
ZLUB	Shree Jolly Autoparts	31-10-2025	0950623005	3788052513828	29453.12	34754.7	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	10	0087722125	10			ZF22	Spares Invoice	October	2025	10	33093.5	24892.7	24892.7	11.00-%	-3640.29	0	0	0	0	0		0	9.00%	2650.79	9.00%	2650.79	0	5301.58	0	11		0	110	110	PAC	PAC	0.97178240740741	0.97655092592593	PAK				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	8430.06	9947.48	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM301047	DOOR ASSY RH	87089900	NOS	11703	9917.8	7460.17	0	0	1	0087722123	1			ZF22	Spares Invoice	October	2025	1	9917.8	7460.17	7460.17	15.00-%	-1487.67	0	0	0	0	0		0	9.00%	758.71	9.00%	758.71	0	1517.42	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	295.34	348.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410	347.46	261.36	0	0	1	0087722123	1			ZF22	Spares Invoice	October	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	194.5	229.52	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	4	0087722123	2			ZF22	Spares Invoice	October	2025	2	228.82	344.24	172.12	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.51	9.00%	17.51	0	35.02	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	1126.61	1329.41	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID312660	ID312660, BUSH, CLUTCH RELEASE FORK	87089900	NOS	391	331.36	249.25	0	0	4	0087722123	4			ZF22	Spares Invoice	October	2025	4	1325.44	997	997	15.00-%	-198.82	0	0	0	0	0		0	9.00%	101.4	9.00%	101.4	0	202.8	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	4342.17	5123.77	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB003080	IB003080, SLEEVE SYNCHRONIZER (BIG)	87089900	NOS	1507	1277.12	960.65	0	0	4	0087722123	4			ZF22	Spares Invoice	October	2025	4	5108.48	3842.6	3842.6	15.00-%	-766.27	0	0	0	0	0		0	9.00%	390.8	9.00%	390.8	0	781.6	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	2754.56	3250.38	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	2	0087722123	2			ZF22	Spares Invoice	October	2025	2	3240.68	2437.64	2437.64	15.00-%	-486.1	0	0	0	0	0		0	9.00%	247.91	9.00%	247.91	0	495.82	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	4030.27	4755.73	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087722123	1			ZF22	Spares Invoice	October	2025	1	4741.53	3566.58	3566.58	15.00-%	-711.23	0	0	0	0	0		0	9.00%	362.73	9.00%	362.73	0	725.46	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	2405.92	2838.98	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	4	0087722123	4			ZF22	Spares Invoice	October	2025	4	2830.52	2129.12	2129.12	15.00-%	-424.58	0	0	0	0	0		0	9.00%	216.53	9.00%	216.53	0	433.06	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	103.73	122.41	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	36	30.51	22.95	0	0	4	0087722123	4			ZF22	Spares Invoice	October	2025	4	122.04	91.8	91.8	15.00-%	-18.31	0	0	0	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	1910.34	2254.2	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	4	0087722123	4			ZF22	Spares Invoice	October	2025	4	2247.48	1690.52	1690.52	15.00-%	-337.12	0	0	0	0	0		0	9.00%	171.93	9.00%	171.93	0	343.86	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950623004	3788052513827	8947.98	10558.62	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA207650	BRAKE DRUM FRONT (HCV)	87089900	NOS	12422	10527.12	7918.5	0	0	1	0087722123	1			ZF22	Spares Invoice	October	2025	1	10527.12	7918.5	7918.5	15.00-%	-1579.07	0	0	0	0	0		0	9.00%	805.32	9.00%	805.32	0	1610.64	0	0		0	0	0	NOS	NOS	0.97497685185185	0.97556712962963	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	5830.98	6880.56	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	7233.9	5441.34	5441.34	18.00-%	-1302.1	0	0	-100.84	0	0		0	9.00%	524.79	9.00%	524.79	0	1049.58	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	4212.7	4970.98	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID207709	METER,COMBINATION WITH DIGITAL ODOMETER	87089900	NOS	6167	5226.27	3931.2	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	5226.27	3931.2	3931.2	18.00-%	-940.73	0	0	-72.85	0	0		0	9.00%	379.14	9.00%	379.14	0	758.28	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	631.87	745.61	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	2	0087722121	1			ZF22	Spares Invoice	October	2025	1	783.9	1179.3	589.65	18.00-%	-141.1	0	0	-10.93	0	0		0	9.00%	56.87	9.00%	56.87	0	113.74	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	4908.1	5791.56	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	3	0087722121	3			ZF22	Spares Invoice	October	2025	3	6088.98	4580.13	4580.13	18.00-%	-1096.02	0	0	-84.88	0	0		0	9.00%	441.73	9.00%	441.73	0	883.46	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	6291.38	7423.82	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	3	0087722121	3			ZF22	Spares Invoice	October	2025	3	7805.07	5870.97	5870.97	18.00-%	-1404.91	0	0	-108.8	0	0		0	9.00%	566.22	9.00%	566.22	0	1132.44	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	2882.71	3401.59	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087722121	2			ZF22	Spares Invoice	October	2025	2	3576.28	2690.08	2690.08	18.00-%	-643.73	0	0	-49.85	0	0		0	9.00%	259.44	9.00%	259.44	0	518.88	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	4199.73	4955.67	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.09	1959.54	0	0	2	0087722121	2			ZF22	Spares Invoice	October	2025	2	5210.18	3919.08	3919.08	18.00-%	-937.83	0	0	-72.63	0	0		0	9.00%	377.97	9.00%	377.97	0	755.94	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	7865.27	9281.01	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	9757.63	7339.69	7339.69	18.00-%	-1756.37	0	0	-136.02	0	0		0	9.00%	707.87	9.00%	707.87	0	1415.74	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	2479.67	2926.01	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	NOS	3630	3076.27	2313.97	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	3076.27	2313.97	2313.97	18.00-%	-553.73	0	0	-42.88	0	0		0	9.00%	223.17	9.00%	223.17	0	446.34	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	5724.41	6754.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	10	0087722121	10			ZF22	Spares Invoice	October	2025	10	7101.7	5341.9	5341.9	18.00-%	-1278.31	0	0	-99	0	0		0	9.00%	515.2	9.00%	515.2	0	1030.4	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	4590.44	5416.72	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	10	0087722121	10			ZF22	Spares Invoice	October	2025	10	5694.9	4283.7	4283.7	18.00-%	-1025.08	0	0	-79.39	0	0		0	9.00%	413.14	9.00%	413.14	0	826.28	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	1571.14	1853.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	2300	1949.15	1466.15	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	1949.15	1466.15	1466.15	18.00-%	-350.85	0	0	-27.17	0	0		0	9.00%	141.4	9.00%	141.4	0	282.8	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	7335.85	8656.29	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC343197	FR/RR BRAKE DRUM (ABS)  10.75	87087000	NOS	10739	9100.85	6845.66	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	9100.85	6845.66	6845.66	18.00-%	-1638.15	0	0	-126.87	0	0		0	9.00%	660.22	9.00%	660.22	0	1320.44	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	362.04	427.2	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	530	449.15	337.85	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	449.15	337.85	337.85	18.00-%	-80.85	0	0	-6.26	0	0		0	9.00%	32.58	9.00%	32.58	0	65.16	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	1117.55	1318.71	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID312643	ID312643, CLUTCH RELEASE ARM VE2100	87081090	NOS	1636	1386.44	1042.88	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	1386.44	1042.88	1042.88	18.00-%	-249.56	0	0	-19.33	0	0		0	9.00%	100.58	9.00%	100.58	0	201.16	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	1135.99	1340.47	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID309171	PIPE OIL SUPPLY, TC	87089900	NOS	1663	1409.32	1060.09	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	1409.32	1060.09	1060.09	18.00-%	-253.68	0	0	-19.65	0	0		0	9.00%	102.24	9.00%	102.24	0	204.48	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	710.43	838.31	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	4	0087722121	4			ZF22	Spares Invoice	October	2025	4	881.36	662.96	662.96	18.00-%	-158.64	0	0	-12.29	0	0		0	9.00%	63.94	9.00%	63.94	0	127.88	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	2220.1	2619.72	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID327607	HOSE TC OUTLET	40091100	NOS	1625	1377.12	1035.87	0	0	2	0087722121	2			ZF22	Spares Invoice	October	2025	2	2754.24	2071.74	2071.74	18.00-%	-495.76	0	0	-38.39	0	0		0	9.00%	199.81	9.00%	199.81	0	399.62	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	3653.93	4311.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	3	0087722121	3			ZF22	Spares Invoice	October	2025	3	4533.06	3409.77	3409.77	18.00-%	-815.95	0	0	-63.19	0	0		0	9.00%	328.85	9.00%	328.85	0	657.7	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	4901.97	5784.33	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	3	0087722121	3			ZF22	Spares Invoice	October	2025	3	6081.36	4574.4	4574.4	18.00-%	-1094.64	0	0	-84.77	0	0		0	9.00%	441.18	9.00%	441.18	0	882.36	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	669.45	789.95	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003855	MIRROR RH 5900	70091090	NOS	490	415.26	312.35	0	0	4	0087722121	2			ZF22	Spares Invoice	October	2025	2	830.52	1249.4	624.7	18.00-%	-149.49	0	0	-11.58	0	0		0	9.00%	60.25	9.00%	60.25	0	120.5	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	334.71	394.95	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003856	MIRROR LH 5900	70091090	NOS	490	415.25	312.35	0	0	4	0087722121	1			ZF22	Spares Invoice	October	2025	1	415.25	1249.4	312.35	18.00-%	-74.75	0	0	-5.79	0	0		0	9.00%	30.12	9.00%	30.12	0	60.24	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	2185.89	2579.35	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	20	0087722121	20			ZF22	Spares Invoice	October	2025	20	2711.8	2039.8	2039.8	18.00-%	-488.12	0	0	-37.8	0	0		0	9.00%	196.73	9.00%	196.73	0	393.46	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	2310.94	2726.9	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300945	TIE ROD END SET PRO 3008	87089900	NOS	3383	2866.95	2156.52	0	0	1	0087722121	1			ZF22	Spares Invoice	October	2025	1	2866.95	2156.52	2156.52	18.00-%	-516.05	0	0	-39.97	0	0		0	9.00%	207.98	9.00%	207.98	0	415.96	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	94.28	111.26	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.48	43.98	0	0	8	0087722121	2			ZF22	Spares Invoice	October	2025	2	116.96	351.84	87.96	18.00-%	-21.05	0	0	-1.63	0	0		0	9.00%	8.49	9.00%	8.49	0	16.98	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950623001	3788052513826	2304.79	2719.65	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087722121	2			ZF22	Spares Invoice	October	2025	2	2859.32	2150.78	2150.78	18.00-%	-514.68	0	0	-39.86	0	0		0	9.00%	207.43	9.00%	207.43	0	414.86	0	0		0	0	0	NOS	NOS	0.97268518518519	0.97395833333333	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	9432.82	11130.74	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	87089900	NOS	13095	11097.46	8347.51	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	11097.46	8347.51	8347.51	15.00-%	-1664.62	0	0	0	0	0		0	9.00%	848.96	9.00%	848.96	0	1697.92	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1527.13	1802.01	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1926.91	2273.75	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087722118	5			ZF22	Spares Invoice	October	2025	5	2266.95	1705.2	1705.2	15.00-%	-340.04	0	0	0	0	0		0	9.00%	173.42	9.00%	173.42	0	346.84	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	2296.43	2709.79	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	295.37	348.53	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087722118	10			ZF22	Spares Invoice	October	2025	10	347.5	261.4	261.4	15.00-%	-52.13	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	2182.66	2575.54	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	15	0087722118	15			ZF22	Spares Invoice	October	2025	15	2567.85	1931.55	1931.55	15.00-%	-385.18	0	0	0	0	0		0	9.00%	196.44	9.00%	196.44	0	392.88	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	846.39	998.75	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087722118	5			ZF22	Spares Invoice	October	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	2290.68	2703	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	3	0087722118	3			ZF22	Spares Invoice	October	2025	3	2694.93	2027.13	2027.13	15.00-%	-404.24	0	0	0	0	0		0	9.00%	206.16	9.00%	206.16	0	412.32	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1267.81	1496.01	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	2748.79	3243.57	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	6	0087722118	6			ZF22	Spares Invoice	October	2025	6	3233.88	2432.52	2432.52	15.00-%	-485.08	0	0	0	0	0		0	9.00%	247.39	9.00%	247.39	0	494.78	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	3843.72	4535.6	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	4522.04	3401.48	3401.48	15.00-%	-678.31	0	0	0	0	0		0	9.00%	345.94	9.00%	345.94	0	691.88	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1519.92	1793.5	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	1055	894.07	672.52	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	0	0	0		0	9.00%	136.79	9.00%	136.79	0	273.58	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	2430.41	2867.89	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	0	0	0		0	9.00%	218.74	9.00%	218.74	0	437.48	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1347.05	1589.51	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	1584.76	1192.04	1192.04	15.00-%	-237.71	0	0	0	0	0		0	9.00%	121.23	9.00%	121.23	0	242.46	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	4231.97	4993.73	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	5	0087722118	5			ZF22	Spares Invoice	October	2025	5	4978.8	3745.05	3745.05	15.00-%	-746.82	0	0	0	0	0		0	9.00%	380.88	9.00%	380.88	0	761.76	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	2045.03	2413.13	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IC390707	BRACKET FR. MTG.RH	87089900	NOS	2839	2405.93	1809.74	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	2405.93	1809.74	1809.74	15.00-%	-360.89	0	0	0	0	0		0	9.00%	184.05	9.00%	184.05	0	368.1	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	3714.78	4383.44	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	0		0	9.00%	334.33	9.00%	334.33	0	668.66	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1613.57	1904.01	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	1898.32	1427.9	1427.9	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1609.97	1899.77	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	3	0087722118	3			ZF22	Spares Invoice	October	2025	3	1894.08	1424.73	1424.73	15.00-%	-284.11	0	0	0	0	0		0	9.00%	144.9	9.00%	144.9	0	289.8	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1809.49	2135.19	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA308246	FRONT CORNER PANEL LH	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	2128.81	1601.29	1601.29	15.00-%	-319.32	0	0	0	0	0		0	9.00%	162.85	9.00%	162.85	0	325.7	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1088.43	1284.35	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA321985	SEAL LID FOR GARNISH-2.1	87089900	NOS	1511	1280.51	963.2	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	0	0	0		0	9.00%	97.96	9.00%	97.96	0	195.92	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1809.49	2135.19	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA308247	FRONT CORNER PANEL RH	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	2128.81	1601.29	1601.29	15.00-%	-319.32	0	0	0	0	0		0	9.00%	162.85	9.00%	162.85	0	325.7	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	8754.26	10330.04	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	3	0087722118	3			ZF22	Spares Invoice	October	2025	3	10299.15	7747.02	7747.02	15.00-%	-1544.87	0	0	0	0	0		0	9.00%	787.89	9.00%	787.89	0	1575.78	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	3450.41	4071.49	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	14292.92	16865.66	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	3	0087722118	3			ZF22	Spares Invoice	October	2025	3	16815.24	12648.42	12648.42	15.00-%	-2522.29	0	0	0	0	0		0	9.00%	1286.37	9.00%	1286.37	0	2572.74	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	1564.58	1846.2	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	4	0087722118	4			ZF22	Spares Invoice	October	2025	4	1840.68	1384.56	1384.56	15.00-%	-276.1	0	0	0	0	0		0	9.00%	140.81	9.00%	140.81	0	281.62	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	15929.54	18796.86	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087722118	2			ZF22	Spares Invoice	October	2025	2	18740.68	14096.74	14096.74	15.00-%	-2811.1	0	0	0	0	0		0	9.00%	1433.66	9.00%	1433.66	0	2867.32	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	32043.45	37811.29	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	3	0087722118	3			ZF22	Spares Invoice	October	2025	3	37698.3	28356.66	28356.66	15.00-%	-5654.75	0	0	0	0	0		0	9.00%	2883.92	9.00%	2883.92	0	5767.84	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	31671.79	37372.73	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	0	0	0	0		0	9.00%	2850.47	9.00%	2850.47	0	5700.94	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622997	3788052513825	12616.71	14887.73	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA307097PR	SIDE STRUCTURE RH SLPR	87089900	NOS	17515	14843.22	11165.07	0	0	1	0087722118	1			ZF22	Spares Invoice	October	2025	1	14843.22	11165.07	11165.07	15.00-%	-2226.48	0	0	0	0	0		0	9.00%	1135.51	9.00%	1135.51	0	2271.02	0	0		0	0	0	NOS	NOS	0.97158564814815	0.97332175925926	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	13085.45	15440.85	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	16233.9	12211.14	12211.14	18.00-%	-2922.1	0	0	-226.3	0	0		0	9.00%	1177.7	9.00%	1177.7	0	2355.4	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1082.04	1276.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	1342.38	1009.74	1009.74	18.00-%	-241.63	0	0	-18.71	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1069.74	1262.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	1327.12	998.26	998.26	18.00-%	-238.88	0	0	-18.5	0	0		0	9.00%	96.28	9.00%	96.28	0	192.56	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	10128.99	11952.21	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	12566.1	9452.22	9452.22	18.00-%	-2261.9	0	0	-175.17	0	0		0	9.00%	911.61	9.00%	911.61	0	1823.22	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	730.92	862.48	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	906.78	682.08	682.08	18.00-%	-163.22	0	0	-12.64	0	0		0	9.00%	65.78	9.00%	65.78	0	131.56	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1773.32	2092.52	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	2200	1654.84	1654.84	18.00-%	-396	0	0	-30.67	0	0		0	9.00%	159.6	9.00%	159.6	0	319.2	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1803.39	2128.01	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	2237.3	1682.88	1682.88	18.00-%	-402.71	0	0	-31.19	0	0		0	9.00%	162.31	9.00%	162.31	0	324.62	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	513.69	606.15	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087722117	4			ZF22	Spares Invoice	October	2025	4	637.28	479.36	479.36	18.00-%	-114.71	0	0	-8.88	0	0		0	9.00%	46.23	9.00%	46.23	0	92.46	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	275.98	325.66	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	342.38	257.54	257.54	18.00-%	-61.63	0	0	-4.77	0	0		0	9.00%	24.84	9.00%	24.84	0	49.68	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	905.81	1068.85	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	1123.74	845.26	845.26	18.00-%	-202.27	0	0	-15.66	0	0		0	9.00%	81.52	9.00%	81.52	0	163.04	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	2165.42	2555.2	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	2686.44	2020.74	2020.74	18.00-%	-483.56	0	0	-37.45	0	0		0	9.00%	194.89	9.00%	194.89	0	389.78	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	993.91	1172.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	1233.05	927.5	927.5	18.00-%	-221.95	0	0	-17.19	0	0		0	9.00%	89.45	9.00%	89.45	0	178.9	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	2834.86	3345.14	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087722117	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	18.00-%	-633.05	0	0	-49.03	0	0		0	9.00%	255.14	9.00%	255.14	0	510.28	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1106.62	1305.82	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087722117	4			ZF22	Spares Invoice	October	2025	4	1372.88	1032.68	1032.68	18.00-%	-247.12	0	0	-19.14	0	0		0	9.00%	99.6	9.00%	99.6	0	199.2	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	655.78	773.82	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	4	0087722117	4			ZF22	Spares Invoice	October	2025	4	813.56	611.96	611.96	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	546.47	644.83	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087722117	5			ZF22	Spares Invoice	October	2025	5	677.95	509.95	509.95	18.00-%	-122.03	0	0	-9.45	0	0		0	9.00%	49.18	9.00%	49.18	0	98.36	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	657.82	776.22	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	816.1	613.87	613.87	18.00-%	-146.9	0	0	-11.38	0	0		0	9.00%	59.2	9.00%	59.2	0	118.4	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	341.56	403.04	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	423.74	318.72	318.72	18.00-%	-76.27	0	0	-5.91	0	0		0	9.00%	30.74	9.00%	30.74	0	61.48	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1822.51	2150.57	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	2261.02	1700.74	1700.74	18.00-%	-406.98	0	0	-31.52	0	0		0	9.00%	164.03	9.00%	164.03	0	328.06	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	112.71	132.99	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID312973	Gasket Compressor	48239030	NOS	165	139.83	105.18	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	139.83	105.18	105.18	18.00-%	-25.17	0	0	-1.95	0	0		0	9.00%	10.14	9.00%	10.14	0	20.28	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	416.7	491.7	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	516.96	388.84	388.84	18.00-%	-93.05	0	0	-7.21	0	0		0	9.00%	37.5	9.00%	37.5	0	75	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	481.59	568.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	597.46	449.41	449.41	18.00-%	-107.54	0	0	-8.33	0	0		0	9.00%	43.34	9.00%	43.34	0	86.68	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	170.77	201.51	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	5	0087722117	5			ZF22	Spares Invoice	October	2025	5	211.85	159.35	159.35	18.00-%	-38.13	0	0	-2.95	0	0		0	9.00%	15.37	9.00%	15.37	0	30.74	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	677.64	799.62	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	4	0087722117	4			ZF22	Spares Invoice	October	2025	4	840.68	632.36	632.36	18.00-%	-151.32	0	0	-11.72	0	0		0	9.00%	60.99	9.00%	60.99	0	121.98	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	389.38	459.46	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	483.06	363.36	363.36	18.00-%	-86.95	0	0	-6.73	0	0		0	9.00%	35.04	9.00%	35.04	0	70.08	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	604.54	713.36	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	3	0087722117	3			ZF22	Spares Invoice	October	2025	3	750	564.15	564.15	18.00-%	-135	0	0	-10.46	0	0		0	9.00%	54.41	9.00%	54.41	0	108.82	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	270.51	319.21	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	18.00-%	-60.41	0	0	-4.68	0	0		0	9.00%	24.35	9.00%	24.35	0	48.7	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	270.51	319.21	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	18.00-%	-60.41	0	0	-4.68	0	0		0	9.00%	24.35	9.00%	24.35	0	48.7	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	758.25	894.73	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	940.68	707.58	707.58	18.00-%	-169.32	0	0	-13.11	0	0		0	9.00%	68.24	9.00%	68.24	0	136.48	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	375.7	443.32	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	466.1	350.6	350.6	18.00-%	-83.9	0	0	-6.5	0	0		0	9.00%	33.81	9.00%	33.81	0	67.62	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	587.47	693.21	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	728.82	548.22	548.22	18.00-%	-131.19	0	0	-10.16	0	0		0	9.00%	52.87	9.00%	52.87	0	105.74	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1953.67	2305.33	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	2423.74	1823.12	1823.12	18.00-%	-436.27	0	0	-33.79	0	0		0	9.00%	175.83	9.00%	175.83	0	351.66	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1577.96	1862	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.82	736.26	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	1957.64	1472.52	1472.52	18.00-%	-352.38	0	0	-27.29	0	0		0	9.00%	142.02	9.00%	142.02	0	284.04	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1014.41	1197.01	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	1485	1258.47	946.62	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	1258.47	946.62	946.62	18.00-%	-226.52	0	0	-17.54	0	0		0	9.00%	91.3	9.00%	91.3	0	182.6	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	461.09	544.09	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201138	ENGINE BELT	40101290	NOS	675	572.03	430.28	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	572.03	430.28	430.28	18.00-%	-102.97	0	0	-7.97	0	0		0	9.00%	41.5	9.00%	41.5	0	83	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	734.34	866.52	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	911.02	685.27	685.27	18.00-%	-163.98	0	0	-12.7	0	0		0	9.00%	66.09	9.00%	66.09	0	132.18	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	990.49	1168.77	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	1450	1228.81	924.31	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	1228.81	924.31	924.31	18.00-%	-221.19	0	0	-17.13	0	0		0	9.00%	89.14	9.00%	89.14	0	178.28	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	843.63	995.49	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	1046.61	787.26	787.26	18.00-%	-188.39	0	0	-14.59	0	0		0	9.00%	75.93	9.00%	75.93	0	151.86	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	836.8	987.42	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID366310	ENGINE BELT (6PK)	40103590	NOS	1225	1038.14	780.89	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	1038.14	780.89	780.89	18.00-%	-186.87	0	0	-14.47	0	0		0	9.00%	75.31	9.00%	75.31	0	150.62	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	662.61	781.87	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	822.04	618.34	618.34	18.00-%	-147.97	0	0	-11.46	0	0		0	9.00%	59.63	9.00%	59.63	0	119.26	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	519.17	612.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.04	242.23	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	644.08	484.46	484.46	18.00-%	-115.93	0	0	-8.98	0	0		0	9.00%	46.73	9.00%	46.73	0	93.46	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	771.91	910.85	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	957.64	720.32	720.32	18.00-%	-172.38	0	0	-13.35	0	0		0	9.00%	69.47	9.00%	69.47	0	138.94	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	423.52	499.76	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	525.42	395.22	395.22	18.00-%	-94.58	0	0	-7.32	0	0		0	9.00%	38.12	9.00%	38.12	0	76.24	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	15105.96	17825.06	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	18740.68	14096.74	14096.74	18.00-%	-3373.32	0	0	-261.25	0	0		0	9.00%	1359.55	9.00%	1359.55	0	2719.1	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	4187.39	4941.13	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	5194.92	3907.62	3907.62	18.00-%	-935.09	0	0	-72.42	0	0		0	9.00%	376.87	9.00%	376.87	0	753.74	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	3267.95	3856.19	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	4054.24	3049.6	3049.6	18.00-%	-729.76	0	0	-56.52	0	0		0	9.00%	294.12	9.00%	294.12	0	588.24	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	5830.94	6880.52	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	7233.9	5441.34	5441.34	18.00-%	-1302.1	0	0	-100.84	0	0		0	9.00%	524.79	9.00%	524.79	0	1049.58	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	692.66	817.34	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	18.00-%	-154.68	0	0	-11.98	0	0		0	9.00%	62.34	9.00%	62.34	0	124.68	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	692.66	817.34	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	18.00-%	-154.68	0	0	-11.98	0	0		0	9.00%	62.34	9.00%	62.34	0	124.68	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	638.69	753.65	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087722117	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	18.00-%	-142.63	0	0	-11.05	0	0		0	9.00%	57.48	9.00%	57.48	0	114.96	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	207.67	245.05	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.82	96.89	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	257.64	193.78	193.78	18.00-%	-46.38	0	0	-3.59	0	0		0	9.00%	18.69	9.00%	18.69	0	37.38	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	922.2	1088.2	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	1144.08	860.56	860.56	18.00-%	-205.93	0	0	-15.95	0	0		0	9.00%	83	9.00%	83	0	166	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	3772.08	4451.06	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	4679.66	3520.04	3520.04	18.00-%	-842.34	0	0	-65.23	0	0		0	9.00%	339.49	9.00%	339.49	0	678.98	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	2643.59	3119.43	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	3279.66	2466.96	2466.96	18.00-%	-590.34	0	0	-45.72	0	0		0	9.00%	237.92	9.00%	237.92	0	475.84	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	483.64	570.7	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	600	451.32	451.32	18.00-%	-108	0	0	-8.36	0	0		0	9.00%	43.53	9.00%	43.53	0	87.06	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	692.66	817.34	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	859.32	646.38	646.38	18.00-%	-154.68	0	0	-11.98	0	0		0	9.00%	62.34	9.00%	62.34	0	124.68	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	534.19	630.35	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	662.72	498.5	498.5	18.00-%	-119.29	0	0	-9.24	0	0		0	9.00%	48.08	9.00%	48.08	0	96.16	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	471.35	556.19	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.38	219.92	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	584.76	439.84	439.84	18.00-%	-105.26	0	0	-8.15	0	0		0	9.00%	42.42	9.00%	42.42	0	84.84	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	2289.75	2701.91	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087722117	4			ZF22	Spares Invoice	October	2025	4	2840.68	2136.76	2136.76	18.00-%	-511.32	0	0	-39.6	0	0		0	9.00%	206.08	9.00%	206.08	0	412.16	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1065.61	1257.41	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	8	0087722117	8			ZF22	Spares Invoice	October	2025	8	1322	994.4	994.4	18.00-%	-237.96	0	0	-18.43	0	0		0	9.00%	95.9	9.00%	95.9	0	191.8	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	4303.53	5078.17	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	4	0087722117	4			ZF22	Spares Invoice	October	2025	4	5339	4016	4016	18.00-%	-961.02	0	0	-74.43	0	0		0	9.00%	387.32	9.00%	387.32	0	774.64	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	396.21	467.53	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.77	184.86	0	0	2	0087722117	2			ZF22	Spares Invoice	October	2025	2	491.54	369.72	369.72	18.00-%	-88.48	0	0	-6.85	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950622995	3788052513824	1106.62	1305.82	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	4	0087722117	4			ZF22	Spares Invoice	October	2025	4	1372.88	1032.68	1032.68	18.00-%	-247.12	0	0	-19.14	0	0		0	9.00%	99.6	9.00%	99.6	0	199.2	0	0		0	0	0	NOS	NOS	0.9709375	0.97201388888889	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	27435.27	32373.63	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	4	0087722111	4			ZF22	Spares Invoice	October	2025	4	32467.8	24422.28	24422.28	15.50-%	-5032.51	0	0	0	0	0		0	9.00%	2469.18	9.00%	2469.18	0	4938.36	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	15835.85	18686.31	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087722111	2			ZF22	Spares Invoice	October	2025	2	18740.68	14096.74	14096.74	15.50-%	-2904.81	0	0	0	0	0		0	9.00%	1425.23	9.00%	1425.23	0	2850.46	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	6198.57	7314.31	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	2	0087722111	2			ZF22	Spares Invoice	October	2025	2	7335.6	5517.84	5517.84	15.50-%	-1137.02	0	0	0	0	0		0	9.00%	557.87	9.00%	557.87	0	1115.74	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	7418.82	8754.2	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	8	0087722111	8			ZF22	Spares Invoice	October	2025	8	8779.68	6604.08	6604.08	15.50-%	-1360.85	0	0	0	0	0		0	9.00%	667.69	9.00%	667.69	0	1335.38	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	6112.64	7212.92	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087722111	1			ZF22	Spares Invoice	October	2025	1	7233.9	5441.34	5441.34	15.50-%	-1121.25	0	0	0	0	0		0	9.00%	550.14	9.00%	550.14	0	1100.28	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	14859.09	17533.73	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	25	0087722111	25			ZF22	Spares Invoice	October	2025	25	17584.75	13227.25	13227.25	15.50-%	-2725.64	0	0	0	0	0		0	9.00%	1337.32	9.00%	1337.32	0	2674.64	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	3992.29	4710.91	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	5	0087722111	5			ZF22	Spares Invoice	October	2025	5	4724.6	3553.85	3553.85	15.50-%	-732.31	0	0	0	0	0		0	9.00%	359.31	9.00%	359.31	0	718.62	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	1977.16	2333.04	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087722111	1			ZF22	Spares Invoice	October	2025	1	2339.83	1760.02	1760.02	15.50-%	-362.67	0	0	0	0	0		0	9.00%	177.94	9.00%	177.94	0	355.88	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	1101.37	1299.61	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087722111	2			ZF22	Spares Invoice	October	2025	2	1303.4	980.4	980.4	15.50-%	-202.03	0	0	0	0	0		0	9.00%	99.12	9.00%	99.12	0	198.24	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	721.84	851.78	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087722111	3			ZF22	Spares Invoice	October	2025	3	854.25	642.57	642.57	15.50-%	-132.41	0	0	0	0	0		0	9.00%	64.97	9.00%	64.97	0	129.94	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	859.32	1014	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087722111	5			ZF22	Spares Invoice	October	2025	5	1016.95	764.95	764.95	15.50-%	-157.63	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	7993.12	9431.88	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	2	0087722111	2			ZF22	Spares Invoice	October	2025	2	9459.32	7115.3	7115.3	15.50-%	-1466.19	0	0	0	0	0		0	9.00%	719.38	9.00%	719.38	0	1438.76	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622992	3788052513823	4584.48	5409.68	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087722111	1			ZF22	Spares Invoice	October	2025	1	5425.42	4081	4081	15.50-%	-840.94	0	0	0	0	0		0	9.00%	412.6	9.00%	412.6	0	825.2	0	0		0	0	0	NOS	NOS	0.96915509259259	0.96974537037037	NOS				
ZHAW	CHANDRAN AUTOMOBILES	31-10-2025	0950622983	3788052513822	4480.52	5287.02	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	3788	IA450015	OIL SEAL REAR INNER	87089900	NOS	622	527.12	396.5	0	0	10	0087722104	10			ZF22	Spares Invoice	October	2025	10	5271.2	3965	3965	15.00-%	-790.68	0	0	0	0	0		0	9.00%	403.25	9.00%	403.25	0	806.5	0	0		0	0	0	NOS	NOS	0.9656712962963	0.96626157407407	NOS		F		
ZHAW	CHANDRAN AUTOMOBILES	31-10-2025	0950622983	3788052513822	5042.37	5949.99	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	2	0087722104	2			ZF22	Spares Invoice	October	2025	2	5932.2	4462.2	4462.2	15.00-%	-889.83	0	0	0	0	0		0	9.00%	453.81	9.00%	453.81	0	907.62	0	0		0	0	0	NOS	NOS	0.9656712962963	0.96626157407407	NOS		F		
ZHAW	CHANDRAN AUTOMOBILES	31-10-2025	0950622983	3788052513822	2161	2549.98	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	3788	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	200	169.49	127.49	0	0	15	0087722104	15			ZF22	Spares Invoice	October	2025	15	2542.35	1912.35	1912.35	15.00-%	-381.35	0	0	0	0	0		0	9.00%	194.49	9.00%	194.49	0	388.98	0	0		0	0	0	NOS	NOS	0.9656712962963	0.96626157407407	NOS		F		
ZHAW	CHANDRAN AUTOMOBILES	31-10-2025	0950622983	3788052513822	1872.89	2210.01	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	3788	IA461216	WHEEL NUT	73181600	NOS	130	110.17	82.87	0	0	20	0087722104	20			ZF22	Spares Invoice	October	2025	20	2203.4	1657.4	1657.4	15.00-%	-330.51	0	0	0	0	0		0	9.00%	168.56	9.00%	168.56	0	337.12	0	0		0	0	0	NOS	NOS	0.9656712962963	0.96626157407407	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622976	3788052513821	298.21	351.89	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	207	175.43	131.95	0	0	2	0087722100	2			ZF22	Spares Invoice	October	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.37211805555556	0.96452546296296	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622976	3788052513821	650.41	767.49	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	903	765.25	575.62	0	0	1	0087722100	1			ZF22	Spares Invoice	October	2025	1	765.25	575.62	575.62	15.00-%	-114.79	0	0	0	0	0		0	9.00%	58.54	9.00%	58.54	0	117.08	0	0		0	0	0	NOS	NOS	0.37211805555556	0.96452546296296	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622976	3788052513821	1333.97	1574.11	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	1852	1569.49	1180.57	0	0	1	0087722100	1			ZF22	Spares Invoice	October	2025	1	1569.49	1180.57	1180.57	15.00-%	-235.42	0	0	0	0	0		0	9.00%	120.07	9.00%	120.07	0	240.14	0	0		0	0	0	NOS	NOS	0.37211805555556	0.96452546296296	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622976	3788052513821	298.21	351.89	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	207	175.43	131.95	0	0	2	0087722100	2			ZF22	Spares Invoice	October	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.37211805555556	0.96452546296296	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622976	3788052513821	1452.08	1713.48	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IA202777	LOCK NUT, WHEEL BEARING	87087000	NOS	672	569.49	428.37	0	0	7	0087722100	3			ZF22	Spares Invoice	October	2025	3	1708.47	2998.59	1285.11	15.00-%	-256.27	0	0	0	0	0		0	9.00%	130.7	9.00%	130.7	0	261.4	0	0		0	0	0	NOS	NOS	0.37211805555556	0.96452546296296	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622976	3788052513821	158.46	186.98	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB999818	REFELX REFLECTOR KIT	87089900	NOS	55	46.61	35.06	0	0	4	0087722100	4			ZF22	Spares Invoice	October	2025	4	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.37211805555556	0.96452546296296	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622976	3788052513821	829.78	979.16	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IA329010	EICHER LOGOTYPE	87089900	NOS	576	488.14	367.18	0	0	2	0087722100	2			ZF22	Spares Invoice	October	2025	2	976.28	734.36	734.36	15.00-%	-146.44	0	0	0	0	0		0	9.00%	74.69	9.00%	74.69	0	149.38	0	0		0	0	0	NOS	NOS	0.37211805555556	0.96452546296296	NOS				
ZLUB	TVS Automobiles Tumkur	31-10-2025	0950622973	3788052513820	5890.51	6950.83	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087722095	2			ZF22	Spares Invoice	October	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.50023148148148	0.96417824074074	PAK				
ZLUB	TVS Automobiles Tumkur	31-10-2025	0950622973	3788052513820	3130.69	3694.23	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	3	0087722095	3			ZF22	Spares Invoice	October	2025	3	3330.6	2976.81	2976.81	6.00-%	-199.84	0	0	0	0	0		0	9.00%	281.77	9.00%	281.77	0	563.54	0	20		0	60	60	PAC	PAC	0.50023148148148	0.96417824074074	PAK				
ZHAW	TVS Automobiles Tumkur	31-10-2025	0950622973	3788052513820	2521.12	2974.94	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	1	0087722095	1			ZF22	Spares Invoice	October	2025	1	2966.1	2231.1	2231.1	15.00-%	-444.92	0	0	0	0	0		0	9.00%	226.91	9.00%	226.91	0	453.82	0	0		0	0	0	NOS	NOS	0.50023148148148	0.96417824074074	NOS		F		
ZHAW	GURJEET MOTORS	31-10-2025	0950622972	3788052513819	3612.74	4263	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	ID801917	RELEASE BEARING	84821090	NOS	5015	4250	3196.85	0	0	1	0087722094	1			ZF22	Spares Invoice	October	2025	1	4250	3196.85	3196.85	15.00-%	-637.5	0	0	0	0	0		0	9.00%	325.13	9.00%	325.13	0	650.26	0	0		0	0	0	NOS	NOS	0.37331018518519	0.96381944444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	46.1	54.4	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA355389	CONDOR SUNVISOR POT HOOK	87089900	NOS	32	27.12	20.4	0	0	8	0087722093	2			ZF22	Spares Invoice	October	2025	2	54.24	163.2	40.8	15.00-%	-8.14	0	0	0	0	0		0	9.00%	4.15	9.00%	4.15	0	8.3	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	434.38	512.56	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA303073	PILLER REINF ASSLY	87082900	NOS	603	511.02	384.39	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	511.02	384.39	384.39	15.00-%	-76.65	0	0	0	0	0		0	9.00%	39.09	9.00%	39.09	0	78.18	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	125.34	147.9	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA308950PR	Lid- Assy Patch	87089900	NOS	87	73.73	55.46	0	0	2	0087722093	2			ZF22	Spares Invoice	October	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	0	0	0		0	9.00%	11.28	9.00%	11.28	0	22.56	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	358.02	422.46	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA456010	NEW BADGING PRO 3018	87089900	NOS	497	421.19	316.82	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	421.19	316.82	316.82	15.00-%	-63.18	0	0	0	0	0		0	9.00%	32.22	9.00%	32.22	0	64.44	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	59.07	69.71	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA344177	DOOR AIR LOUVRE	87089900	NOS	82	69.49	52.27	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	69.49	52.27	52.27	15.00-%	-10.42	0	0	0	0	0		0	9.00%	5.32	9.00%	5.32	0	10.64	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	72.75	85.85	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	101	85.59	64.38	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	85.59	64.38	64.38	15.00-%	-12.84	0	0	0	0	0		0	9.00%	6.55	9.00%	6.55	0	13.1	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	763.57	901.01	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA327402	FUSE BOX LID ASSY	87089900	NOS	1060	898.31	675.71	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	245.63	289.85	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306366	GARNISH-SIDE,RH	87081090	NOS	341	288.98	217.37	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	288.98	217.37	217.37	15.00-%	-43.35	0	0	0	0	0		0	9.00%	22.11	9.00%	22.11	0	44.22	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	318.39	375.71	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306772	COVER-ELR,LH	87081090	NOS	442	374.58	281.76	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	467.51	551.67	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306100	CHECK LINK-KIT	87089900	NOS	649	550	413.71	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	550	413.71	413.71	15.00-%	-82.5	0	0	0	0	0		0	9.00%	42.08	9.00%	42.08	0	84.16	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	334.97	395.27	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	3	0087722093	3			ZF22	Spares Invoice	October	2025	3	394.08	296.43	296.43	15.00-%	-59.11	0	0	0	0	0		0	9.00%	30.15	9.00%	30.15	0	60.3	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	1296.62	1530	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE303026	TOP MARKER LAMP, 12V P9103	85122010	NOS	600	508.47	382.47	0	0	3	0087722093	3			ZF22	Spares Invoice	October	2025	3	1525.41	1147.41	1147.41	15.00-%	-228.81	0	0	0	0	0		0	9.00%	116.69	9.00%	116.69	0	233.38	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	268.68	317.04	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID200405	ID200405, OIL SEAL SELECT LEVER-HCV	87089900	NOS	373	316.1	237.77	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	316.1	237.77	237.77	15.00-%	-47.42	0	0	0	0	0		0	9.00%	24.18	9.00%	24.18	0	48.36	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	381.79	450.51	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE302856	SIDE FENDER LAMP	85122010	NOS	530	449.15	337.85	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	449.15	337.85	337.85	15.00-%	-67.37	0	0	0	0	0		0	9.00%	34.36	9.00%	34.36	0	68.72	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	990.47	1168.75	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA207693	SCREW STEERING COLUMN (HCV)	73181500	NOS	275	233.05	175.3	0	0	51	0087722093	5			ZF22	Spares Invoice	October	2025	5	1165.25	8940.3	876.5	15.00-%	-174.79	0	0	0	0	0		0	9.00%	89.14	9.00%	89.14	0	178.28	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622970	3788052513818	3648.57	4305.31	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	5065	4292.37	3228.72	0	0	1	0087722093	1			ZF22	Spares Invoice	October	2025	1	4292.37	3228.72	3228.72	15.00-%	-643.86	0	0	0	0	0		0	9.00%	328.37	9.00%	328.37	0	656.74	0	0		0	0	0	NOS	NOS	0.37108796296296	0.96336805555556	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	458.3	540.8	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB390292	BOX AIR	84099191	NOS	640	542.37	407.97	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	542.37	407.97	407.97	15.50-%	-84.07	0	0	0	0	0		0	9.00%	41.25	9.00%	41.25	0	82.5	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	134.63	158.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188	159.32	119.84	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	159.32	119.84	119.84	15.50-%	-24.69	0	0	0	0	0		0	9.00%	12.12	9.00%	12.12	0	24.24	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	71.62	84.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.38	31.87	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	84.76	63.74	63.74	15.50-%	-13.14	0	0	0	0	0		0	9.00%	6.45	9.00%	6.45	0	12.9	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1135.01	1339.31	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.50-%	-208.2	0	0	0	0	0		0	9.00%	102.15	9.00%	102.15	0	204.3	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	223.43	263.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME580792	GASKET PTO COVER	87089900	NOS	156	132.21	99.44	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	264.42	198.88	198.88	15.50-%	-40.99	0	0	0	0	0		0	9.00%	20.11	9.00%	20.11	0	40.22	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	358.04	422.48	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	4	0087722089	4			ZF22	Spares Invoice	October	2025	4	423.72	318.72	318.72	15.50-%	-65.68	0	0	0	0	0		0	9.00%	32.22	9.00%	32.22	0	64.44	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	373.81	441.09	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	6	0087722089	6			ZF22	Spares Invoice	October	2025	6	442.38	332.76	332.76	15.50-%	-68.57	0	0	0	0	0		0	9.00%	33.64	9.00%	33.64	0	67.28	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	217.71	256.89	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.82	96.89	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	257.64	193.78	193.78	15.50-%	-39.93	0	0	0	0	0		0	9.00%	19.59	9.00%	19.59	0	39.18	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	751.88	887.22	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087722089	10			ZF22	Spares Invoice	October	2025	10	889.8	669.3	669.3	15.50-%	-137.92	0	0	0	0	0		0	9.00%	67.67	9.00%	67.67	0	135.34	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	283.57	334.61	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	335.59	252.43	252.43	15.50-%	-52.02	0	0	0	0	0		0	9.00%	25.52	9.00%	25.52	0	51.04	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	710.37	838.23	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	4	0087722089	4			ZF22	Spares Invoice	October	2025	4	840.68	632.36	632.36	15.50-%	-130.31	0	0	0	0	0		0	9.00%	63.93	9.00%	63.93	0	127.86	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	481.23	567.85	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	569.5	428.38	428.38	15.50-%	-88.27	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	375.97	443.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB002706	SUSPENDER PIPE	87089900	NOS	175	148.31	111.56	0	0	3	0087722089	3			ZF22	Spares Invoice	October	2025	3	444.93	334.68	334.68	15.50-%	-68.96	0	0	0	0	0		0	9.00%	33.84	9.00%	33.84	0	67.68	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	966.75	1140.77	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1144.08	860.56	860.56	15.50-%	-177.33	0	0	0	0	0		0	9.00%	87.01	9.00%	87.01	0	174.02	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1031.18	1216.8	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1220.34	917.94	917.94	15.50-%	-189.15	0	0	0	0	0		0	9.00%	92.81	9.00%	92.81	0	185.62	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	283.57	334.61	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	335.59	252.43	252.43	15.50-%	-52.02	0	0	0	0	0		0	9.00%	25.52	9.00%	25.52	0	51.04	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	2033.74	2399.82	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	20	0087722089	20			ZF22	Spares Invoice	October	2025	20	2406.8	1810.4	1810.4	15.50-%	-373.05	0	0	0	0	0		0	9.00%	183.04	9.00%	183.04	0	366.08	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	349.46	412.36	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	413.56	311.08	311.08	15.50-%	-64.1	0	0	0	0	0		0	9.00%	31.45	9.00%	31.45	0	62.9	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	307.93	363.35	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	364.41	274.11	274.11	15.50-%	-56.48	0	0	0	0	0		0	9.00%	27.71	9.00%	27.71	0	55.42	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1048.36	1237.06	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID364878	GASKET_7.5''	87089900	NOS	732	620.34	466.62	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1240.68	933.24	933.24	15.50-%	-192.31	0	0	0	0	0		0	9.00%	94.35	9.00%	94.35	0	188.7	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	698.92	824.72	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	4	0087722089	4			ZF22	Spares Invoice	October	2025	4	827.12	622.16	622.16	15.50-%	-128.2	0	0	0	0	0		0	9.00%	62.9	9.00%	62.9	0	125.8	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	395.29	466.45	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087722089	4			ZF22	Spares Invoice	October	2025	4	467.8	351.88	351.88	15.50-%	-72.51	0	0	0	0	0		0	9.00%	35.58	9.00%	35.58	0	71.16	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1611.24	1901.26	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	6	0087722089	6			ZF22	Spares Invoice	October	2025	6	1906.8	1434.3	1434.3	15.50-%	-295.55	0	0	0	0	0		0	9.00%	145.01	9.00%	145.01	0	290.02	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1052.66	1242.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	1470	1245.76	937.06	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	1245.76	937.06	937.06	15.50-%	-193.09	0	0	0	0	0		0	9.00%	94.74	9.00%	94.74	0	189.48	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1976.41	2332.17	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087722089	8			ZF22	Spares Invoice	October	2025	8	2338.96	1759.36	1759.36	15.50-%	-362.54	0	0	0	0	0		0	9.00%	177.88	9.00%	177.88	0	355.76	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1919.15	2264.59	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA202974	BUSHING KING PIN, FRONT AXLE	84833000	NOS	335	283.9	213.55	0	0	8	0087722089	8			ZF22	Spares Invoice	October	2025	8	2271.2	1708.4	1708.4	15.50-%	-352.04	0	0	0	0	0		0	9.00%	172.72	9.00%	172.72	0	345.44	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	179.02	211.24	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	211.86	159.36	159.36	15.50-%	-32.84	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	903.73	1066.41	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1069.5	804.48	804.48	15.50-%	-165.77	0	0	0	0	0		0	9.00%	81.34	9.00%	81.34	0	162.68	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	358.03	422.47	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	10	0087722089	10			ZF22	Spares Invoice	October	2025	10	423.7	318.7	318.7	15.50-%	-65.67	0	0	0	0	0		0	9.00%	32.22	9.00%	32.22	0	64.44	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	380.96	449.54	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087722089	4			ZF22	Spares Invoice	October	2025	4	450.84	339.12	339.12	15.50-%	-69.88	0	0	0	0	0		0	9.00%	34.29	9.00%	34.29	0	68.58	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	787.71	929.49	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	932.2	701.2	701.2	15.50-%	-144.49	0	0	0	0	0		0	9.00%	70.89	9.00%	70.89	0	141.78	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1539.61	1816.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1822.04	1370.54	1370.54	15.50-%	-282.42	0	0	0	0	0		0	9.00%	138.57	9.00%	138.57	0	277.14	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	84.5	99.72	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	100	75.22	75.22	15.50-%	-15.5	0	0	0	0	0		0	9.00%	7.61	9.00%	7.61	0	15.22	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	64.47	76.07	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB556138	CLIP WASHER NOZZLE	87089900	NOS	9	7.63	5.74	0	0	10	0087722089	10			ZF22	Spares Invoice	October	2025	10	76.3	57.4	57.4	15.50-%	-11.83	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	134.63	158.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	188	159.32	119.84	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	159.32	119.84	119.84	15.50-%	-24.69	0	0	0	0	0		0	9.00%	12.12	9.00%	12.12	0	24.24	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	623.73	736.01	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087722089	1			ZF22	Spares Invoice	October	2025	1	738.14	1110.46	555.23	15.50-%	-114.41	0	0	0	0	0		0	9.00%	56.14	9.00%	56.14	0	112.28	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1224.52	1444.94	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	3	0087722089	3			ZF22	Spares Invoice	October	2025	3	1449.15	1090.05	1090.05	15.50-%	-224.62	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	82.35	97.17	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	97.46	73.31	73.31	15.50-%	-15.11	0	0	0	0	0		0	9.00%	7.41	9.00%	7.41	0	14.82	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	945.25	1115.39	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	1118.64	841.44	841.44	15.50-%	-173.39	0	0	0	0	0		0	9.00%	85.07	9.00%	85.07	0	170.14	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1363.48	1608.9	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	16	0087722089	16			ZF22	Spares Invoice	October	2025	16	1613.6	1213.76	1213.76	15.50-%	-250.11	0	0	0	0	0		0	9.00%	122.71	9.00%	122.71	0	245.42	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	435.38	513.74	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MW029715	PIN LOCK,FRONT AXLE	87089900	NOS	152	128.81	96.89	0	0	4	0087722089	4			ZF22	Spares Invoice	October	2025	4	515.24	387.56	387.56	15.50-%	-79.86	0	0	0	0	0		0	9.00%	39.18	9.00%	39.18	0	78.36	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1740.12	2053.34	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	6	0087722089	6			ZF22	Spares Invoice	October	2025	6	2059.32	1549.02	1549.02	15.50-%	-319.19	0	0	0	0	0		0	9.00%	156.61	9.00%	156.61	0	313.22	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1200.18	1416.22	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1420.34	1068.38	1068.38	15.50-%	-220.15	0	0	0	0	0		0	9.00%	108.02	9.00%	108.02	0	216.04	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	84.5	99.72	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	100	75.22	75.22	15.50-%	-15.5	0	0	0	0	0		0	9.00%	7.61	9.00%	7.61	0	15.22	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	184.75	218.01	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB560600	BKT OUTSIDE MIRROR	87089900	NOS	129	109.32	82.23	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	218.64	164.46	164.46	15.50-%	-33.89	0	0	0	0	0		0	9.00%	16.63	9.00%	16.63	0	33.26	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	143.14	168.9	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MF473493	PIN CLEVIS M10X25	73181500	NOS	10	8.47	6.37	0	0	20	0087722089	20			ZF22	Spares Invoice	October	2025	20	169.4	127.4	127.4	15.50-%	-26.26	0	0	0	0	0		0	9.00%	12.88	9.00%	12.88	0	25.76	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	483.37	570.37	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	3	0087722089	3			ZF22	Spares Invoice	October	2025	3	572.04	430.29	430.29	15.50-%	-88.67	0	0	0	0	0		0	9.00%	43.5	9.00%	43.5	0	87	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1833.17	2163.15	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	16	0087722089	16			ZF22	Spares Invoice	October	2025	16	2169.44	1631.84	1631.84	15.50-%	-336.26	0	0	0	0	0		0	9.00%	164.99	9.00%	164.99	0	329.98	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1029.74	1215.1	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	87089900	NOS	719	609.32	458.33	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1218.64	916.66	916.66	15.50-%	-188.89	0	0	0	0	0		0	9.00%	92.68	9.00%	92.68	0	185.36	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1009.68	1191.42	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	6	0087722089	6			ZF22	Spares Invoice	October	2025	6	1194.9	898.8	898.8	15.50-%	-185.21	0	0	0	0	0		0	9.00%	90.87	9.00%	90.87	0	181.74	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	583.62	688.68	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815	690.68	519.53	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	690.68	519.53	519.53	15.50-%	-107.06	0	0	0	0	0		0	9.00%	52.53	9.00%	52.53	0	105.06	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	2449.07	2889.91	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	2898.32	2180.1	2180.1	15.50-%	-449.24	0	0	0	0	0		0	9.00%	220.42	9.00%	220.42	0	440.84	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1445.09	1705.21	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	1710.18	1286.38	1286.38	15.50-%	-265.08	0	0	0	0	0		0	9.00%	130.06	9.00%	130.06	0	260.12	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	483.37	570.37	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	3	0087722089	3			ZF22	Spares Invoice	October	2025	3	572.04	430.29	430.29	15.50-%	-88.67	0	0	0	0	0		0	9.00%	43.5	9.00%	43.5	0	87	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1652.02	1949.38	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087722089	3			ZF22	Spares Invoice	October	2025	3	1955.07	1470.6	1470.6	15.50-%	-303.04	0	0	0	0	0		0	9.00%	148.68	9.00%	148.68	0	297.36	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	300.77	354.91	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	355.94	267.74	267.74	15.50-%	-55.17	0	0	0	0	0		0	9.00%	27.07	9.00%	27.07	0	54.14	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1207.33	1424.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	3	0087722089	3			ZF22	Spares Invoice	October	2025	3	1428.81	1074.75	1074.75	15.50-%	-221.47	0	0	0	0	0		0	9.00%	108.66	9.00%	108.66	0	217.32	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	884.39	1043.59	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	1046.61	787.26	787.26	15.50-%	-162.22	0	0	0	0	0		0	9.00%	79.6	9.00%	79.6	0	159.2	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	25.78	30.42	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA308054	LID OIL TANK	87089900	NOS	36	30.51	22.95	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	30.51	22.95	22.95	15.50-%	-4.73	0	0	0	0	0		0	9.00%	2.32	9.00%	2.32	0	4.64	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	435.39	513.77	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	515.25	387.57	387.57	15.50-%	-79.86	0	0	0	0	0		0	9.00%	39.19	9.00%	39.19	0	78.38	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	554.27	654.03	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	655.94	493.4	493.4	15.50-%	-101.67	0	0	0	0	0		0	9.00%	49.88	9.00%	49.88	0	99.76	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	1059.11	1249.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	3	0087722089	3			ZF22	Spares Invoice	October	2025	3	1253.4	942.81	942.81	15.50-%	-194.28	0	0	0	0	0		0	9.00%	95.32	9.00%	95.32	0	190.64	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	472.63	557.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	12	0087722089	12			ZF22	Spares Invoice	October	2025	12	559.32	420.72	420.72	15.50-%	-86.69	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	2807.07	3312.35	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	3322.04	2498.84	2498.84	15.50-%	-514.92	0	0	0	0	0		0	9.00%	252.64	9.00%	252.64	0	505.28	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	303.63	358.29	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	359.32	270.28	270.28	15.50-%	-55.69	0	0	0	0	0		0	9.00%	27.33	9.00%	27.33	0	54.66	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	234.17	276.33	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	327	277.12	208.45	0	0	1	0087722089	1			ZF22	Spares Invoice	October	2025	1	277.12	208.45	208.45	15.50-%	-42.95	0	0	0	0	0		0	9.00%	21.08	9.00%	21.08	0	42.16	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622966	3788052513817	210.54	248.44	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087722089	2			ZF22	Spares Invoice	October	2025	2	249.16	187.42	187.42	15.50-%	-38.62	0	0	0	0	0		0	9.00%	18.95	9.00%	18.95	0	37.9	0	0		0	0	0	NOS	NOS	0.80518518518519	0.96145833333333	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	2461.96	2905.12	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	2913.56	2191.58	2191.58	15.50-%	-451.6	0	0	0	0	0		0	9.00%	221.58	9.00%	221.58	0	443.16	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	287.16	338.84	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	339.83	255.62	255.62	15.50-%	-52.67	0	0	0	0	0		0	9.00%	25.84	9.00%	25.84	0	51.68	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	395.29	466.45	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA236369	LID ASSY GLOVE BOX	87089900	NOS	276	233.9	175.94	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	467.8	351.88	351.88	15.50-%	-72.51	0	0	0	0	0		0	9.00%	35.58	9.00%	35.58	0	71.16	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	2416.13	2851.03	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	2859.32	2150.78	2150.78	15.50-%	-443.19	0	0	0	0	0		0	9.00%	217.45	9.00%	217.45	0	434.9	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	2897.35	3418.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	3428.82	2579.16	2579.16	15.50-%	-531.47	0	0	0	0	0		0	9.00%	260.76	9.00%	260.76	0	521.52	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	501.29	591.53	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA202971	COTTER PIN,FRONT AXLE	87089900	NOS	175	148.31	111.56	0	0	4	0087722087	4			ZF22	Spares Invoice	October	2025	4	593.24	446.24	446.24	15.50-%	-91.95	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	455.44	537.42	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201570	BKT ACCELERATOR CABLE (MCV)	87081090	NOS	106	89.83	67.57	0	0	16	0087722087	6			ZF22	Spares Invoice	October	2025	6	538.98	1081.12	405.42	15.50-%	-83.54	0	0	0	0	0		0	9.00%	40.99	9.00%	40.99	0	81.98	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	643.06	758.82	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	761.02	572.44	572.44	15.50-%	-117.96	0	0	0	0	0		0	9.00%	57.88	9.00%	57.88	0	115.76	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	676.72	798.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	800.85	602.4	602.4	15.50-%	-124.13	0	0	0	0	0		0	9.00%	60.9	9.00%	60.9	0	121.8	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	429.66	507	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	2	0087722087	1			ZF22	Spares Invoice	October	2025	1	508.47	764.94	382.47	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	193.34	228.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	27	22.88	17.21	0	0	10	0087722087	10			ZF22	Spares Invoice	October	2025	10	228.8	172.1	172.1	15.50-%	-35.46	0	0	0	0	0		0	9.00%	17.4	9.00%	17.4	0	34.8	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	867.92	1024.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID356281	DIRTY SIDE DUCT ASSY	87089900	NOS	1212	1027.12	772.6	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	1027.12	772.6	772.6	15.50-%	-159.2	0	0	0	0	0		0	9.00%	78.11	9.00%	78.11	0	156.22	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	775.54	915.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID320137	COOLANT INLET PIPEASSEMBLY	87089900	NOS	1083	917.8	690.37	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	917.8	690.37	690.37	15.50-%	-142.26	0	0	0	0	0		0	9.00%	69.8	9.00%	69.8	0	139.6	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	375.94	443.6	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	5	0087722087	5			ZF22	Spares Invoice	October	2025	5	444.9	334.65	334.65	15.50-%	-68.96	0	0	0	0	0		0	9.00%	33.83	9.00%	33.83	0	67.66	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	349.46	412.36	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	488	413.56	311.08	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	413.56	311.08	311.08	15.50-%	-64.1	0	0	0	0	0		0	9.00%	31.45	9.00%	31.45	0	62.9	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	3183.08	3756.04	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	5	0087722087	5			ZF22	Spares Invoice	October	2025	5	3766.95	2833.5	2833.5	15.50-%	-583.88	0	0	0	0	0		0	9.00%	286.48	9.00%	286.48	0	572.96	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	557.13	657.41	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	778	659.32	495.94	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	659.32	495.94	495.94	15.50-%	-102.19	0	0	0	0	0		0	9.00%	50.14	9.00%	50.14	0	100.28	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	441.12	520.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	308	261.02	196.34	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	522.04	392.68	392.68	15.50-%	-80.92	0	0	0	0	0		0	9.00%	39.7	9.00%	39.7	0	79.4	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	4053.15	4782.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	5660	4796.61	3608.01	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	4796.61	3608.01	3608.01	15.50-%	-743.47	0	0	0	0	0		0	9.00%	364.78	9.00%	364.78	0	729.56	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	433.94	512.04	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	6	0087722087	6			ZF22	Spares Invoice	October	2025	6	513.54	386.28	386.28	15.50-%	-79.6	0	0	0	0	0		0	9.00%	39.05	9.00%	39.05	0	78.1	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	64.47	76.07	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA328687	CLIP	87089900	NOS	9	7.63	5.74	0	0	10	0087722087	10			ZF22	Spares Invoice	October	2025	10	76.3	57.4	57.4	15.50-%	-11.83	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	716.1	845	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID374959	GASKET_10.5	87089900	NOS	1000	847.46	637.46	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	847.46	637.46	637.46	15.50-%	-131.36	0	0	0	0	0		0	9.00%	64.45	9.00%	64.45	0	128.9	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	1435.78	1694.22	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300407	KING PIN REPAIR KIT WITH BUSH MCV	87089900	NOS	2005	1699.15	1278.1	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	1699.15	1278.1	1278.1	15.50-%	-263.37	0	0	0	0	0		0	9.00%	129.22	9.00%	129.22	0	258.44	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	472.63	557.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	165	139.83	105.18	0	0	4	0087722087	4			ZF22	Spares Invoice	October	2025	4	559.32	420.72	420.72	15.50-%	-86.69	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	976.77	1152.59	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	682	577.97	434.75	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	1155.94	869.5	869.5	15.50-%	-179.17	0	0	0	0	0		0	9.00%	87.91	9.00%	87.91	0	175.82	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	809.21	954.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	957.64	720.32	720.32	15.50-%	-148.43	0	0	0	0	0		0	9.00%	72.83	9.00%	72.83	0	145.66	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	71.62	84.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA201843	HOSE OIL F	40169990	NOS	50	42.38	31.87	0	0	4	0087722087	2			ZF22	Spares Invoice	October	2025	2	84.76	127.48	63.74	15.50-%	-13.14	0	0	0	0	0		0	9.00%	6.45	9.00%	6.45	0	12.9	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	507	598.26	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	600	451.32	451.32	15.50-%	-93	0	0	0	0	0		0	9.00%	45.63	9.00%	45.63	0	91.26	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	3647.11	4303.59	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201259	MANIFOLD,EXHAUST TC	87089900	NOS	5093	4316.1	3246.57	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	4316.1	3246.57	3246.57	15.50-%	-669	0	0	0	0	0		0	9.00%	328.24	9.00%	328.24	0	656.48	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	537.07	633.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	750	635.59	478.09	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	635.59	478.09	478.09	15.50-%	-98.52	0	0	0	0	0		0	9.00%	48.34	9.00%	48.34	0	96.68	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	698.19	823.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	3	0087722087	3			ZF22	Spares Invoice	October	2025	3	826.26	621.51	621.51	15.50-%	-128.07	0	0	0	0	0		0	9.00%	62.84	9.00%	62.84	0	125.68	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	210.54	248.44	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB390067	BKT CONDENSER TANK LOWER	87089900	NOS	147	124.58	93.71	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	249.16	187.42	187.42	15.50-%	-38.62	0	0	0	0	0		0	9.00%	18.95	9.00%	18.95	0	37.9	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	267.1	315.18	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201236	PIPE, FUEL INTAKE	87089900	NOS	373	316.1	237.77	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	316.1	237.77	237.77	15.50-%	-49	0	0	0	0	0		0	9.00%	24.04	9.00%	24.04	0	48.08	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	587.21	692.91	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205	173.73	130.68	0	0	4	0087722087	4			ZF22	Spares Invoice	October	2025	4	694.92	522.72	522.72	15.50-%	-107.71	0	0	0	0	0		0	9.00%	52.85	9.00%	52.85	0	105.7	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	560	660.8	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	662.72	498.5	498.5	15.50-%	-102.72	0	0	0	0	0		0	9.00%	50.4	9.00%	50.4	0	100.8	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	329.41	388.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB395218	HOOK ANCHOR LH	87089900	NOS	460	389.83	293.23	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	389.83	293.23	293.23	15.50-%	-60.42	0	0	0	0	0		0	9.00%	29.65	9.00%	29.65	0	59.3	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	429.68	507.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	10	0087722087	10			ZF22	Spares Invoice	October	2025	10	508.5	382.5	382.5	15.50-%	-78.82	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	680.29	802.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	805.08	605.58	605.58	15.50-%	-124.79	0	0	0	0	0		0	9.00%	61.23	9.00%	61.23	0	122.46	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	764.79	902.45	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	4	0087722087	4			ZF22	Spares Invoice	October	2025	4	905.08	680.8	680.8	15.50-%	-140.29	0	0	0	0	0		0	9.00%	68.83	9.00%	68.83	0	137.66	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	1217.37	1436.49	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300009	VALVE GUIDE SET E683	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	1440.68	1083.68	1083.68	15.50-%	-223.31	0	0	0	0	0		0	9.00%	109.56	9.00%	109.56	0	219.12	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	1296.86	1530.3	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	1534.75	1154.44	1154.44	15.50-%	-237.89	0	0	0	0	0		0	9.00%	116.72	9.00%	116.72	0	233.44	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	150.39	177.47	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	105	88.99	66.93	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	177.98	133.86	133.86	15.50-%	-27.59	0	0	0	0	0		0	9.00%	13.54	9.00%	13.54	0	27.08	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	993.23	1172.01	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	1387	1175.42	884.15	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	1175.42	884.15	884.15	15.50-%	-182.19	0	0	0	0	0		0	9.00%	89.39	9.00%	89.39	0	178.78	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	365.21	430.95	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	432.2	325.1	325.1	15.50-%	-66.99	0	0	0	0	0		0	9.00%	32.87	9.00%	32.87	0	65.74	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	51.56	60.84	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	36	30.51	22.95	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	61.02	45.9	45.9	15.50-%	-9.46	0	0	0	0	0		0	9.00%	4.64	9.00%	4.64	0	9.28	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	250.63	295.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA200815	LOCK RING-SMD	73182910	NOS	70	59.32	44.62	0	0	5	0087722087	5			ZF22	Spares Invoice	October	2025	5	296.6	223.1	223.1	15.50-%	-45.97	0	0	0	0	0		0	9.00%	22.56	9.00%	22.56	0	45.12	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	1715.06	2023.78	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	2029.66	1526.71	1526.71	15.50-%	-314.6	0	0	0	0	0		0	9.00%	154.36	9.00%	154.36	0	308.72	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	2198.43	2594.15	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	2601.69	1956.99	1956.99	15.50-%	-403.26	0	0	0	0	0		0	9.00%	197.86	9.00%	197.86	0	395.72	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	1385.66	1635.08	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	1639.83	1233.48	1233.48	15.50-%	-254.17	0	0	0	0	0		0	9.00%	124.71	9.00%	124.71	0	249.42	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	4736.3	5588.84	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	5605.08	4216.14	4216.14	15.50-%	-868.79	0	0	0	0	0		0	9.00%	426.27	9.00%	426.27	0	852.54	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS		F		
ZLUB	G M Automobiles	31-10-2025	0950622963	3788052513816	10435.9	12314.36	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087722087	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.806875	0.96107638888889	PAK				
ZLUB	G M Automobiles	31-10-2025	0950622963	3788052513816	5890.65	6950.97	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.806875	0.96107638888889	PAK				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	1536.75	1813.37	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	1818.64	1367.98	1367.98	15.50-%	-281.89	0	0	0	0	0		0	9.00%	138.31	9.00%	138.31	0	276.62	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	3099.3	3657.18	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	3667.8	2758.92	2758.92	15.50-%	-568.51	0	0	0	0	0		0	9.00%	278.94	9.00%	278.94	0	557.88	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	7917.95	9343.17	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.50-%	-1452.4	0	0	0	0	0		0	9.00%	712.61	9.00%	712.61	0	1425.22	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	21236.8	25059.4	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	25132.2	18904.44	18904.44	15.50-%	-3895.49	0	0	0	0	0		0	9.00%	1911.3	9.00%	1911.3	0	3822.6	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	5943.66	7013.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087722087	10			ZF22	Spares Invoice	October	2025	10	7033.9	5290.9	5290.9	15.50-%	-1090.25	0	0	0	0	0		0	9.00%	534.93	9.00%	534.93	0	1069.86	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	2699.71	3185.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	3194.92	2403.22	2403.22	15.50-%	-495.21	0	0	0	0	0		0	9.00%	242.97	9.00%	242.97	0	485.94	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	2699.71	3185.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	3194.92	2403.22	2403.22	15.50-%	-495.21	0	0	0	0	0		0	9.00%	242.97	9.00%	242.97	0	485.94	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	1319.77	1557.33	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB003043	RADIATOR, GRILL	87089900	NOS	1843	1561.86	1174.83	0	0	1	0087722087	1			ZF22	Spares Invoice	October	2025	1	1561.86	1174.83	1174.83	15.50-%	-242.09	0	0	0	0	0		0	9.00%	118.78	9.00%	118.78	0	237.56	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622963	3788052513816	4151.97	4899.33	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	2	0087722087	2			ZF22	Spares Invoice	October	2025	2	4913.56	3695.98	3695.98	15.50-%	-761.6	0	0	0	0	0		0	9.00%	373.68	9.00%	373.68	0	747.36	0	0		0	0	0	NOS	NOS	0.806875	0.96107638888889	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622960	3788052513815	393.74	464.64	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB025121	CAP DUST WHEEL	87089900	NOS	55	46.61	35.06	0	0	10	0087722084	10			ZF22	Spares Invoice	October	2025	10	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.87590277777778	0.9606712962963	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622960	3788052513815	501.17	591.41	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA202971	COTTER PIN,FRONT AXLE	87089900	NOS	175	148.31	111.56	0	0	4	0087722084	4			ZF22	Spares Invoice	October	2025	4	593.24	446.24	446.24	15.50-%	-91.95	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.87590277777778	0.9606712962963	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622960	3788052513815	128.82	152.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MF665511	PLUG EXPANSION	87089900	NOS	18	15.25	11.47	0	0	10	0087722084	10			ZF22	Spares Invoice	October	2025	10	152.5	114.7	114.7	15.50-%	-23.64	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.87590277777778	0.9606712962963	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622960	3788052513815	128.82	152.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MF665512	PLUG EXPANSION	87089900	NOS	18	15.25	11.47	0	0	10	0087722084	10			ZF22	Spares Invoice	October	2025	10	152.5	114.7	114.7	15.50-%	-23.64	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.87590277777778	0.9606712962963	NOS				
ZHAW	G M Automobiles	31-10-2025	0950622960	3788052513815	203.31	239.91	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	142	120.34	90.52	0	0	4	0087722084	2			ZF22	Spares Invoice	October	2025	2	240.68	362.08	181.04	15.50-%	-37.31	0	0	0	0	0		0	9.00%	18.3	9.00%	18.3	0	36.6	0	0		0	0	0	NOS	NOS	0.87590277777778	0.9606712962963	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	875.21	1032.75	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087722080	3			ZF22	Spares Invoice	October	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	0	0	0		0	9.00%	78.77	9.00%	78.77	0	157.54	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS		F		
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	518.64	612	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	3	0087722080	3			ZF22	Spares Invoice	October	2025	3	610.17	458.97	458.97	15.00-%	-91.53	0	0	0	0	0		0	9.00%	46.68	9.00%	46.68	0	93.36	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS		F		
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	3155.1	3723.02	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	3	0087722080	3			ZF22	Spares Invoice	October	2025	3	3711.87	2792.07	2792.07	15.00-%	-556.78	0	0	0	0	0		0	9.00%	283.96	9.00%	283.96	0	567.92	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS		F		
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	1048.1	1236.76	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	3	0087722080	3			ZF22	Spares Invoice	October	2025	3	1233.06	927.51	927.51	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	799.58	943.5	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087722080	2			ZF22	Spares Invoice	October	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS		F		
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	1663.99	1963.51	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.82	736.26	0	0	2	0087722080	2			ZF22	Spares Invoice	October	2025	2	1957.64	1472.52	1472.52	15.00-%	-293.65	0	0	0	0	0		0	9.00%	149.76	9.00%	149.76	0	299.52	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	792.37	934.99	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	2	0087722080	2			ZF22	Spares Invoice	October	2025	2	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	2989.41	3527.51	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087722080	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	2269.07	2677.51	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087722080	2			ZF22	Spares Invoice	October	2025	2	2669.5	2008	2008	15.00-%	-400.43	0	0	0	0	0		0	9.00%	204.22	9.00%	204.22	0	408.44	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	576.26	679.98	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087722080	5			ZF22	Spares Invoice	October	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS		F		
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	3117.64	3678.82	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087722080	1			ZF22	Spares Invoice	October	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	6899.44	8141.34	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087722080	1			ZF22	Spares Invoice	October	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	852.88	1006.4	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	1	0087722080	1			ZF22	Spares Invoice	October	2025	1	1003.39	754.75	754.75	15.00-%	-150.51	0	0	0	0	0		0	9.00%	76.76	9.00%	76.76	0	153.52	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	1148.22	1354.9	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087722080	1			ZF22	Spares Invoice	October	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	1022.89	1207.01	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087722080	10			ZF22	Spares Invoice	October	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	1865.68	2201.5	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087722080	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622956	3788052513814	1606.36	1895.5	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087722080	2			ZF22	Spares Invoice	October	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.95871527777778	0.959375	NOS				
ZLUB	JEET AUTO PARTS	31-10-2025	0950622953	3788052513813	12412.99	14647.27	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087722079	5			ZF22	Spares Invoice	October	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	-2313.93	0	0	0		0	9.00%	1117.14	9.00%	1117.14	0	2234.28	0	11		0	55	55	PAC	PAC	0.95555555555556	0.9575	PAK				
ZLUB	JEET AUTO PARTS	31-10-2025	0950622953	3788052513813	3385.37	3994.73	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	15	0087722079	15			ZF22	Spares Invoice	October	2025	15	4512.75	3394.5	3394.5	11.00-%	-496.4	0	-631.07	0	0	0		0	9.00%	304.68	9.00%	304.68	0	609.36	0	1		0	15	15	PAC	PAC	0.95555555555556	0.9575	PAK				
ZLUB	S I B Automobiles	31-10-2025	0950622952	3788052513812	32786.61	38688.15	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	12	0087722077	12			ZF22	Spares Invoice	October	2025	12	39712.2	29871.24	29871.24	11.00-%	-4368.34	0	-2557.5	0	0	0		0	9.00%	2950.77	9.00%	2950.77	0	5901.54	0	11		0	132	132	PAC	PAC	0.95459490740741	0.95719907407407	PAK				
ZLUB	S I B Automobiles	31-10-2025	0950622952	3788052513812	4967.67	5861.85	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087722077	20			ZF22	Spares Invoice	October	2025	20	6017	4526	4526	11.00-%	-661.87	0	-387.5	0	0	0		0	9.00%	447.09	9.00%	447.09	0	894.18	0	1		0	20	20	PAC	PAC	0.95459490740741	0.95719907407407	PAK				
ZLUB	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622950	3788052513811	75322.81	88880.95	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	29	0087722076	29			ZF22	Spares Invoice	October	2025	29	95971.15	72188.83	72188.83	11.00-%	-10556.83	0	-10091.35	0	0	0		0	9.00%	6779.07	9.00%	6779.07	0	13558.14	0	11		0	319	319	PAC	PAC	0.95231481481481	0.956875	PAK				
ZLUB	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622950	3788052513811	7083.64	8358.7	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	30	0087722076	30			ZF22	Spares Invoice	October	2025	30	9025.5	6789	6789	11.00-%	-992.81	0	-949.03	0	0	0		0	9.00%	637.53	9.00%	637.53	0	1275.06	0	1		0	30	30	PAC	PAC	0.95231481481481	0.956875	PAK				
ZLUB	Jolly Auto Parts, MULBAGAL	31-10-2025	0950622950	3788052513811	5520.63	6514.35	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	20	0087722076	20			ZF22	Spares Invoice	October	2025	20	7034	5290.8	5290.8	11.00-%	-773.74	0	-739.62	0	0	0		0	9.00%	496.86	9.00%	496.86	0	993.72	0	1		0	20	20	PAC	PAC	0.95231481481481	0.956875	PAK				
ZLUB	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622949	3788052513810	32786.61	38688.15	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	12	0087722074	12			ZF22	Spares Invoice	October	2025	12	39712.2	29871.24	29871.24	11.00-%	-4368.34	0	-2557.5	0	0	0		0	9.00%	2950.77	9.00%	2950.77	0	5901.54	0	11		0	132	132	PAC	PAC	0.95359953703704	0.95564814814815	PAK				
ZLUB	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622949	3788052513810	4967.67	5861.85	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087722074	20			ZF22	Spares Invoice	October	2025	20	6017	4526	4526	11.00-%	-661.87	0	-387.5	0	0	0		0	9.00%	447.09	9.00%	447.09	0	894.18	0	1		0	20	20	PAC	PAC	0.95359953703704	0.95564814814815	PAK				
ZLUB	S N M Automobile Ramnagar	31-10-2025	0950622948	3788052513809	2677.51	3159.47	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087722073	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.95238425925926	0.95521990740741	PAK				
ZLUB	S N M Automobile Ramnagar	31-10-2025	0950622948	3788052513809	17671.59	20852.53	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	6	0087722073	6			ZF22	Spares Invoice	October	2025	6	19856.1	14935.62	14935.62	11.00-%	-2184.17	0	0	0	0	0		0	9.00%	1590.47	9.00%	1590.47	0	3180.94	0	11		0	66	66	PAC	PAC	0.95238425925926	0.95521990740741	PAK				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	1141.78	1347.3	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087722071	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	1051.74	1241.04	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087722071	1			ZF22	Spares Invoice	October	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	2161.1	2550.08	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MC130758	HINGE DOOR LOWER LH	87081090	NOS	1000	847.46	637.46	0	0	3	0087722071	3			ZF22	Spares Invoice	October	2025	3	2542.38	1912.38	1912.38	15.00-%	-381.36	0	0	0	0	0		0	9.00%	194.49	9.00%	194.49	0	388.98	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	2161.11	2550.09	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MC130759	HINGE DOOR LOWER RH	87081090	NOS	1000	847.46	637.46	0	0	3	0087722071	3			ZF22	Spares Invoice	October	2025	3	2542.38	1912.38	1912.38	15.00-%	-381.36	0	0	0	0	0		0	9.00%	194.49	9.00%	194.49	0	388.98	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	577.01	680.87	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA217787	CHANNEL DRIP PILLAR UPPER LH	87089900	NOS	267	226.27	170.2	0	0	4	0087722071	3			ZF22	Spares Invoice	October	2025	3	678.81	680.8	510.6	15.00-%	-101.82	0	0	0	0	0		0	9.00%	51.93	9.00%	51.93	0	103.86	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	446.63	527.01	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	2	0087722071	2			ZF22	Spares Invoice	October	2025	2	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	572.7	675.78	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ME015431	PIPE WATER	73181500	NOS	265	224.58	168.93	0	0	4	0087722071	3			ZF22	Spares Invoice	October	2025	3	673.74	675.72	506.79	15.00-%	-101.06	0	0	0	0	0		0	9.00%	51.54	9.00%	51.54	0	103.08	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	288.14	340	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200	169.49	127.49	0	0	2	0087722071	2			ZF22	Spares Invoice	October	2025	2	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	188.02	221.86	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB000111	RUBBER BUMP STOPPER	87089900	NOS	87	73.73	55.46	0	0	3	0087722071	3			ZF22	Spares Invoice	October	2025	3	221.19	166.38	166.38	15.00-%	-33.18	0	0	0	0	0		0	9.00%	16.92	9.00%	16.92	0	33.84	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	577.01	680.87	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA217788	CHANNEL DRIP PILLAR UPPER RH	87089900	NOS	267	226.27	170.2	0	0	4	0087722071	3			ZF22	Spares Invoice	October	2025	3	678.81	680.8	510.6	15.00-%	-101.82	0	0	0	0	0		0	9.00%	51.93	9.00%	51.93	0	103.86	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	86.44	102	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID201018	GASKET OIL PUMP	48239030	NOS	120	101.69	76.49	0	0	1	0087722071	1			ZF22	Spares Invoice	October	2025	1	101.69	76.49	76.49	15.00-%	-15.25	0	0	0	0	0		0	9.00%	7.78	9.00%	7.78	0	15.56	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	GENERAL AUTO SPARES HSN	31-10-2025	0950622946	3788052513808	191.62	226.1	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	133	112.71	84.78	0	0	2	0087722071	2			ZF22	Spares Invoice	October	2025	2	225.42	169.56	169.56	15.00-%	-33.81	0	0	0	0	0		0	9.00%	17.24	9.00%	17.24	0	34.48	0	0		0	0	0	NOS	NOS	0.95377314814815	0.95482638888889	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	5508.21	6499.69	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	4	0087722069	4			ZF22	Spares Invoice	October	2025	4	6545.76	4923.72	4923.72	15.00-%	-981.86	0	0	-55.64	0	0		0	9.00%	495.74	9.00%	495.74	0	991.48	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	2612.91	3083.23	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	3664	3105.08	2335.64	0	0	1	0087722069	1			ZF22	Spares Invoice	October	2025	1	3105.08	2335.64	2335.64	15.00-%	-465.76	0	0	-26.39	0	0		0	9.00%	235.16	9.00%	235.16	0	470.32	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	577.64	681.62	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	-5.83	0	0		0	9.00%	51.99	9.00%	51.99	0	103.98	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	1479.04	1745.26	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA214242	PANEL FRONT RHD(LCV)	87082900	NOS	2074	1757.63	1322.09	0	0	2	0087722069	1			ZF22	Spares Invoice	October	2025	1	1757.63	2644.18	1322.09	15.00-%	-263.64	0	0	-14.94	0	0		0	9.00%	133.11	9.00%	133.11	0	266.22	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	718.84	848.24	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087722069	3			ZF22	Spares Invoice	October	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	-7.26	0	0		0	9.00%	64.7	9.00%	64.7	0	129.4	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	2193.6	2588.46	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	4	0087722069	4			ZF22	Spares Invoice	October	2025	4	2606.8	1960.8	1960.8	15.00-%	-391.02	0	0	-22.16	0	0		0	9.00%	197.43	9.00%	197.43	0	394.86	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	893.54	1054.38	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087722069	1			ZF22	Spares Invoice	October	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	-9.03	0	0		0	9.00%	80.42	9.00%	80.42	0	160.84	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	670.34	791	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087722069	1			ZF22	Spares Invoice	October	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	-6.77	0	0		0	9.00%	60.33	9.00%	60.33	0	120.66	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	723.11	853.27	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087722069	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	-7.3	0	0		0	9.00%	65.08	9.00%	65.08	0	130.16	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	5377.01	6344.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	-54.31	0	0		0	9.00%	483.93	9.00%	483.93	0	967.86	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	5377.01	6344.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	-54.31	0	0		0	9.00%	483.93	9.00%	483.93	0	967.86	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	2959.5	3492.22	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087722069	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	-29.89	0	0		0	9.00%	266.36	9.00%	266.36	0	532.72	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	2082.34	2457.16	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	-21.03	0	0		0	9.00%	187.41	9.00%	187.41	0	374.82	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	1847	2179.46	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	-18.66	0	0		0	9.00%	166.23	9.00%	166.23	0	332.46	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	513.31	605.71	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	40	0087722069	40			ZF22	Spares Invoice	October	2025	40	610	458.8	458.8	15.00-%	-91.5	0	0	-5.19	0	0		0	9.00%	46.2	9.00%	46.2	0	92.4	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	282.41	333.25	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	282.41	333.25	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	315.21	371.95	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	-3.18	0	0		0	9.00%	28.37	9.00%	28.37	0	56.74	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	315.21	371.95	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	-3.18	0	0		0	9.00%	28.37	9.00%	28.37	0	56.74	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	228.21	269.29	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.6	101.99	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	-2.31	0	0		0	9.00%	20.54	9.00%	20.54	0	41.08	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	1242.28	1465.9	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	-12.55	0	0		0	9.00%	111.81	9.00%	111.81	0	223.62	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	1255.12	1481.04	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	-12.68	0	0		0	9.00%	112.96	9.00%	112.96	0	225.92	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	1968.95	2323.37	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087722069	1			ZF22	Spares Invoice	October	2025	1	2339.83	1760.02	1760.02	15.00-%	-350.97	0	0	-19.89	0	0		0	9.00%	177.21	9.00%	177.21	0	354.42	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	3940.75	4650.09	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087722069	1			ZF22	Spares Invoice	October	2025	1	4683.05	3522.59	3522.59	15.00-%	-702.46	0	0	-39.81	0	0		0	9.00%	354.67	9.00%	354.67	0	709.34	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	1912.61	2256.89	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	2272.88	1709.66	1709.66	15.00-%	-340.93	0	0	-19.32	0	0		0	9.00%	172.14	9.00%	172.14	0	344.28	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	4903.48	5786.12	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	5827.12	4383.16	4383.16	15.00-%	-874.07	0	0	-49.53	0	0		0	9.00%	441.32	9.00%	441.32	0	882.64	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	2267.73	2675.93	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	5	0087722069	5			ZF22	Spares Invoice	October	2025	5	2694.9	2027.1	2027.1	15.00-%	-404.24	0	0	-22.91	0	0		0	9.00%	204.1	9.00%	204.1	0	408.2	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	763.04	900.38	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	-7.71	0	0		0	9.00%	68.67	9.00%	68.67	0	137.34	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	691.73	816.25	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	-6.99	0	0		0	9.00%	62.26	9.00%	62.26	0	124.52	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	1647.34	1943.86	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.82	736.26	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	1957.64	1472.52	1472.52	15.00-%	-293.65	0	0	-16.64	0	0		0	9.00%	148.26	9.00%	148.26	0	296.52	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622944	3788052513807	962.74	1136.04	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087722069	2			ZF22	Spares Invoice	October	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	-9.72	0	0		0	9.00%	86.65	9.00%	86.65	0	173.3	0	0		0	0	0	NOS	NOS	0.95331018518519	0.95430555555556	NOS		F		
ZHAW	Capital Auto Mobiles Makali	31-10-2025	0950622943	3788052513806	7964.58	9398.24	Spares Sales Order	0011471175	REGISTERED	29ANBPS9915N1Z4	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722068	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.95188657407407	0.95318287037037	NOS				
ZHAW	Capital Auto Mobiles Makali	31-10-2025	0950622943	3788052513806	1141.71	1347.23	Spares Sales Order	0011471175	REGISTERED	29ANBPS9915N1Z4	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087722068	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.95188657407407	0.95318287037037	NOS		F		
ZHAW	Capital Auto Mobiles Makali	31-10-2025	0950622943	3788052513806	477.57	563.53	Spares Sales Order	0011471175	REGISTERED	29ANBPS9915N1Z4	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087722068	1			ZF22	Spares Invoice	October	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.95188657407407	0.95318287037037	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	1308.11	1543.57	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087722067	2			ZF22	Spares Invoice	October	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	1308.11	1543.57	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087722067	2			ZF22	Spares Invoice	October	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	887.46	1047.2	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	4	0087722067	4			ZF22	Spares Invoice	October	2025	4	1044.08	785.36	785.36	15.00-%	-156.61	0	0	0	0	0		0	9.00%	79.87	9.00%	79.87	0	159.74	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	547.46	646	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	4	0087722067	4			ZF22	Spares Invoice	October	2025	4	644.08	484.48	484.48	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	450.93	532.09	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ME013231	INSULATOR HEAT OIL	87089900	NOS	313	265.26	199.52	0	0	2	0087722067	2			ZF22	Spares Invoice	October	2025	2	530.52	399.04	399.04	15.00-%	-79.58	0	0	0	0	0		0	9.00%	40.58	9.00%	40.58	0	81.16	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	7964.68	9398.34	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722067	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	397.62	469.2	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087722067	4			ZF22	Spares Invoice	October	2025	4	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	648.3	765	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087722067	2			ZF22	Spares Invoice	October	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	821.19	969.01	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	4	0087722067	4			ZF22	Spares Invoice	October	2025	4	966.12	726.72	726.72	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	958.02	1130.46	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	10	0087722067	10			ZF22	Spares Invoice	October	2025	10	1127.1	847.8	847.8	15.00-%	-169.07	0	0	0	0	0		0	9.00%	86.22	9.00%	86.22	0	172.44	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	170	200.6	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	6	0087722067	4			ZF22	Spares Invoice	October	2025	4	200	225.66	150.44	15.00-%	-30	0	0	0	0	0		0	9.00%	15.3	9.00%	15.3	0	30.6	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950622942	3788052513805	1354.2	1597.96	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	10	0087722067	10			ZF22	Spares Invoice	October	2025	10	1593.2	1198.4	1198.4	15.00-%	-238.98	0	0	0	0	0		0	9.00%	121.88	9.00%	121.88	0	243.76	0	0		0	0	0	NOS	NOS	0.95142361111111	0.95288194444444	NOS				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622941	3788052513804	21703.71	25610.43	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	8	0087722066	8			ZF22	Spares Invoice	October	2025	8	26474.8	19914.16	19914.16	11.00-%	-2912.23	0	-1858.62	0	0	0		0	9.00%	1953.36	9.00%	1953.36	0	3906.72	0	11		0	88	88	PAC	PAC	0.94815972222222	0.95185185185185	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622941	3788052513804	12686.05	14969.57	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	4	0087722066	4			ZF22	Spares Invoice	October	2025	4	15474.8	11639.96	11639.96	11.00-%	-1702.23	0	-1086.38	0	0	0		0	9.00%	1141.76	9.00%	1141.76	0	2283.52	0	11		0	44	44	PAC	PAC	0.94815972222222	0.95185185185185	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622940	3788052513803	24388.96	28778.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	9	0087722065	9			ZF22	Spares Invoice	October	2025	9	29784.15	22403.43	22403.43	11.00-%	-3276.26	0	-2119.22	0	0	0		0	9.00%	2194.98	9.00%	2194.98	0	4389.96	0	11		0	99	99	PAC	PAC	0.94706018518519	0.95137731481481	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622940	3788052513803	9503.48	11214.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087722065	3			ZF22	Spares Invoice	October	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	-825.78	0	0	0		0	9.00%	855.3	9.00%	855.3	0	1710.6	0	11		0	33	33	PAC	PAC	0.94706018518519	0.95137731481481	PAK				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	5563.91	6565.41	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	4	0087722064	4			ZF22	Spares Invoice	October	2025	4	6545.76	4923.72	4923.72	15.00-%	-981.86	0	0	0	0	0		0	9.00%	500.75	9.00%	500.75	0	1001.5	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	2639.32	3114.4	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	3664	3105.08	2335.64	0	0	1	0087722064	1			ZF22	Spares Invoice	October	2025	1	3105.08	2335.64	2335.64	15.00-%	-465.76	0	0	0	0	0		0	9.00%	237.54	9.00%	237.54	0	475.08	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	2639.32	3114.4	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	3664	3105.08	2335.64	0	0	1	0087722064	1			ZF22	Spares Invoice	October	2025	1	3105.08	2335.64	2335.64	15.00-%	-465.76	0	0	0	0	0		0	9.00%	237.54	9.00%	237.54	0	475.08	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	2987.97	3525.81	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA214242	PANEL FRONT RHD(LCV)	87082900	NOS	2074	1757.63	1322.09	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	3515.26	2644.18	2644.18	15.00-%	-527.29	0	0	0	0	0		0	9.00%	268.92	9.00%	268.92	0	537.84	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	1723.05	2033.19	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA309466	ASSY., FRONT PANEL	87082900	NOS	2392	2027.12	1524.8	0	0	1	0087722064	1			ZF22	Spares Invoice	October	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	310.14	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	726.11	856.81	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087722064	3			ZF22	Spares Invoice	October	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	2215.78	2614.62	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	4	0087722064	4			ZF22	Spares Invoice	October	2025	4	2606.8	1960.8	1960.8	15.00-%	-391.02	0	0	0	0	0		0	9.00%	199.42	9.00%	199.42	0	398.84	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	902.58	1065.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087722064	1			ZF22	Spares Invoice	October	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	0	0	0		0	9.00%	81.23	9.00%	81.23	0	162.46	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	677.12	799	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087722064	1			ZF22	Spares Invoice	October	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	730.42	861.9	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087722064	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	5431.36	6409	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	0	0	0		0	9.00%	488.82	9.00%	488.82	0	977.64	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	5431.36	6409	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	0	0	0		0	9.00%	488.82	9.00%	488.82	0	977.64	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	2989.41	3527.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087722064	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	2103.39	2482.01	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS		F		
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	1865.68	2201.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	518.5	611.84	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	40	0087722064	40			ZF22	Spares Invoice	October	2025	40	610	458.8	458.8	15.00-%	-91.5	0	0	0	0	0		0	9.00%	46.67	9.00%	46.67	0	93.34	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS		F		
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	285.26	336.6	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS		F		
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	285.26	336.6	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS		F		
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	318.39	375.71	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	318.39	375.71	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	230.52	272.02	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.6	101.99	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS		F		
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	1254.84	1480.72	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	1267.81	1496.01	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	3512.37	4144.59	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	4132.2	3108.24	3108.24	15.00-%	-619.83	0	0	0	0	0		0	9.00%	316.11	9.00%	316.11	0	632.22	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	3512.37	4144.59	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	4132.2	3108.24	3108.24	15.00-%	-619.83	0	0	0	0	0		0	9.00%	316.11	9.00%	316.11	0	632.22	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	2290.66	2702.98	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	5	0087722064	5			ZF22	Spares Invoice	October	2025	5	2694.9	2027.1	2027.1	15.00-%	-404.24	0	0	0	0	0		0	9.00%	206.16	9.00%	206.16	0	412.32	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	770.76	909.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS		F		
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	698.73	824.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	1663.99	1963.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.82	736.26	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	1957.64	1472.52	1472.52	15.00-%	-293.65	0	0	0	0	0		0	9.00%	149.76	9.00%	149.76	0	299.52	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622939	3788052513802	972.47	1147.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087722064	2			ZF22	Spares Invoice	October	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.95053240740741	0.95127314814815	NOS		F		
ZHAW	VISHWAKARMA AUTOMOBILES	31-10-2025	0950622938	3788052513801	7965.02	9398.68	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722063	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.95042824074074	0.95108796296296	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	31-10-2025	0950622938	3788052513801	1141.77	1347.29	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087722063	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.95042824074074	0.95108796296296	NOS		F		
ZHAW	VISHWAKARMA AUTOMOBILES	31-10-2025	0950622938	3788052513801	1051.73	1241.03	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087722063	1			ZF22	Spares Invoice	October	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.95042824074074	0.95108796296296	NOS		F		
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622937	3788052513800	24388.96	28778.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	9	0087722062	9			ZF22	Spares Invoice	October	2025	9	29784.15	22403.43	22403.43	11.00-%	-3276.26	0	-2119.22	0	0	0		0	9.00%	2194.98	9.00%	2194.98	0	4389.96	0	11		0	99	99	PAC	PAC	0.9462037037037	0.95083333333333	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622937	3788052513800	9503.48	11214.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087722062	3			ZF22	Spares Invoice	October	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	-825.78	0	0	0		0	9.00%	855.3	9.00%	855.3	0	1710.6	0	11		0	33	33	PAC	PAC	0.9462037037037	0.95083333333333	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622935	3788052513799	29736.48	35089.04	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	11	0087722060	11			ZF22	Spares Invoice	October	2025	11	36402.85	27381.97	27381.97	11.00-%	-4004.31	0	-2662.09	0	0	0		0	9.00%	2676.28	9.00%	2676.28	0	5352.56	0	11		0	121	121	PAC	PAC	0.94471064814815	0.95037037037037	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622935	3788052513799	3160.14	3728.96	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	1	0087722060	1			ZF22	Spares Invoice	October	2025	1	3868.59	2909.99	2909.99	11.00-%	-425.54	0	-282.91	0	0	0		0	9.00%	284.41	9.00%	284.41	0	568.82	0	11		0	11	11	PAC	PAC	0.94471064814815	0.95037037037037	PAK				
ZLUB	MST AUTOMOBILES	31-10-2025	0950622934	3788052513798	13674.14	16135.42	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087722057	5			ZF22	Spares Invoice	October	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	-1052.86	0	0	0		0	9.00%	1230.64	9.00%	1230.64	0	2461.28	0	11		0	55	55	PAC	PAC	0.94283564814815	0.94986111111111	PAK				
ZLUB	MST AUTOMOBILES	31-10-2025	0950622934	3788052513798	3729.32	4400.58	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	15	0087722057	15			ZF22	Spares Invoice	October	2025	15	4512.75	3394.5	3394.5	11.00-%	-496.4	0	-287.14	0	0	0		0	9.00%	335.63	9.00%	335.63	0	671.26	0	1		0	15	15	PAC	PAC	0.94283564814815	0.94986111111111	PAK				
ZLUB	New Pioner Automobiles C Patna	31-10-2025	0950622930	3788052513797	8835.52	10426	Spares Sales Order	0010428788	REGISTERED	29AADFN3894N1ZH	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087722054	3			ZF22	Spares Invoice	October	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	0	0	0		0	9.00%	795.24	9.00%	795.24	0	1590.48	0	11		0	33	33	PAC	PAC	0.94550925925926	0.9478125	PAK				
ZLUB	DHK AUTO PARTS HUNSUR	31-10-2025	0950622928	3788052513796	64797.52	76461	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	22	0087722053	22			ZF22	Spares Invoice	October	2025	22	72805.7	54763.94	54763.94	11.00-%	-8008.63	0	0	0	0	0		0	9.00%	5831.74	9.00%	5831.74	0	11663.48	0	11		0	242	242	PAC	PAC	0.94518518518519	0.9475	PAK				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950622927	3788052513795	7964.34	9398	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722051	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.94114583333333	0.9471412037037	NOS				
ZLUB	ASHOKA AUTO TRADERS MYS	31-10-2025	0950622926	3788052513794	2944.84	3475	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087722052	1			ZF22	Spares Invoice	October	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.94472222222222	0.9471412037037	PAK				
ZLUB	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622924	3788052513793	35536.98	41933.58	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	13	0087722048	13			ZF22	Spares Invoice	October	2025	13	43021.55	32360.51	32360.51	11.00-%	-4732.37	0	-2752.52	0	0	0		0	9.00%	3198.3	9.00%	3198.3	0	6396.6	0	11		0	143	143	PAC	PAC	0.94150462962963	0.94658564814815	PAK				
ZLUB	Shree Manjunath Spares Parts (bng)	31-10-2025	0950622924	3788052513793	2485.1	2932.42	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087722048	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	-192.48	0	0	0		0	9.00%	223.66	9.00%	223.66	0	447.32	0	1		0	10	10	PAC	PAC	0.94150462962963	0.94658564814815	PAK				
ZLUB	SRI MARUTHI AUTOMOBILES KUSHAL NGR	31-10-2025	0950622923	3788052513792	8835.52	10426	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087722049	3			ZF22	Spares Invoice	October	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	0	0	0		0	9.00%	795.24	9.00%	795.24	0	1590.48	0	11		0	33	33	PAC	PAC	0.94390046296296	0.9466087962963	PAK				
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	535.93	632.39	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	3	0087722046	3			ZF22	Spares Invoice	October	2025	3	630.51	474.27	474.27	15.00-%	-94.58	0	0	0	0	0		0	9.00%	48.23	9.00%	48.23	0	96.46	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS				
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	731.14	862.74	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087722046	1			ZF22	Spares Invoice	October	2025	1	860.17	647.02	647.02	15.00-%	-129.03	0	0	0	0	0		0	9.00%	65.8	9.00%	65.8	0	131.6	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS				
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	975.34	1150.9	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	2	0087722046	2			ZF22	Spares Invoice	October	2025	2	1147.46	863.12	863.12	15.00-%	-172.12	0	0	0	0	0		0	9.00%	87.78	9.00%	87.78	0	175.56	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS				
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	1254.84	1480.72	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087722046	2			ZF22	Spares Invoice	October	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS				
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	1901.7	2244	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087722046	2			ZF22	Spares Invoice	October	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS				
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	1051.69	1240.99	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	4	0087722046	4			ZF22	Spares Invoice	October	2025	4	1237.28	930.68	930.68	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS		F		
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	1397.47	1649.01	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	4	0087722046	4			ZF22	Spares Invoice	October	2025	4	1644.08	1236.68	1236.68	15.00-%	-246.61	0	0	0	0	0		0	9.00%	125.77	9.00%	125.77	0	251.54	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS				
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	1998.94	2358.74	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087722046	5			ZF22	Spares Invoice	October	2025	5	2351.7	1768.95	1768.95	15.00-%	-352.76	0	0	0	0	0		0	9.00%	179.9	9.00%	179.9	0	359.8	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS		F		
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	2103.39	2482.01	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087722046	2			ZF22	Spares Invoice	October	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS		F		
ZHAW	S N M Automobile Ramnagar	31-10-2025	0950622920	3788052513791	1793.64	2116.5	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087722046	3			ZF22	Spares Invoice	October	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.9434375	0.94609953703704	NOS				
ZLUB	Sri Gajanana Automobiles	31-10-2025	0950622918	3788052513790	8835.52	10426	Spares Sales Order	0011466638	REGISTERED	29EZLPS3417P1ZD	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087722043	3			ZF22	Spares Invoice	October	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	0	0	0		0	9.00%	795.24	9.00%	795.24	0	1590.48	0	11		0	33	33	PAC	PAC	0.94268518518519	0.94569444444444	PAK				
ZLUB	HGR LUBRICANTS HOSKOTE	31-10-2025	0950622916	3788052513789	5890.68	6951	Spares Sales Order	0011584314	REGISTERED	29CXEPM9393R1Z5	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087722042	2			ZF22	Spares Invoice	October	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.94229166666667	0.94538194444444	PAK				
ZLUB	S L S Automobiles Mandya	31-10-2025	0950622913	3788052513788	16395.96	19347.24	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	6	0087722039	6			ZF22	Spares Invoice	October	2025	6	19856.1	14935.62	14935.62	11.00-%	-2184.17	0	-1275.91	0	0	0		0	9.00%	1475.64	9.00%	1475.64	0	2951.28	0	11		0	66	66	PAC	PAC	0.93491898148148	0.94487268518519	PAK				
ZLUB	S L S Automobiles Mandya	31-10-2025	0950622913	3788052513788	2484.23	2931.39	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087722039	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	-193.32	0	0	0		0	9.00%	223.58	9.00%	223.58	0	447.16	0	1		0	10	10	PAC	PAC	0.93491898148148	0.94487268518519	PAK				
ZLUB	S L S Automobiles Mandya	31-10-2025	0950622913	3788052513788	3918.76	4624.14	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	4	0087722039	4			ZF22	Spares Invoice	October	2025	4	4745.76	3569.76	3569.76	11.00-%	-522.03	0	-304.96	0	0	0		0	9.00%	352.69	9.00%	352.69	0	705.38	0	4		0	16	16	PAC	PAC	0.93491898148148	0.94487268518519	PAK				
ZLUB	S L S Automobiles Mandya	31-10-2025	0950622913	3788052513788	10076.65	11890.45	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	8	0087722039	8			ZF22	Spares Invoice	October	2025	8	12203.2	9179.36	9179.36	11.00-%	-1342.35	0	-784.16	0	0	0		0	9.00%	906.9	9.00%	906.9	0	1813.8	0	5		0	40	40	PAC	PAC	0.93491898148148	0.94487268518519	PAK				
ZLUB	S L S Automobiles Mandya	31-10-2025	0950622913	3788052513788	2519.24	2972.7	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	10	0087722039	10			ZF22	Spares Invoice	October	2025	10	3050.9	2294.8	2294.8	11.00-%	-335.6	0	-196.05	0	0	0		0	9.00%	226.73	9.00%	226.73	0	453.46	0	1		0	10	10	PAC	PAC	0.93491898148148	0.94487268518519	PAK				
ZLUB	S L S Automobiles Mandya	31-10-2025	0950622913	3788052513788	2449.22	2890.08	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	10	0087722039	10			ZF22	Spares Invoice	October	2025	10	2966.1	2231.1	2231.1	11.00-%	-326.27	0	-190.6	0	0	0		0	9.00%	220.43	9.00%	220.43	0	440.86	0	1		0	10	10	PAC	PAC	0.93491898148148	0.94487268518519	PAK				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1266.65	1494.65	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301402	MAIN BRG SET 0.25 BSVI E474	84833000	NOS	1825	1546.61	1163.36	0	0	1	0087722033	1			ZF22	Spares Invoice	October	2025	1	1546.61	1163.36	1163.36	15.00-%	-231.99	0	-34.82	-13.15	0	0		0	9.00%	114	9.00%	114	0	228	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	5059.67	5970.41	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IVIE461904	HEAD LAMP RH	85122010	NOS	3645	3088.99	2323.53	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	6177.98	4647.06	4647.06	15.00-%	-926.7	0	-139.1	-52.51	0	0		0	9.00%	455.37	9.00%	455.37	0	910.74	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	855.09	1009.01	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	4	0087722033	4			ZF22	Spares Invoice	October	2025	4	1044.08	785.36	785.36	15.00-%	-156.61	0	-23.51	-8.87	0	0		0	9.00%	76.96	9.00%	76.96	0	153.92	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1861.45	2196.51	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	2272.88	1709.66	1709.66	15.00-%	-340.93	0	-51.18	-19.32	0	0		0	9.00%	167.53	9.00%	167.53	0	335.06	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1332.58	1572.44	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	8	0087722033	8			ZF22	Spares Invoice	October	2025	8	1627.12	1223.92	1223.92	15.00-%	-244.07	0	-36.64	-13.83	0	0		0	9.00%	119.93	9.00%	119.93	0	239.86	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1321.51	1559.39	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	16	0087722033	16			ZF22	Spares Invoice	October	2025	16	1613.6	1213.76	1213.76	15.00-%	-242.04	0	-36.33	-13.72	0	0		0	9.00%	118.94	9.00%	118.94	0	237.88	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	5750.93	6786.09	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	7022.04	5281.98	5281.98	15.00-%	-1053.31	0	-158.11	-59.69	0	0		0	9.00%	517.58	9.00%	517.58	0	1035.16	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	2456.95	2899.21	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	3	0087722033	3			ZF22	Spares Invoice	October	2025	3	3000	2256.6	2256.6	15.00-%	-450	0	-67.55	-25.5	0	0		0	9.00%	221.13	9.00%	221.13	0	442.26	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	4772.32	5631.34	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	5827.12	4383.16	4383.16	15.00-%	-874.07	0	-131.2	-49.53	0	0		0	9.00%	429.51	9.00%	429.51	0	859.02	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	2623.53	3095.77	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	4	0087722033	4			ZF22	Spares Invoice	October	2025	4	3203.4	2409.6	2409.6	15.00-%	-480.51	0	-72.13	-27.23	0	0		0	9.00%	236.12	9.00%	236.12	0	472.24	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	7670.68	9051.4	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	9366.1	7045.18	7045.18	15.00-%	-1404.92	0	-210.88	-79.61	0	0		0	9.00%	690.36	9.00%	690.36	0	1380.72	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	479.59	565.91	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID201762	HEAT INSULATOR	87089900	NOS	691	585.59	440.48	0	0	2	0087722033	1			ZF22	Spares Invoice	October	2025	1	585.59	880.96	440.48	15.00-%	-87.84	0	-13.18	-4.98	0	0		0	9.00%	43.16	9.00%	43.16	0	86.32	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1637.97	1932.81	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID309812	Valve Collet	87089900	NOS	59	50	37.61	0	0	40	0087722033	40			ZF22	Spares Invoice	October	2025	40	2000	1504.4	1504.4	15.00-%	-300	0	-45.03	-17	0	0		0	9.00%	147.42	9.00%	147.42	0	294.84	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	707.94	835.36	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300887	STEM SEAL KIT E494	84842000	NOS	1020	864.41	650.21	0	0	2	0087722033	1			ZF22	Spares Invoice	October	2025	1	864.41	1300.42	650.21	15.00-%	-129.66	0	-19.46	-7.35	0	0		0	9.00%	63.71	9.00%	63.71	0	127.42	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1089.66	1285.8	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	1570	1330.51	1000.81	0	0	1	0087722033	1			ZF22	Spares Invoice	October	2025	1	1330.51	1000.81	1000.81	15.00-%	-199.58	0	-29.96	-11.31	0	0		0	9.00%	98.07	9.00%	98.07	0	196.14	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1006.37	1187.51	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID334138	O-RING, SLEEVE	40169320	NOS	145	122.88	92.43	0	0	10	0087722033	10			ZF22	Spares Invoice	October	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	-27.67	-10.44	0	0		0	9.00%	90.57	9.00%	90.57	0	181.14	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	2096.05	2473.33	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID334289	SLEEVE INJECTOR	84099990	NOS	755	639.83	481.28	0	0	4	0087722033	4			ZF22	Spares Invoice	October	2025	4	2559.32	1925.12	1925.12	15.00-%	-383.9	0	-57.62	-21.75	0	0		0	9.00%	188.64	9.00%	188.64	0	377.28	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	4558.55	5379.09	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	6568	5566.1	4186.82	0	0	1	0087722033	1			ZF22	Spares Invoice	October	2025	1	5566.1	4186.82	4186.82	15.00-%	-834.92	0	-125.32	-47.31	0	0		0	9.00%	410.27	9.00%	410.27	0	820.54	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	10997.98	12977.62	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	7923	6714.41	5050.58	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	13428.82	10101.16	10101.16	15.00-%	-2014.32	0	-302.36	-114.15	0	0		0	9.00%	989.82	9.00%	989.82	0	1979.64	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	3320.36	3918.02	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	4054.24	3049.6	3049.6	15.00-%	-608.14	0	-91.28	-34.46	0	0		0	9.00%	298.83	9.00%	298.83	0	597.66	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	4343.4	5125.22	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	3129	2651.7	1994.6	0	0	2	0087722033	2			ZF22	Spares Invoice	October	2025	2	5303.4	3989.2	3989.2	15.00-%	-795.51	0	-119.41	-45.08	0	0		0	9.00%	390.91	9.00%	390.91	0	781.82	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZLUB	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	28378.45	33486.59	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	10	0087722033	10			ZF22	Spares Invoice	October	2025	10	33093.5	24892.7	24892.7	11.00-%	-3640.29	0	-780.18	-294.53	0	0		0	9.00%	2554.07	9.00%	2554.07	0	5108.14	0	11		0	110	110	PAC	PAC	0.93653935185185	0.94392361111111	PAK				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	444.19	524.15	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID352777	thrust washer	73182200	NOS	160	135.59	101.99	0	0	4	0087722033	4			ZF22	Spares Invoice	October	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	-12.21	-4.61	0	0		0	9.00%	39.98	9.00%	39.98	0	79.96	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZLUB	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	2616.22	3087.14	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	10	0087722033	10			ZF22	Spares Invoice	October	2025	10	3050.9	2294.8	2294.8	11.00-%	-335.6	0	-71.93	-27.15	0	0		0	9.00%	235.46	9.00%	235.46	0	470.92	0	1		0	10	10	PAC	PAC	0.93653935185185	0.94392361111111	PAK				
ZLUB	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	2579.85	3044.23	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087722033	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	-70.93	-26.78	0	0		0	9.00%	232.19	9.00%	232.19	0	464.38	0	1		0	10	10	PAC	PAC	0.93653935185185	0.94392361111111	PAK				
ZLUB	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	1017.4	1200.54	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087722033	1			ZF22	Spares Invoice	October	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	-27.97	-10.56	0	0		0	9.00%	91.57	9.00%	91.57	0	183.14	0	4		0	4	4	PAC	PAC	0.93653935185185	0.94392361111111	PAK				
ZLUB	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	5087.01	6002.67	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	20	0087722033	20			ZF22	Spares Invoice	October	2025	20	5932.2	4462.2	4462.2	11.00-%	-652.54	0	-139.85	-52.8	0	0		0	9.00%	457.83	9.00%	457.83	0	915.66	0	1		0	20	20	PAC	PAC	0.93653935185185	0.94392361111111	PAK				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950622910	3788052513787	2880.33	3398.79	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087722033	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	-79.19	-29.89	0	0		0	9.00%	259.23	9.00%	259.23	0	518.46	0	0		0	0	0	NOS	NOS	0.93653935185185	0.94392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	774.04	913.36	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	5	0087722030	5			ZF22	Spares Invoice	October	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	-21.94	0	0	0		0	9.00%	69.66	9.00%	69.66	0	139.32	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1751.19	2066.41	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	20	0087722030	20			ZF22	Spares Invoice	October	2025	20	2118.6	1593.6	1593.6	15.00-%	-317.79	0	-49.63	0	0	0		0	9.00%	157.61	9.00%	157.61	0	315.22	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	567.39	669.53	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	3	0087722030	2			ZF22	Spares Invoice	October	2025	2	686.44	774.51	516.34	15.00-%	-102.97	0	-16.08	0	0	0		0	9.00%	51.07	9.00%	51.07	0	102.14	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1549.51	1828.43	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.65	352.51	0	0	4	0087722030	4			ZF22	Spares Invoice	October	2025	4	1874.6	1410.04	1410.04	15.00-%	-281.19	0	-43.91	0	0	0		0	9.00%	139.46	9.00%	139.46	0	278.92	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1496.25	1765.57	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	4	0087722030	4			ZF22	Spares Invoice	October	2025	4	1810.16	1361.6	1361.6	15.00-%	-271.52	0	-42.4	0	0	0		0	9.00%	134.66	9.00%	134.66	0	269.32	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	2104.28	2483.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	1502	1272.88	957.46	0	0	2	0087722030	2			ZF22	Spares Invoice	October	2025	2	2545.76	1914.92	1914.92	15.00-%	-381.86	0	-59.63	0	0	0		0	9.00%	189.38	9.00%	189.38	0	378.76	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1267.2	1495.3	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	3	0087722030	3			ZF22	Spares Invoice	October	2025	3	1533.06	1153.17	1153.17	15.00-%	-229.96	0	-35.91	0	0	0		0	9.00%	114.05	9.00%	114.05	0	228.1	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	2104.28	2483.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	4	0087722030	4			ZF22	Spares Invoice	October	2025	4	2545.76	1914.92	1914.92	15.00-%	-381.86	0	-59.63	0	0	0		0	9.00%	189.38	9.00%	189.38	0	378.76	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	839.19	990.25	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	2	0087722030	2			ZF22	Spares Invoice	October	2025	2	1015.26	763.68	763.68	15.00-%	-152.29	0	-23.78	0	0	0		0	9.00%	75.53	9.00%	75.53	0	151.06	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1503.25	1773.83	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID201836	HEAT INSULATOR,EXH.BEND TC	87089900	NOS	1073	909.32	683.99	0	0	2	0087722030	2			ZF22	Spares Invoice	October	2025	2	1818.64	1367.98	1367.98	15.00-%	-272.8	0	-42.6	0	0	0		0	9.00%	135.29	9.00%	135.29	0	270.58	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	2322.1	2740.08	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.86	422.63	0	0	5	0087722030	5			ZF22	Spares Invoice	October	2025	5	2809.3	2113.15	2113.15	15.00-%	-421.4	0	-65.81	0	0	0		0	9.00%	208.99	9.00%	208.99	0	417.98	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1964.87	2318.55	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	3	0087722030	3			ZF22	Spares Invoice	October	2025	3	2377.11	1788.06	1788.06	15.00-%	-356.57	0	-55.68	0	0	0		0	9.00%	176.84	9.00%	176.84	0	353.68	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1452.11	1713.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID201762	HEAT INSULATOR	87089900	NOS	691	585.59	440.48	0	0	3	0087722030	3			ZF22	Spares Invoice	October	2025	3	1756.77	1321.44	1321.44	15.00-%	-263.52	0	-41.15	0	0	0		0	9.00%	130.69	9.00%	130.69	0	261.38	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	671.06	791.86	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID202991	COVER,THERMOSTAT	87089900	NOS	958	811.86	610.68	0	0	1	0087722030	1			ZF22	Spares Invoice	October	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	-19.02	0	0	0		0	9.00%	60.4	9.00%	60.4	0	120.8	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1095.58	1292.78	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	4	0087722030	4			ZF22	Spares Invoice	October	2025	4	1325.44	997	997	15.00-%	-198.82	0	-31.05	0	0	0		0	9.00%	98.6	9.00%	98.6	0	197.2	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	724.99	855.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID201761	GASKET EXH BEND (EURO 2)	84841090	NOS	345	292.37	219.92	0	0	3	0087722030	3			ZF22	Spares Invoice	October	2025	3	877.11	659.76	659.76	15.00-%	-131.57	0	-20.55	0	0	0		0	9.00%	65.25	9.00%	65.25	0	130.5	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	935.15	1103.47	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	5	0087722030	5			ZF22	Spares Invoice	October	2025	5	1131.35	851	851	15.00-%	-169.7	0	-26.5	0	0	0		0	9.00%	84.16	9.00%	84.16	0	168.32	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	5692.2	6716.78	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087722030	1			ZF22	Spares Invoice	October	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	-161.31	0	0	0		0	9.00%	512.29	9.00%	512.29	0	1024.58	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	2633.13	3107.09	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	3	0087722030	3			ZF22	Spares Invoice	October	2025	3	3185.58	2396.19	2396.19	15.00-%	-477.84	0	-74.62	0	0	0		0	9.00%	236.98	9.00%	236.98	0	473.96	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	4603.63	5432.27	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	4	0087722030	2			ZF22	Spares Invoice	October	2025	2	5569.5	8378.76	4189.38	15.00-%	-835.43	0	-130.46	0	0	0		0	9.00%	414.32	9.00%	414.32	0	828.64	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	4777.34	5637.26	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	1364	1155.93	869.49	0	0	5	0087722030	5			ZF22	Spares Invoice	October	2025	5	5779.65	4347.45	4347.45	15.00-%	-866.95	0	-135.39	0	0	0		0	9.00%	429.96	9.00%	429.96	0	859.92	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	31-10-2025	0950622908	3788052513786	1162.82	1372.12	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087722030	2			ZF22	Spares Invoice	October	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	-32.95	0	0	0		0	9.00%	104.65	9.00%	104.65	0	209.3	0	0		0	0	0	NOS	NOS	0.93857638888889	0.94334490740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	4043.95	4771.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	5016.95	3773.75	3773.75	18.00-%	-903.05	0	0	-69.94	0	0		0	9.00%	363.96	9.00%	363.96	0	727.92	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	1575.91	1859.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087722028	3			ZF22	Spares Invoice	October	2025	3	1955.07	1470.6	1470.6	18.00-%	-351.91	0	0	-27.25	0	0		0	9.00%	141.83	9.00%	141.83	0	283.66	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2177.73	2569.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	18.00-%	-486.31	0	0	-37.66	0	0		0	9.00%	196	9.00%	196	0	392	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	3772.08	4451.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	4679.66	3520.04	3520.04	18.00-%	-842.34	0	0	-65.23	0	0		0	9.00%	339.49	9.00%	339.49	0	678.98	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	13085.44	15440.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	16233.9	12211.14	12211.14	18.00-%	-2922.1	0	0	-226.3	0	0		0	9.00%	1177.7	9.00%	1177.7	0	2355.4	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	11101.75	13100.07	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	13772.88	10359.96	10359.96	18.00-%	-2479.12	0	0	-191.99	0	0		0	9.00%	999.16	9.00%	999.16	0	1998.32	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	761.66	898.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	944.92	710.77	710.77	18.00-%	-170.09	0	0	-13.17	0	0		0	9.00%	68.55	9.00%	68.55	0	137.1	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	4423.09	5219.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	5487.3	4127.55	4127.55	18.00-%	-987.71	0	0	-76.49	0	0		0	9.00%	398.08	9.00%	398.08	0	796.16	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2440.04	2879.24	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC384171	KIT PAD ASSY	87089900	NOS	3572	3027.12	2277	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	3027.12	2277	2277	18.00-%	-544.88	0	0	-42.2	0	0		0	9.00%	219.6	9.00%	219.6	0	439.2	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	3082.15	3636.93	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC384151	KIT PAD ASSY	87089900	NOS	4512	3823.73	2876.21	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	3823.73	2876.21	2876.21	18.00-%	-688.27	0	0	-53.3	0	0		0	9.00%	277.39	9.00%	277.39	0	554.78	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	5862.37	6917.59	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	7272.88	5470.66	5470.66	18.00-%	-1309.12	0	0	-101.38	0	0		0	9.00%	527.61	9.00%	527.61	0	1055.22	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	10471.94	12356.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.77	4886.11	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	12991.54	9772.22	9772.22	18.00-%	-2338.48	0	0	-181.1	0	0		0	9.00%	942.48	9.00%	942.48	0	1884.96	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	812.89	959.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.47	758.57	0	0	2	0087722028	1			ZF22	Spares Invoice	October	2025	1	1008.47	1517.14	758.57	18.00-%	-181.52	0	0	-14.06	0	0		0	9.00%	73.16	9.00%	73.16	0	146.32	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2240.57	2643.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	2779.66	2090.86	2090.86	18.00-%	-500.34	0	0	-38.75	0	0		0	9.00%	201.65	9.00%	201.65	0	403.3	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	730.92	862.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	1070	906.78	682.08	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	906.78	682.08	682.08	18.00-%	-163.22	0	0	-12.64	0	0		0	9.00%	65.78	9.00%	65.78	0	131.56	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	771.91	910.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	1130	957.63	720.33	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	957.63	720.33	720.33	18.00-%	-172.37	0	0	-13.35	0	0		0	9.00%	69.47	9.00%	69.47	0	138.94	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	447.43	527.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301512	OIL CHANGE FILTER KIT E483	40169330	NOS	655	555.08	417.53	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	555.08	417.53	417.53	18.00-%	-99.91	0	0	-7.74	0	0		0	9.00%	40.27	9.00%	40.27	0	80.54	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	1441.34	1700.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	1788.14	1345.04	1345.04	18.00-%	-321.87	0	0	-24.93	0	0		0	9.00%	129.72	9.00%	129.72	0	259.44	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	229.52	270.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	284.75	214.19	214.19	18.00-%	-51.26	0	0	-3.97	0	0		0	9.00%	20.66	9.00%	20.66	0	41.32	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	689.25	813.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.08	643.19	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	855.08	643.19	643.19	18.00-%	-153.91	0	0	-11.92	0	0		0	9.00%	62.03	9.00%	62.03	0	124.06	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	607.28	716.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	753.39	566.7	566.7	18.00-%	-135.61	0	0	-10.5	0	0		0	9.00%	54.66	9.00%	54.66	0	109.32	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2244.67	2648.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	2784.75	2094.69	2094.69	18.00-%	-501.26	0	0	-38.82	0	0		0	9.00%	202.02	9.00%	202.02	0	404.04	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2722.16	3212.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301518	FILTER KIT PRO LCV & MCV AB BS-4	84213100	NOS	3985	3377.12	2540.27	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	3377.12	2540.27	2540.27	18.00-%	-607.88	0	0	-47.08	0	0		0	9.00%	244.99	9.00%	244.99	0	489.98	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	135.26	159.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	167.8	126.22	126.22	18.00-%	-30.2	0	0	-2.34	0	0		0	9.00%	12.17	9.00%	12.17	0	24.34	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	135.26	159.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	167.8	126.22	126.22	18.00-%	-30.2	0	0	-2.34	0	0		0	9.00%	12.17	9.00%	12.17	0	24.34	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	150.97	178.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	18.00-%	-33.71	0	0	-2.61	0	0		0	9.00%	13.59	9.00%	13.59	0	27.18	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	754.84	890.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	936.45	704.4	704.4	18.00-%	-168.56	0	0	-13.05	0	0		0	9.00%	67.94	9.00%	67.94	0	135.88	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	5669.74	6690.3	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087722028	10			ZF22	Spares Invoice	October	2025	10	7033.9	5290.9	5290.9	18.00-%	-1266.1	0	0	-98.05	0	0		0	9.00%	510.28	9.00%	510.28	0	1020.56	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	163.94	193.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	203.39	152.99	152.99	18.00-%	-36.61	0	0	-2.84	0	0		0	9.00%	14.75	9.00%	14.75	0	29.5	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	997.33	1176.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	1237.29	930.69	930.69	18.00-%	-222.71	0	0	-17.25	0	0		0	9.00%	89.76	9.00%	89.76	0	179.52	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	1772.64	2091.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	2199.15	1654.2	1654.2	18.00-%	-395.85	0	0	-30.66	0	0		0	9.00%	159.54	9.00%	159.54	0	319.08	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	1895.61	2236.81	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	2351.7	1768.95	1768.95	18.00-%	-423.31	0	0	-32.78	0	0		0	9.00%	170.6	9.00%	170.6	0	341.2	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	1656.53	1954.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	2055.1	1545.85	1545.85	18.00-%	-369.92	0	0	-28.65	0	0		0	9.00%	149.09	9.00%	149.09	0	298.18	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	3944.89	4654.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	4894.05	3681.3	3681.3	18.00-%	-880.93	0	0	-68.22	0	0		0	9.00%	355.04	9.00%	355.04	0	710.08	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2305.45	2720.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	2860.15	2151.4	2151.4	18.00-%	-514.83	0	0	-39.87	0	0		0	9.00%	207.49	9.00%	207.49	0	414.98	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2117.6	2498.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	2627.1	1976.1	1976.1	18.00-%	-472.88	0	0	-36.62	0	0		0	9.00%	190.58	9.00%	190.58	0	381.16	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	1878.52	2216.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	5	0087722028	5			ZF22	Spares Invoice	October	2025	5	2330.5	1753	1753	18.00-%	-419.49	0	0	-32.49	0	0		0	9.00%	169.07	9.00%	169.07	0	338.14	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2151.78	2539.1	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	2669.5	2008	2008	18.00-%	-480.51	0	0	-37.21	0	0		0	9.00%	193.66	9.00%	193.66	0	387.32	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	7553.05	8912.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	18.00-%	-1686.66	0	0	-130.62	0	0		0	9.00%	679.78	9.00%	679.78	0	1359.56	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	10129.01	11952.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	12566.1	9452.22	9452.22	18.00-%	-2261.9	0	0	-175.17	0	0		0	9.00%	911.61	9.00%	911.61	0	1823.22	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	2097.12	2474.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	2601.69	1956.99	1956.99	18.00-%	-468.3	0	0	-36.27	0	0		0	9.00%	188.74	9.00%	188.74	0	377.48	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	607.28	716.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087722028	1			ZF22	Spares Invoice	October	2025	1	753.39	566.7	566.7	18.00-%	-135.61	0	0	-10.5	0	0		0	9.00%	54.66	9.00%	54.66	0	109.32	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622905	3788052513785	7549.63	8908.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	2	0087722028	2			ZF22	Spares Invoice	October	2025	2	9366.1	7045.18	7045.18	18.00-%	-1685.9	0	0	-130.56	0	0		0	9.00%	679.47	9.00%	679.47	0	1358.94	0	0		0	0	0	NOS	NOS	0.93815972222222	0.94271990740741	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	336.57	397.15	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	398.32	299.6	299.6	15.50-%	-61.74	0	0	0	0	0		0	9.00%	30.29	9.00%	30.29	0	60.58	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	186.18	219.7	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	220.34	165.74	165.74	15.50-%	-34.15	0	0	0	0	0		0	9.00%	16.76	9.00%	16.76	0	33.52	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	322.24	380.24	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	381.36	286.86	286.86	15.50-%	-59.11	0	0	0	0	0		0	9.00%	29	9.00%	29	0	58	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	708.92	836.52	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB002497	HOSE RADIATOR LOWER	40091100	NOS	495	419.49	315.54	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	838.98	631.08	631.08	15.50-%	-130.04	0	0	0	0	0		0	9.00%	63.8	9.00%	63.8	0	127.6	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	250.63	295.75	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	296.62	223.12	223.12	15.50-%	-45.98	0	0	0	0	0		0	9.00%	22.56	9.00%	22.56	0	45.12	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS		F		
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	2966.72	3500.74	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087722026	1			ZF22	Spares Invoice	October	2025	1	3511.02	2640.99	2640.99	15.50-%	-544.21	0	0	0	0	0		0	9.00%	267.01	9.00%	267.01	0	534.02	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	1821.69	2149.61	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	4	0087722026	4			ZF22	Spares Invoice	October	2025	4	2155.92	1621.68	1621.68	15.50-%	-334.17	0	0	0	0	0		0	9.00%	163.96	9.00%	163.96	0	327.92	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	1353.4	1597.02	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	1601.7	1204.8	1204.8	15.50-%	-248.26	0	0	0	0	0		0	9.00%	121.81	9.00%	121.81	0	243.62	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	669.53	790.05	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087722026	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	15.50-%	-122.82	0	0	0	0	0		0	9.00%	60.26	9.00%	60.26	0	120.52	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	144.66	170.7	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.6	64.38	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	171.2	128.76	128.76	15.50-%	-26.54	0	0	0	0	0		0	9.00%	13.02	9.00%	13.02	0	26.04	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	802.01	946.37	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087722026	1			ZF22	Spares Invoice	October	2025	1	949.15	713.95	713.95	15.50-%	-147.12	0	0	0	0	0		0	9.00%	72.18	9.00%	72.18	0	144.36	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950622902	3788052513784	336.57	397.15	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087722026	2			ZF22	Spares Invoice	October	2025	2	398.32	299.6	299.6	15.50-%	-61.74	0	0	0	0	0		0	9.00%	30.29	9.00%	30.29	0	60.58	0	0		0	0	0	NOS	NOS	0.9403587962963	0.94233796296296	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	4214.23	4972.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	5016.95	3773.75	3773.75	16.00-%	-802.71	0	0	0	0	0		0	9.00%	379.28	9.00%	379.28	0	758.56	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1642.25	1937.85	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087722024	3			ZF22	Spares Invoice	October	2025	3	1955.07	1470.6	1470.6	16.00-%	-312.81	0	0	0	0	0		0	9.00%	147.8	9.00%	147.8	0	295.6	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2269.42	2677.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	16.00-%	-432.27	0	0	0	0	0		0	9.00%	204.25	9.00%	204.25	0	408.5	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	3930.9	4638.46	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	4679.66	3520.04	3520.04	16.00-%	-748.75	0	0	0	0	0		0	9.00%	353.78	9.00%	353.78	0	707.56	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	13636.45	16091.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	16233.9	12211.14	12211.14	16.00-%	-2597.42	0	0	0	0	0		0	9.00%	1227.28	9.00%	1227.28	0	2454.56	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	793.73	936.61	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	944.92	710.77	710.77	16.00-%	-151.19	0	0	0	0	0		0	9.00%	71.44	9.00%	71.44	0	142.88	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	4609.31	5438.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	5487.3	4127.55	4127.55	16.00-%	-877.97	0	0	0	0	0		0	9.00%	414.84	9.00%	414.84	0	829.68	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1348.27	1590.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301213	HUB GREASING KIT PRO 2049	87089900	NOS	1894	1605.08	1207.34	0	0	3	0087722024	1			ZF22	Spares Invoice	October	2025	1	1605.08	3622.02	1207.34	16.00-%	-256.81	0	0	0	0	0		0	9.00%	121.34	9.00%	121.34	0	242.68	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2542.77	3000.47	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC384171	KIT PAD ASSY	87089900	NOS	3572	3027.12	2277	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	3027.12	2277	2277	16.00-%	-484.34	0	0	0	0	0		0	9.00%	228.85	9.00%	228.85	0	457.7	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	3211.92	3790.06	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC384151	KIT PAD ASSY	87089900	NOS	4512	3823.73	2876.21	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	3823.73	2876.21	2876.21	16.00-%	-611.8	0	0	0	0	0		0	9.00%	289.07	9.00%	289.07	0	578.14	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	6109.2	7208.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	7272.88	5470.66	5470.66	16.00-%	-1163.66	0	0	0	0	0		0	9.00%	549.83	9.00%	549.83	0	1099.66	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	10912.85	12877.17	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.77	4886.11	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	12991.54	9772.22	9772.22	16.00-%	-2078.65	0	0	0	0	0		0	9.00%	982.16	9.00%	982.16	0	1964.32	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	800.85	945.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	1125	953.39	717.14	0	0	2	0087722024	1			ZF22	Spares Invoice	October	2025	1	953.39	1434.28	717.14	16.00-%	-152.54	0	0	0	0	0		0	9.00%	72.08	9.00%	72.08	0	144.16	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1067.81	1260.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	750	635.6	478.09	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	1271.2	956.18	956.18	16.00-%	-203.39	0	0	0	0	0		0	9.00%	96.1	9.00%	96.1	0	192.2	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1786.77	2108.39	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301503	FRONT WHEEL SEAL IA203416-10	40169330	NOS	1255	1063.56	800.01	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	2127.12	1600.02	1600.02	16.00-%	-340.34	0	0	0	0	0		0	9.00%	160.81	9.00%	160.81	0	321.62	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	875.59	1033.19	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	1230	1042.37	784.07	0	0	2	0087722024	1			ZF22	Spares Invoice	October	2025	1	1042.37	1568.14	784.07	16.00-%	-166.78	0	0	0	0	0		0	9.00%	78.8	9.00%	78.8	0	157.6	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1694.24	1999.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.48	758.57	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	2016.96	1517.14	1517.14	16.00-%	-322.71	0	0	0	0	0		0	9.00%	152.48	9.00%	152.48	0	304.96	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2334.9	2755.18	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	2779.66	2090.86	2090.86	16.00-%	-444.75	0	0	0	0	0		0	9.00%	210.14	9.00%	210.14	0	420.28	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	761.7	898.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	1070	906.78	682.08	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	906.78	682.08	682.08	16.00-%	-145.08	0	0	0	0	0		0	9.00%	68.55	9.00%	68.55	0	137.1	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	804.41	949.21	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	1130	957.63	720.33	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	957.63	720.33	720.33	16.00-%	-153.22	0	0	0	0	0		0	9.00%	72.4	9.00%	72.4	0	144.8	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	466.27	550.19	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301512	OIL CHANGE FILTER KIT E483	40169330	NOS	655	555.08	417.53	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	555.08	417.53	417.53	16.00-%	-88.81	0	0	0	0	0		0	9.00%	41.96	9.00%	41.96	0	83.92	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1502.03	1772.39	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	1788.14	1345.04	1345.04	16.00-%	-286.1	0	0	0	0	0		0	9.00%	135.18	9.00%	135.18	0	270.36	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	239.19	282.25	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	284.75	214.19	214.19	16.00-%	-45.56	0	0	0	0	0		0	9.00%	21.53	9.00%	21.53	0	43.06	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	718.27	847.55	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.08	643.19	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	855.08	643.19	643.19	16.00-%	-136.81	0	0	0	0	0		0	9.00%	64.64	9.00%	64.64	0	129.28	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	632.85	746.77	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	753.39	566.7	566.7	16.00-%	-120.54	0	0	0	0	0		0	9.00%	56.96	9.00%	56.96	0	113.92	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2339.18	2760.24	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	2784.75	2094.69	2094.69	16.00-%	-445.56	0	0	0	0	0		0	9.00%	210.53	9.00%	210.53	0	421.06	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2836.77	3347.39	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301518	FILTER KIT PRO LCV & MCV AB BS-4	84213100	NOS	3985	3377.12	2540.27	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	3377.12	2540.27	2540.27	16.00-%	-540.34	0	0	0	0	0		0	9.00%	255.31	9.00%	255.31	0	510.62	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	140.95	166.33	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	167.8	126.22	126.22	16.00-%	-26.85	0	0	0	0	0		0	9.00%	12.69	9.00%	12.69	0	25.38	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	140.95	166.33	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	167.8	126.22	126.22	16.00-%	-26.85	0	0	0	0	0		0	9.00%	12.69	9.00%	12.69	0	25.38	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	157.32	185.64	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	0	0	0		0	9.00%	14.16	9.00%	14.16	0	28.32	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	786.62	928.22	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	936.45	704.4	704.4	16.00-%	-149.83	0	0	0	0	0		0	9.00%	70.8	9.00%	70.8	0	141.6	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	5908.46	6971.98	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087722024	10			ZF22	Spares Invoice	October	2025	10	7033.9	5290.9	5290.9	16.00-%	-1125.42	0	0	0	0	0		0	9.00%	531.76	9.00%	531.76	0	1063.52	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	170.85	201.61	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	203.39	152.99	152.99	16.00-%	-32.54	0	0	0	0	0		0	9.00%	15.38	9.00%	15.38	0	30.76	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1039.32	1226.4	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	1237.29	930.69	930.69	16.00-%	-197.97	0	0	0	0	0		0	9.00%	93.54	9.00%	93.54	0	187.08	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1847.28	2179.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	5	0087722024	1			ZF22	Spares Invoice	October	2025	1	2199.15	8271	1654.2	16.00-%	-351.86	0	0	0	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1847.28	2179.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	2199.15	1654.2	1654.2	16.00-%	-351.86	0	0	0	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1975.42	2331	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	2351.7	1768.95	1768.95	16.00-%	-376.27	0	0	0	0	0		0	9.00%	177.79	9.00%	177.79	0	355.58	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1726.27	2037.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	2055.1	1545.85	1545.85	16.00-%	-328.82	0	0	0	0	0		0	9.00%	155.37	9.00%	155.37	0	310.74	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	4110.99	4850.97	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	4894.05	3681.3	3681.3	16.00-%	-783.05	0	0	0	0	0		0	9.00%	369.99	9.00%	369.99	0	739.98	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2402.52	2834.98	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	2860.15	2151.4	2151.4	16.00-%	-457.62	0	0	0	0	0		0	9.00%	216.23	9.00%	216.23	0	432.46	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2206.75	2603.97	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	2627.1	1976.1	1976.1	16.00-%	-420.34	0	0	0	0	0		0	9.00%	198.61	9.00%	198.61	0	397.22	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	1957.61	2309.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	5	0087722024	5			ZF22	Spares Invoice	October	2025	5	2330.5	1753	1753	16.00-%	-372.88	0	0	0	0	0		0	9.00%	176.19	9.00%	176.19	0	352.38	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2242.37	2645.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	2669.5	2008	2008	16.00-%	-427.12	0	0	0	0	0		0	9.00%	201.81	9.00%	201.81	0	403.62	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	7871.06	9287.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	16.00-%	-1499.25	0	0	0	0	0		0	9.00%	708.4	9.00%	708.4	0	1416.8	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	2185.41	2578.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	2601.69	1956.99	1956.99	16.00-%	-416.27	0	0	0	0	0		0	9.00%	196.69	9.00%	196.69	0	393.38	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	632.85	746.77	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087722024	1			ZF22	Spares Invoice	October	2025	1	753.39	566.7	566.7	16.00-%	-120.54	0	0	0	0	0		0	9.00%	56.96	9.00%	56.96	0	113.92	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622900	3788052513783	7867.49	9283.65	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	2	0087722024	2			ZF22	Spares Invoice	October	2025	2	9366.1	7045.18	7045.18	16.00-%	-1498.58	0	0	0	0	0		0	9.00%	708.08	9.00%	708.08	0	1416.16	0	0		0	0	0	NOS	NOS	0.93900462962963	0.9418287037037	NOS				
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622883	3788052513782	28149.1	33216	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	IA337219	DRAGLINK ASSY	87082900	NOS	13026	11038.98	8303.52	0	0	3	0087722009	3			ZF22	Spares Invoice	October	2025	3	33116.94	24910.56	24910.56	15.00-%	-4967.54	0	0	0	0	0		0	9.00%	2533.45	9.00%	2533.45	0	5066.9	0	0		0	0	0	NOS	NOS	0.9346412037037	0.93521990740741	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	246.02	290.3	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	-2.49	0	0		0	9.00%	22.14	9.00%	22.14	0	44.28	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	590.48	696.76	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087722006	4			ZF22	Spares Invoice	October	2025	4	701.68	527.8	527.8	15.00-%	-105.25	0	0	-5.96	0	0		0	9.00%	53.14	9.00%	53.14	0	106.28	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	1444.1	1704.04	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	5	0087722006	5			ZF22	Spares Invoice	October	2025	5	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	-14.59	0	0		0	9.00%	129.97	9.00%	129.97	0	259.94	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	1439.12	1698.16	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	2	0087722006	2			ZF22	Spares Invoice	October	2025	2	1710.18	1286.38	1286.38	15.00-%	-256.53	0	0	-14.54	0	0		0	9.00%	129.52	9.00%	129.52	0	259.04	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	2954.56	3486.38	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	3511.02	2640.99	2640.99	15.00-%	-526.65	0	0	-29.84	0	0		0	9.00%	265.91	9.00%	265.91	0	531.82	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	12089.18	14265.22	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	2	0087722006	2			ZF22	Spares Invoice	October	2025	2	14366.1	10806.18	10806.18	15.00-%	-2154.92	0	0	-122.11	0	0		0	9.00%	1088.02	9.00%	1088.02	0	2176.04	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	4903.56	5786.2	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	2	0087722006	2			ZF22	Spares Invoice	October	2025	2	5827.12	4383.16	4383.16	15.00-%	-874.07	0	0	-49.53	0	0		0	9.00%	441.32	9.00%	441.32	0	882.64	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	1799.97	2123.97	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	2	0087722006	2			ZF22	Spares Invoice	October	2025	2	2138.98	1608.94	1608.94	15.00-%	-320.85	0	0	-18.18	0	0		0	9.00%	162	9.00%	162	0	324	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	11826.74	13955.54	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	2	0087722006	2			ZF22	Spares Invoice	October	2025	2	14054.24	10571.6	10571.6	15.00-%	-2108.14	0	0	-119.46	0	0		0	9.00%	1064.4	9.00%	1064.4	0	2128.8	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	817.98	965.22	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	1147	972.03	731.16	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	972.03	731.16	731.16	15.00-%	-145.8	0	0	-8.26	0	0		0	9.00%	73.62	9.00%	73.62	0	147.24	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS		F		
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	443.57	523.41	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	527.12	396.5	396.5	15.00-%	-79.07	0	0	-4.48	0	0		0	9.00%	39.92	9.00%	39.92	0	79.84	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS		F		
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	693.18	817.96	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	823.73	619.61	619.61	15.00-%	-123.56	0	0	-7	0	0		0	9.00%	62.39	9.00%	62.39	0	124.78	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	2353.36	2776.96	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087722006	4			ZF22	Spares Invoice	October	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	-23.77	0	0		0	9.00%	211.8	9.00%	211.8	0	423.6	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS		F		
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	4683.91	5527.01	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	6568	5566.1	4186.82	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	5566.1	4186.82	4186.82	15.00-%	-834.92	0	0	-47.31	0	0		0	9.00%	421.55	9.00%	421.55	0	843.1	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	1291.5	1523.96	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	-13.05	0	0		0	9.00%	116.23	9.00%	116.23	0	232.46	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	5650.23	6667.27	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	7923	6714.41	5050.58	0	0	1	0087722006	1			ZF22	Spares Invoice	October	2025	1	6714.41	5050.58	5050.58	15.00-%	-1007.16	0	0	-57.07	0	0		0	9.00%	508.52	9.00%	508.52	0	1017.04	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950622881	3788052513781	2323.42	2741.64	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	6	0087722006	6			ZF22	Spares Invoice	October	2025	6	2761.02	2076.84	2076.84	15.00-%	-414.15	0	0	-23.47	0	0		0	9.00%	209.11	9.00%	209.11	0	418.22	0	0		0	0	0	NOS	NOS	0.93280092592593	0.93408564814815	NOS				
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622839	3788052513780	7079.47	8353.77	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	1092	925.42	696.1	0	0	9	0087721968	9			ZF22	Spares Invoice	October	2025	9	8328.78	6264.9	6264.9	15.00-%	-1249.32	0	0	0	0	0		0	9.00%	637.15	9.00%	637.15	0	1274.3	0	0		0	0	0	NOS	NOS	0.91347222222222	0.91417824074074	NOS		F		
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622839	3788052513780	4912.72	5797	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	3410	2889.83	2173.73	0	0	2	0087721968	2			ZF22	Spares Invoice	October	2025	2	5779.66	4347.46	4347.46	15.00-%	-866.95	0	0	0	0	0		0	9.00%	442.14	9.00%	442.14	0	884.28	0	0		0	0	0	NOS	NOS	0.91347222222222	0.91417824074074	NOS				
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622839	3788052513780	3825.01	4513.51	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	ID205555	SYNCHRO RING	87089900	NOS	2655	2250	1692.45	0	0	2	0087721968	2			ZF22	Spares Invoice	October	2025	2	4500	3384.9	3384.9	15.00-%	-675	0	0	0	0	0		0	9.00%	344.25	9.00%	344.25	0	688.5	0	0		0	0	0	NOS	NOS	0.91347222222222	0.91417824074074	NOS		F		
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622839	3788052513780	3372.64	3979.72	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	ID626114	CASE UPPER ASSY	84099990	NOS	2341	1983.9	1492.29	0	0	2	0087721968	2			ZF22	Spares Invoice	October	2025	2	3967.8	2984.58	2984.58	15.00-%	-595.17	0	0	0	0	0		0	9.00%	303.54	9.00%	303.54	0	607.08	0	0		0	0	0	NOS	NOS	0.91347222222222	0.91417824074074	NOS				
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622839	3788052513780	11658.7	13757.26	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	ID319514	Cylinder Head gasket	84841090	NOS	5395	4572.03	3439.08	0	0	6	0087721968	3			ZF22	Spares Invoice	October	2025	3	13716.09	20634.48	10317.24	15.00-%	-2057.41	0	0	0	0	0		0	9.00%	1049.28	9.00%	1049.28	0	2098.56	0	0		0	0	0	NOS	NOS	0.91347222222222	0.91417824074074	NOS				
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622839	3788052513780	37532.58	44288.44	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	IA337219	DRAGLINK ASSY	87082900	NOS	13026	11038.98	8303.52	0	0	4	0087721968	4			ZF22	Spares Invoice	October	2025	4	44155.92	33214.08	33214.08	15.00-%	-6623.39	0	0	0	0	0		0	9.00%	3377.93	9.00%	3377.93	0	6755.86	0	0		0	0	0	NOS	NOS	0.91347222222222	0.91417824074074	NOS				
ZHAW	ZEENATH ENTERPRISES	31-10-2025	0950622839	3788052513780	344.32	406.3	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	IA218854	BOLT  EYE JOINT 16X1.5	87089900	NOS	239	202.54	152.35	0	0	2	0087721968	2			ZF22	Spares Invoice	October	2025	2	405.08	304.7	304.7	15.00-%	-60.76	0	0	0	0	0		0	9.00%	30.99	9.00%	30.99	0	61.98	0	0		0	0	0	NOS	NOS	0.91347222222222	0.91417824074074	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	2296.43	2709.79	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	2466.43	2910.39	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	3424	2901.69	2182.65	0	0	1	0087721955	1			ZF22	Spares Invoice	October	2025	1	2901.69	2182.65	2182.65	15.00-%	-435.25	0	0	0	0	0		0	9.00%	221.98	9.00%	221.98	0	443.96	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	201.7	238	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC318436	Rubber Bush	40169910	NOS	140	118.65	89.24	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	2568.72	3031.1	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	3022.04	2273.18	2273.18	15.00-%	-453.31	0	0	0	0	0		0	9.00%	231.19	9.00%	231.19	0	462.38	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	2103.38	2482	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	3714.77	4383.43	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087721955	1			ZF22	Spares Invoice	October	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	0		0	9.00%	334.33	9.00%	334.33	0	668.66	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	896.1	1057.4	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID314766	WATER OUTLET PIPEASSEMBLY	87089900	NOS	1244	1054.24	793	0	0	1	0087721955	1			ZF22	Spares Invoice	October	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	0	0	0		0	9.00%	80.65	9.00%	80.65	0	161.3	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	491.27	579.69	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	2	0087721955	1			ZF22	Spares Invoice	October	2025	1	577.97	869.5	434.75	15.00-%	-86.7	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	883.13	1042.09	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.98	781.52	0	0	1	0087721955	1			ZF22	Spares Invoice	October	2025	1	1038.98	781.52	781.52	15.00-%	-155.85	0	0	0	0	0		0	9.00%	79.48	9.00%	79.48	0	158.96	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	565.46	667.24	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785	665.25	500.4	0	0	1	0087721955	1			ZF22	Spares Invoice	October	2025	1	665.25	500.4	500.4	15.00-%	-99.79	0	0	0	0	0		0	9.00%	50.89	9.00%	50.89	0	101.78	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	3738.55	4411.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	0	0	0		0	9.00%	336.47	9.00%	336.47	0	672.94	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	1725.2	2035.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087721955	1			ZF22	Spares Invoice	October	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	3724.85	4395.33	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087721955	1			ZF22	Spares Invoice	October	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	4422.87	5218.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	15929.48	18796.8	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	18740.68	14096.74	14096.74	15.00-%	-2811.1	0	0	0	0	0		0	9.00%	1433.66	9.00%	1433.66	0	2867.32	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950622831	3788052513779	13798.74	16282.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087721955	2			ZF22	Spares Invoice	October	2025	2	16233.9	12211.14	12211.14	15.00-%	-2435.09	0	0	0	0	0		0	9.00%	1241.89	9.00%	1241.89	0	2483.78	0	0		0	0	0	NOS	NOS	0.90369212962963	0.90978009259259	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622829	3788052513778	5432.93	6410.83	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.26	801.28	0	0	6	0087721953	6			ZF22	Spares Invoice	October	2025	6	6391.56	4807.68	4807.68	15.00-%	-958.73	0	0	0	0	0		0	9.00%	488.95	9.00%	488.95	0	977.9	0	0		0	0	0	NOS	NOS	0.90603009259259	0.90951388888889	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622829	3788052513778	2760.4	3257.26	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.87	610.68	0	0	4	0087721953	4			ZF22	Spares Invoice	October	2025	4	3247.48	2442.72	2442.72	15.00-%	-487.12	0	0	0	0	0		0	9.00%	248.43	9.00%	248.43	0	496.86	0	0		0	0	0	NOS	NOS	0.90603009259259	0.90951388888889	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622829	3788052513778	4015.97	4738.83	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	1115	944.92	710.77	0	0	5	0087721953	5			ZF22	Spares Invoice	October	2025	5	4724.6	3553.85	3553.85	15.00-%	-708.69	0	0	0	0	0		0	9.00%	361.43	9.00%	361.43	0	722.86	0	0		0	0	0	NOS	NOS	0.90603009259259	0.90951388888889	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622829	3788052513778	3450.47	4071.55	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087721953	2			ZF22	Spares Invoice	October	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.90603009259259	0.90951388888889	NOS		F		
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950622829	3788052513778	2096.21	2473.53	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	2	0087721953	2			ZF22	Spares Invoice	October	2025	2	2466.1	1855	1855	15.00-%	-369.92	0	0	0	0	0		0	9.00%	188.66	9.00%	188.66	0	377.32	0	0		0	0	0	NOS	NOS	0.90603009259259	0.90951388888889	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	619.5	731.02	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.76	9.00%	55.76	0	111.52	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	849.99	1002.99	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	4	0087721952	4			ZF22	Spares Invoice	October	2025	4	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	723.23	853.41	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA324985	REXINE COVER	87089900	NOS	502	425.43	320	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	850.86	640	640	15.00-%	-127.63	0	0	0	0	0		0	9.00%	65.09	9.00%	65.09	0	130.18	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2081.04	2455.62	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	2448.3	1841.61	1841.61	15.00-%	-367.25	0	0	0	0	0		0	9.00%	187.29	9.00%	187.29	0	374.58	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1541.52	1819	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087721952	4			ZF22	Spares Invoice	October	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1254.83	1480.71	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	129.71	153.05	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087721952	20			ZF22	Spares Invoice	October	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2296.43	2709.79	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1523.51	1797.75	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	1792.38	1348.23	1348.23	15.00-%	-268.86	0	0	0	0	0		0	9.00%	137.12	9.00%	137.12	0	274.24	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	3621.85	4273.79	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	6	0087721952	6			ZF22	Spares Invoice	October	2025	6	4261.02	3205.14	3205.14	15.00-%	-639.15	0	0	0	0	0		0	9.00%	325.97	9.00%	325.97	0	651.94	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1202.96	1419.5	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	1415.26	1064.56	1064.56	15.00-%	-212.29	0	0	0	0	0		0	9.00%	108.27	9.00%	108.27	0	216.54	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2171.09	2561.89	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB003080	IB003080, SLEEVE SYNCHRONIZER (BIG)	87089900	NOS	1507	1277.12	960.65	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	2554.24	1921.3	1921.3	15.00-%	-383.14	0	0	0	0	0		0	9.00%	195.4	9.00%	195.4	0	390.8	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	535.96	632.44	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	6	0087721952	6			ZF22	Spares Invoice	October	2025	6	630.54	474.24	474.24	15.00-%	-94.58	0	0	0	0	0		0	9.00%	48.24	9.00%	48.24	0	96.48	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	706.66	833.86	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	831.36	625.35	625.35	15.00-%	-124.7	0	0	0	0	0		0	9.00%	63.6	9.00%	63.6	0	127.2	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2904.38	3427.18	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	6	0087721952	6			ZF22	Spares Invoice	October	2025	6	3416.94	2570.22	2570.22	15.00-%	-512.54	0	0	0	0	0		0	9.00%	261.4	9.00%	261.4	0	522.8	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1973.72	2329	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	2322.04	1746.64	1746.64	15.00-%	-348.31	0	0	0	0	0		0	9.00%	177.64	9.00%	177.64	0	355.28	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	836.32	986.86	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	983.91	740.1	740.1	15.00-%	-147.59	0	0	0	0	0		0	9.00%	75.27	9.00%	75.27	0	150.54	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	4235.57	4997.97	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	4983.06	3748.26	3748.26	15.00-%	-747.46	0	0	0	0	0		0	9.00%	381.2	9.00%	381.2	0	762.4	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	855.75	1009.79	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	1006.78	757.3	757.3	15.00-%	-151.02	0	0	0	0	0		0	9.00%	77.02	9.00%	77.02	0	154.04	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2549.98	3008.98	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	3000	2256.6	2256.6	15.00-%	-450	0	0	0	0	0		0	9.00%	229.5	9.00%	229.5	0	459	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1812.36	2138.58	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	2132.2	1603.84	1603.84	15.00-%	-319.83	0	0	0	0	0		0	9.00%	163.11	9.00%	163.11	0	326.22	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	4775.78	5635.42	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	10	0087721952	10			ZF22	Spares Invoice	October	2025	10	5618.6	4226.3	4226.3	15.00-%	-842.79	0	0	0	0	0		0	9.00%	429.82	9.00%	429.82	0	859.64	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	627.42	740.36	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME014757	COVER OIL COOLER,ENGINE FR	87089900	NOS	871	738.14	555.23	0	0	2	0087721952	1			ZF22	Spares Invoice	October	2025	1	738.14	1110.46	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2430.41	2867.89	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	0	0	0		0	9.00%	218.74	9.00%	218.74	0	437.48	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1453.64	1715.3	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB003079	IB003079, SLEEVE SYNCHRONIZER (SMALL)	87089900	NOS	1009	855.09	643.19	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	1710.18	1286.38	1286.38	15.00-%	-256.53	0	0	0	0	0		0	9.00%	130.83	9.00%	130.83	0	261.66	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2881.34	3399.98	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID000101	PINION ASSY,DRIVE (MCV)	87089900	NOS	4000	3389.83	2549.83	0	0	1	0087721952	1			ZF22	Spares Invoice	October	2025	1	3389.83	2549.83	2549.83	15.00-%	-508.47	0	0	0	0	0		0	9.00%	259.32	9.00%	259.32	0	518.64	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2480.83	2927.39	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	4	0087721952	4			ZF22	Spares Invoice	October	2025	4	2918.64	2195.4	2195.4	15.00-%	-437.8	0	0	0	0	0		0	9.00%	223.28	9.00%	223.28	0	446.56	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1361.43	1606.49	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	1601.7	1204.8	1204.8	15.00-%	-240.26	0	0	0	0	0		0	9.00%	122.53	9.00%	122.53	0	245.06	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	3891.26	4591.7	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID000102	GEAR ASSY,MAINSHAFT 4TH	87089900	NOS	2701	2288.99	1721.77	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	4577.98	3443.54	3443.54	15.00-%	-686.7	0	0	0	0	0		0	9.00%	350.22	9.00%	350.22	0	700.44	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	3630.5	4284	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.6	1606.39	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	4271.2	3212.78	3212.78	15.00-%	-640.68	0	0	0	0	0		0	9.00%	326.75	9.00%	326.75	0	653.5	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	2020.53	2384.23	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	2377.11	1788.06	1788.06	15.00-%	-356.57	0	0	0	0	0		0	9.00%	181.85	9.00%	181.85	0	363.7	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1921.13	2266.93	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	2260.17	1700.1	1700.1	15.00-%	-339.03	0	0	0	0	0		0	9.00%	172.9	9.00%	172.9	0	345.8	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1115.08	1315.8	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300307	GASKET KIT-OIL COOLER	87089900	NOS	516	437.29	328.93	0	0	5	0087721952	3			ZF22	Spares Invoice	October	2025	3	1311.87	1644.65	986.79	15.00-%	-196.78	0	0	0	0	0		0	9.00%	100.36	9.00%	100.36	0	200.72	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	648.34	765.04	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	15	0087721952	15			ZF22	Spares Invoice	October	2025	15	762.75	573.75	573.75	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	417.8	493	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MS603105	HOSE 8*1700 (30.25)	40091100	NOS	580	491.53	369.73	0	0	3	0087721952	1			ZF22	Spares Invoice	October	2025	1	491.53	1109.19	369.73	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	381.78	450.5	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MA431409	PLUG VENT, R/ AXLE HOUSING	87089900	NOS	106	89.83	67.57	0	0	5	0087721952	5			ZF22	Spares Invoice	October	2025	5	449.15	337.85	337.85	15.00-%	-67.37	0	0	0	0	0		0	9.00%	34.36	9.00%	34.36	0	68.72	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	477.59	563.55	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	477.59	563.55	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA322962	FLOOR TRIM LH	87089900	NOS	221	187.29	140.88	0	0	3	0087721952	3			ZF22	Spares Invoice	October	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	6181.89	7294.65	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	7272.88	5470.66	5470.66	15.00-%	-1090.93	0	0	0	0	0		0	9.00%	556.38	9.00%	556.38	0	1112.76	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1280.75	1511.29	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	0	0	0		0	9.00%	115.27	9.00%	115.27	0	230.54	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	3450.4	4071.48	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID332218	PRIMARY ELEMENT	48239090	NOS	2395	2029.66	1526.71	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	1068.56	1121.98	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID332219	SECONDARY ELEMENT	56039400	NOS	660	628.57	489.97	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	1257.14	979.94	979.94	15.00-%	-188.57	0	0	0	0	0		0	2.50%	26.71	2.50%	26.71	0	53.42	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS		F		
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950622826	3788052513777	4176.51	4928.29	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	2	0087721952	2			ZF22	Spares Invoice	October	2025	2	4913.56	3695.98	3695.98	15.00-%	-737.03	0	0	0	0	0		0	9.00%	375.89	9.00%	375.89	0	751.78	0	0		0	0	0	NOS	NOS	0.90491898148148	0.90898148148148	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622824	3788052513776	6466.18	7630	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	9029	7651.69	5755.6	0	0	1	0087721951	1			ZF22	Spares Invoice	October	2025	1	7651.69	5755.6	5755.6	15.50-%	-1186.01	0	0	0	0	0		0	9.00%	581.91	9.00%	581.91	0	1163.82	0	0		0	0	0	NOS	NOS	0.90594907407407	0.90854166666667	NOS				
ZLUB	DINESH MOTORS MYSORE	31-10-2025	0950622823	3788052513775	38289.88	45182	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	14	0087721949	14			ZF22	Spares Invoice	October	2025	14	46330.9	34849.78	34849.78	11.00-%	-5096.4	0	-2945	0	0	0		0	9.00%	3446.06	9.00%	3446.06	0	6892.12	0	11		0	154	154	PAC	PAC	0.90733796296296	0.9081712962963	PAK				
ZHAW	MBS Agencies Tumkur	31-10-2025	0950622696	3788052513774	1869.69	2206.17	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087721838	1			ZF22	Spares Invoice	October	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.87765046296296	0.87861111111111	NOS		F		
ZHAW	MBS Agencies Tumkur	31-10-2025	0950622696	3788052513774	385.47	454.83	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087721838	1			ZF22	Spares Invoice	October	2025	1	453.39	341.04	341.04	15.00-%	-68.01	0	0	0	0	0		0	9.00%	34.68	9.00%	34.68	0	69.36	0	0		0	0	0	NOS	NOS	0.87765046296296	0.87861111111111	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1527.13	1802.01	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	637.5	752.26	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	3	0087721836	3			ZF22	Spares Invoice	October	2025	3	750	564.15	564.15	15.00-%	-112.5	0	0	0	0	0		0	9.00%	57.38	9.00%	57.38	0	114.76	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	5222.44	6162.48	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	5	0087721836	5			ZF22	Spares Invoice	October	2025	5	6144.05	4621.55	4621.55	15.00-%	-921.61	0	0	0	0	0		0	9.00%	470.02	9.00%	470.02	0	940.04	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1460.84	1723.8	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	547.47	646.01	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.04	242.23	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	644.08	484.46	484.46	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1926.91	2273.75	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087721836	5			ZF22	Spares Invoice	October	2025	5	2266.95	1705.2	1705.2	15.00-%	-340.04	0	0	0	0	0		0	9.00%	173.42	9.00%	173.42	0	346.84	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1460.84	1723.8	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	792.37	934.99	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	3137.09	3701.77	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	5	0087721836	5			ZF22	Spares Invoice	October	2025	5	3690.7	2776.15	2776.15	15.00-%	-553.61	0	0	0	0	0		0	9.00%	282.34	9.00%	282.34	0	564.68	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1901.7	2244	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1527.13	1802.01	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	2240.26	2643.5	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	1555	1317.8	991.25	0	0	3	0087721836	2			ZF22	Spares Invoice	October	2025	2	2635.6	2973.75	1982.5	15.00-%	-395.34	0	0	0	0	0		0	9.00%	201.62	9.00%	201.62	0	403.24	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1267.81	1496.01	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1254.84	1480.72	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	4581.33	5405.97	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	10	0087721836	10			ZF22	Spares Invoice	October	2025	10	5389.8	4054.2	4054.2	15.00-%	-808.47	0	0	0	0	0		0	9.00%	412.32	9.00%	412.32	0	824.64	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1048.1	1236.76	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	3	0087721836	3			ZF22	Spares Invoice	October	2025	3	1233.06	927.51	927.51	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1199.37	1415.25	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087721836	3			ZF22	Spares Invoice	October	2025	3	1411.02	1061.37	1061.37	15.00-%	-211.65	0	0	0	0	0		0	9.00%	107.94	9.00%	107.94	0	215.88	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	4664.2	5503.76	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	5	0087721836	5			ZF22	Spares Invoice	October	2025	5	5487.3	4127.55	4127.55	15.00-%	-823.1	0	0	0	0	0		0	9.00%	419.78	9.00%	419.78	0	839.56	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	10228.91	12070.11	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	100	0087721836	100			ZF22	Spares Invoice	October	2025	100	12034	9052	9052	15.00-%	-1805.1	0	0	0	0	0		0	9.00%	920.6	9.00%	920.6	0	1841.2	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	23894.41	28195.39	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	3	0087721836	3			ZF22	Spares Invoice	October	2025	3	28111.02	21145.11	21145.11	15.00-%	-4216.65	0	0	0	0	0		0	9.00%	2150.49	9.00%	2150.49	0	4300.98	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1766.27	2084.19	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087721836	1			ZF22	Spares Invoice	October	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	1931.95	2279.71	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	2	0087721836	2			ZF22	Spares Invoice	October	2025	2	2272.88	1709.66	1709.66	15.00-%	-340.93	0	0	0	0	0		0	9.00%	173.88	9.00%	173.88	0	347.76	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	4595.76	5423	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	6380	5406.78	4066.98	0	0	1	0087721836	1			ZF22	Spares Invoice	October	2025	1	5406.78	4066.98	4066.98	15.00-%	-811.02	0	0	0	0	0		0	9.00%	413.62	9.00%	413.62	0	827.24	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950622692	3788052513773	4865.89	5741.75	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	6755	5724.58	4306.03	0	0	1	0087721836	1			ZF22	Spares Invoice	October	2025	1	5724.58	4306.03	4306.03	15.00-%	-858.69	0	0	0	0	0		0	9.00%	437.93	9.00%	437.93	0	875.86	0	0		0	0	0	NOS	NOS	0.8769212962963	0.8781712962963	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	5943.69	7013.55	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087721829	10			ZF22	Spares Invoice	October	2025	10	7033.9	5290.9	5290.9	15.50-%	-1090.25	0	0	0	0	0		0	9.00%	534.93	9.00%	534.93	0	1069.86	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	2900.95	3423.11	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	3433.05	2582.34	2582.34	15.50-%	-532.12	0	0	0	0	0		0	9.00%	261.08	9.00%	261.08	0	522.16	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	3702.98	4369.52	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	4382.2	3296.29	3296.29	15.50-%	-679.24	0	0	0	0	0		0	9.00%	333.27	9.00%	333.27	0	666.54	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	7917.99	9343.21	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.50-%	-1452.4	0	0	0	0	0		0	9.00%	712.61	9.00%	712.61	0	1425.22	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	2082.44	2457.28	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	2908	2464.41	1853.73	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	2464.41	1853.73	1853.73	15.50-%	-381.98	0	0	0	0	0		0	9.00%	187.42	9.00%	187.42	0	374.84	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	2255.74	2661.78	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087721829	2			ZF22	Spares Invoice	October	2025	2	2669.5	2008	2008	15.50-%	-413.77	0	0	0	0	0		0	9.00%	203.02	9.00%	203.02	0	406.04	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	9291.47	10963.93	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	5	0087721829	5			ZF22	Spares Invoice	October	2025	5	10995.75	8271	8271	15.50-%	-1704.34	0	0	0	0	0		0	9.00%	836.23	9.00%	836.23	0	1672.46	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	1765.92	2083.78	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	2466	2089.83	1571.97	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	2089.83	1571.97	1571.97	15.50-%	-323.92	0	0	0	0	0		0	9.00%	158.93	9.00%	158.93	0	317.86	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	2635.27	3109.61	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	3680	3118.64	2345.84	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	3118.64	2345.84	2345.84	15.50-%	-483.39	0	0	0	0	0		0	9.00%	237.17	9.00%	237.17	0	474.34	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	3992.31	4710.93	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	5	0087721829	5			ZF22	Spares Invoice	October	2025	5	4724.6	3553.85	3553.85	15.50-%	-732.31	0	0	0	0	0		0	9.00%	359.31	9.00%	359.31	0	718.62	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	2040.94	2408.3	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	20	0087721829	15			ZF22	Spares Invoice	October	2025	15	2415.3	2422.4	1816.8	15.50-%	-374.37	0	0	0	0	0		0	9.00%	183.68	9.00%	183.68	0	367.36	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	3957.2	4669.5	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID311435	SHIFT CABLE	87082900	NOS	5526	4683.05	3522.59	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	4683.05	3522.59	3522.59	15.50-%	-725.87	0	0	0	0	0		0	9.00%	356.15	9.00%	356.15	0	712.3	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	1195.9	1411.16	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.25	1064.55	0	0	1	0087721829	1			ZF22	Spares Invoice	October	2025	1	1415.25	1064.55	1064.55	15.50-%	-219.36	0	0	0	0	0		0	9.00%	107.63	9.00%	107.63	0	215.26	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	966.76	1140.78	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	5	0087721829	3			ZF22	Spares Invoice	October	2025	3	1144.08	1434.3	860.58	15.50-%	-177.33	0	0	0	0	0		0	9.00%	87.01	9.00%	87.01	0	174.02	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	1718.61	2027.95	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	15	0087721829	15			ZF22	Spares Invoice	October	2025	15	2033.85	1529.85	1529.85	15.50-%	-315.25	0	0	0	0	0		0	9.00%	154.67	9.00%	154.67	0	309.34	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	572.89	676.01	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.99	254.98	0	0	2	0087721829	2			ZF22	Spares Invoice	October	2025	2	677.98	509.96	509.96	15.50-%	-105.09	0	0	0	0	0		0	9.00%	51.56	9.00%	51.56	0	103.12	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	1652.04	1949.4	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087721829	3			ZF22	Spares Invoice	October	2025	3	1955.07	1470.6	1470.6	15.50-%	-303.04	0	0	0	0	0		0	9.00%	148.68	9.00%	148.68	0	297.36	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	3762.42	4439.66	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	2	0087721829	2			ZF22	Spares Invoice	October	2025	2	4452.54	3349.2	3349.2	15.50-%	-690.14	0	0	0	0	0		0	9.00%	338.62	9.00%	338.62	0	677.24	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	1793.85	2116.75	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	3	0087721829	3			ZF22	Spares Invoice	October	2025	3	2122.89	1596.84	1596.84	15.50-%	-329.05	0	0	0	0	0		0	9.00%	161.45	9.00%	161.45	0	322.9	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	1306.89	1542.13	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087721829	5			ZF22	Spares Invoice	October	2025	5	1546.6	1163.35	1163.35	15.50-%	-239.72	0	0	0	0	0		0	9.00%	117.62	9.00%	117.62	0	235.24	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	1452.26	1713.66	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087721829	2			ZF22	Spares Invoice	October	2025	2	1718.64	1292.76	1292.76	15.50-%	-266.39	0	0	0	0	0		0	9.00%	130.7	9.00%	130.7	0	261.4	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	31-10-2025	0950622688	3788052513772	4153.4	4901	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	4	0087721829	4			ZF22	Spares Invoice	October	2025	4	4915.24	3697.24	3697.24	15.50-%	-761.86	0	0	0	0	0		0	9.00%	373.8	9.00%	373.8	0	747.6	0	0		0	0	0	NOS	NOS	0.8752662037037	0.87666666666667	NOS		F		
ZLUB	HBF Automobiles CB pura	31-10-2025	0950622682	3788052513771	10435.54	12314	Spares Sales Order	0011470992	REGISTERED	29DJZPK0708Q1Z6	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087721826	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.87456018518519	0.87637731481481	PAK				
ZHAW	ARUNACHALAAM AUTOMOBILES	31-10-2025	0950622654	3788052513770	6899.1	8141	Spares Sales Order	0011766455	REGISTERED	29AYDPG8966C1Z6	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087721793	1			ZF22	Spares Invoice	October	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.8653125	0.86678240740741	NOS				
ZHAW	Preethi Priya Automoblies	31-10-2025	0950622604	3788052513769	1088.08	1284	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087721753	1			ZF22	Spares Invoice	October	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	0	0	0		0	9.00%	97.96	9.00%	97.96	0	195.92	0	0		0	0	0	NOS	NOS	0.85520833333333	0.85554398148148	NOS				
ZLUB	Ashwini Automobiles	31-10-2025	0950622603	3788052513768	2761.31	3258.35	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	4	0087721748	4			ZF22	Spares Invoice	October	2025	4	3559.32	2677.32	2677.32	15.00-%	-533.9	0	-233.85	-30.25	0	0		0	9.00%	248.52	9.00%	248.52	0	497.04	0	5		0	20	20	PAC	PAC	0.85069444444444	0.85509259259259	PAK				
ZLUB	Ashwini Automobiles	31-10-2025	0950622603	3788052513768	2443.81	2883.69	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087721748	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	-206.96	-26.78	0	0		0	9.00%	219.94	9.00%	219.94	0	439.88	0	1		0	10	10	PAC	PAC	0.85069444444444	0.85509259259259	PAK				
ZLUB	Ashwini Automobiles	31-10-2025	0950622603	3788052513768	29570.3	34892.96	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	11	0087721748	11			ZF22	Spares Invoice	October	2025	11	36402.85	27381.97	27381.97	11.00-%	-4004.31	0	-2504.19	-323.99	0	0		0	9.00%	2661.33	9.00%	2661.33	0	5322.66	0	11		0	121	121	PAC	PAC	0.85069444444444	0.85509259259259	PAK				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622599	3788052513767	2436.76	2875.4	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IM300945	TIE ROD END SET PRO 3008	87089900	NOS	3383	2866.95	2156.52	0	0	1	0087721747	1			ZF22	Spares Invoice	October	2025	1	2866.95	2156.52	2156.52	15.00-%	-430.04	0	0	0	0	0		0	9.00%	219.32	9.00%	219.32	0	438.64	0	0		0	0	0	NOS	NOS	0.8528125	0.85487268518519	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622599	3788052513767	397.63	469.21	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.48	43.98	0	0	8	0087721747	8			ZF22	Spares Invoice	October	2025	8	467.84	351.84	351.84	15.00-%	-70.18	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.8528125	0.85487268518519	NOS		F		
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622599	3788052513767	577.67	681.65	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	ID319988	ASSY COMPRESSOR OIL INLET(E694 ENGINE)	87089900	NOS	802	679.66	511.24	0	0	1	0087721747	1			ZF22	Spares Invoice	October	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	0	0	0		0	9.00%	51.99	9.00%	51.99	0	103.98	0	0		0	0	0	NOS	NOS	0.8528125	0.85487268518519	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622599	3788052513767	2430.26	2867.74	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087721747	2			ZF22	Spares Invoice	October	2025	2	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	0	0	0		0	9.00%	218.74	9.00%	218.74	0	437.48	0	0		0	0	0	NOS	NOS	0.8528125	0.85487268518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2699.72	3185.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	3194.92	2403.22	2403.22	15.50-%	-495.21	0	0	0	0	0		0	9.00%	242.97	9.00%	242.97	0	485.94	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2699.72	3185.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	3194.92	2403.22	2403.22	15.50-%	-495.21	0	0	0	0	0		0	9.00%	242.97	9.00%	242.97	0	485.94	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1132.16	1335.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB095072	RAIL ROOF INNER FR	87089900	NOS	1581	1339.83	1007.82	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	1339.83	1007.82	1007.82	15.50-%	-207.67	0	0	0	0	0		0	9.00%	101.89	9.00%	101.89	0	203.78	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2471.98	2916.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	3452	2925.42	2200.5	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	2925.42	2200.5	2200.5	15.50-%	-453.44	0	0	0	0	0		0	9.00%	222.48	9.00%	222.48	0	444.96	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	5052.82	5962.32	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	5979.66	4497.9	4497.9	15.50-%	-926.85	0	0	0	0	0		0	9.00%	454.75	9.00%	454.75	0	909.5	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	897.27	1058.77	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	1061.86	798.73	798.73	15.50-%	-164.59	0	0	0	0	0		0	9.00%	80.75	9.00%	80.75	0	161.5	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2019.41	2382.91	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	3	0087721742	3			ZF22	Spares Invoice	October	2025	3	2389.83	1797.63	1797.63	15.50-%	-370.42	0	0	0	0	0		0	9.00%	181.75	9.00%	181.75	0	363.5	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2178.38	2570.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	3	0087721742	3			ZF22	Spares Invoice	October	2025	3	2577.96	1939.14	1939.14	15.50-%	-399.58	0	0	0	0	0		0	9.00%	196.05	9.00%	196.05	0	392.1	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1939.21	2288.27	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	4	0087721742	4			ZF22	Spares Invoice	October	2025	4	2294.92	1726.24	1726.24	15.50-%	-355.71	0	0	0	0	0		0	9.00%	174.53	9.00%	174.53	0	349.06	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	710.41	838.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	8	0087721742	8			ZF22	Spares Invoice	October	2025	8	840.72	632.32	632.32	15.50-%	-130.31	0	0	0	0	0		0	9.00%	63.94	9.00%	63.94	0	127.88	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	524.19	618.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	3	0087721742	3			ZF22	Spares Invoice	October	2025	3	620.34	466.62	466.62	15.50-%	-96.15	0	0	0	0	0		0	9.00%	47.18	9.00%	47.18	0	94.36	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2535.01	2991.31	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	10	0087721742	10			ZF22	Spares Invoice	October	2025	10	3000	2256.6	2256.6	15.50-%	-465	0	0	0	0	0		0	9.00%	228.15	9.00%	228.15	0	456.3	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2800	3304	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	10	0087721742	10			ZF22	Spares Invoice	October	2025	10	3313.6	2492.5	2492.5	15.50-%	-513.61	0	0	0	0	0		0	9.00%	252	9.00%	252	0	504	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	89.51	105.63	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125	105.93	79.68	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	105.93	79.68	79.68	15.50-%	-16.42	0	0	0	0	0		0	9.00%	8.06	9.00%	8.06	0	16.12	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	60.87	71.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85	72.03	54.18	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	72.03	54.18	54.18	15.50-%	-11.16	0	0	0	0	0		0	9.00%	5.48	9.00%	5.48	0	10.96	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	3099.3	3657.18	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	3667.8	2758.92	2758.92	15.50-%	-568.51	0	0	0	0	0		0	9.00%	278.94	9.00%	278.94	0	557.88	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	10977.92	12953.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.77	4886.11	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	12991.54	9772.22	9772.22	15.50-%	-2013.69	0	0	0	0	0		0	9.00%	988.01	9.00%	988.01	0	1976.02	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1372.06	1619.04	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.87	610.68	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	1623.74	1221.36	1221.36	15.50-%	-251.68	0	0	0	0	0		0	9.00%	123.49	9.00%	123.49	0	246.98	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	988.24	1166.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	12	0087721742	12			ZF22	Spares Invoice	October	2025	12	1169.52	879.72	879.72	15.50-%	-181.28	0	0	0	0	0		0	9.00%	88.94	9.00%	88.94	0	177.88	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	867.93	1024.15	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	6	0087721742	6			ZF22	Spares Invoice	October	2025	6	1027.14	772.62	772.62	15.50-%	-159.21	0	0	0	0	0		0	9.00%	78.11	9.00%	78.11	0	156.22	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	336.58	397.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	398.32	299.6	299.6	15.50-%	-61.74	0	0	0	0	0		0	9.00%	30.29	9.00%	30.29	0	60.58	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	336.58	397.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	398.32	299.6	299.6	15.50-%	-61.74	0	0	0	0	0		0	9.00%	30.29	9.00%	30.29	0	60.58	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	316.52	373.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.50-%	-58.06	0	0	0	0	0		0	9.00%	28.49	9.00%	28.49	0	56.98	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	316.52	373.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.50-%	-58.06	0	0	0	0	0		0	9.00%	28.49	9.00%	28.49	0	56.98	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	708.95	836.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087721742	5			ZF22	Spares Invoice	October	2025	5	839	631.1	631.1	15.50-%	-130.05	0	0	0	0	0		0	9.00%	63.81	9.00%	63.81	0	127.62	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	708.95	836.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087721742	5			ZF22	Spares Invoice	October	2025	5	839	631.1	631.1	15.50-%	-130.05	0	0	0	0	0		0	9.00%	63.81	9.00%	63.81	0	127.62	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1077	1270.86	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	8	0087721742	8			ZF22	Spares Invoice	October	2025	8	1274.56	958.72	958.72	15.50-%	-197.56	0	0	0	0	0		0	9.00%	96.93	9.00%	96.93	0	193.86	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	623.02	735.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	737.3	554.58	554.58	15.50-%	-114.28	0	0	0	0	0		0	9.00%	56.07	9.00%	56.07	0	112.14	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	623.02	735.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	737.3	554.58	554.58	15.50-%	-114.28	0	0	0	0	0		0	9.00%	56.07	9.00%	56.07	0	112.14	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2853.68	3367.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	3377.12	2540.27	2540.27	15.50-%	-523.45	0	0	0	0	0		0	9.00%	256.83	9.00%	256.83	0	513.66	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	64.47	76.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	10	0087721742	10			ZF22	Spares Invoice	October	2025	10	76.3	57.4	57.4	15.50-%	-11.83	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	706.08	833.18	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	835.6	628.54	628.54	15.50-%	-129.52	0	0	0	0	0		0	9.00%	63.55	9.00%	63.55	0	127.1	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1339.12	1580.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	1584.76	1192.04	1192.04	15.50-%	-245.64	0	0	0	0	0		0	9.00%	120.52	9.00%	120.52	0	241.04	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2732.64	3224.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	6	0087721742	6			ZF22	Spares Invoice	October	2025	6	3233.88	2432.52	2432.52	15.50-%	-501.25	0	0	0	0	0		0	9.00%	245.94	9.00%	245.94	0	491.88	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	515.45	608.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	40	0087721742	40			ZF22	Spares Invoice	October	2025	40	610	458.8	458.8	15.50-%	-94.55	0	0	0	0	0		0	9.00%	46.39	9.00%	46.39	0	92.78	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1280.39	1510.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	1515.25	1139.77	1139.77	15.50-%	-234.86	0	0	0	0	0		0	9.00%	115.24	9.00%	115.24	0	230.48	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1280.39	1510.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	1515.25	1139.77	1139.77	15.50-%	-234.86	0	0	0	0	0		0	9.00%	115.24	9.00%	115.24	0	230.48	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	537.07	633.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	6	0087721742	6			ZF22	Spares Invoice	October	2025	6	635.58	478.08	478.08	15.50-%	-98.51	0	0	0	0	0		0	9.00%	48.34	9.00%	48.34	0	96.68	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	179.02	211.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	211.86	159.36	159.36	15.50-%	-32.84	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	580.04	684.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	686.44	516.34	516.34	15.50-%	-106.4	0	0	0	0	0		0	9.00%	52.2	9.00%	52.2	0	104.4	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	412.48	486.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA329010	EICHER LOGOTYPE	87089900	NOS	576	488.14	367.18	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	488.14	367.18	367.18	15.50-%	-75.66	0	0	0	0	0		0	9.00%	37.12	9.00%	37.12	0	74.24	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	93.09	109.85	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA342101	GASKET, HUB CAP	48239030	NOS	130	110.17	82.87	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	110.17	82.87	82.87	15.50-%	-17.08	0	0	0	0	0		0	9.00%	8.38	9.00%	8.38	0	16.76	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1748.73	2063.51	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	2069.5	1556.68	1556.68	15.50-%	-320.77	0	0	0	0	0		0	9.00%	157.39	9.00%	157.39	0	314.78	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	193.42	228.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002686	BUSH	87089900	NOS	9	7.63	5.74	0	0	30	0087721742	30			ZF22	Spares Invoice	October	2025	30	228.9	172.2	172.2	15.50-%	-35.48	0	0	0	0	0		0	9.00%	17.41	9.00%	17.41	0	34.82	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	124.6	147.02	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	147.46	110.92	110.92	15.50-%	-22.86	0	0	0	0	0		0	9.00%	11.21	9.00%	11.21	0	22.42	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	71.62	84.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.38	31.87	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	84.76	63.74	63.74	15.50-%	-13.14	0	0	0	0	0		0	9.00%	6.45	9.00%	6.45	0	12.9	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1227.4	1448.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302482	FENDER LH	87089900	NOS	857	726.27	546.3	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	1452.54	1092.6	1092.6	15.50-%	-225.14	0	0	0	0	0		0	9.00%	110.47	9.00%	110.47	0	220.94	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1227.4	1448.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302483	FENDER RH MARK II	87089900	NOS	857	726.27	546.3	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	1452.54	1092.6	1092.6	15.50-%	-225.14	0	0	0	0	0		0	9.00%	110.47	9.00%	110.47	0	220.94	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	158.26	186.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	158.26	186.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2406.1	2839.2	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	3	0087721742	3			ZF22	Spares Invoice	October	2025	3	2847.45	2141.85	2141.85	15.50-%	-441.35	0	0	0	0	0		0	9.00%	216.55	9.00%	216.55	0	433.1	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	277.13	327.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	327.97	246.7	246.7	15.50-%	-50.84	0	0	0	0	0		0	9.00%	24.94	9.00%	24.94	0	49.88	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	253.5	299.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	300	225.66	225.66	15.50-%	-46.5	0	0	0	0	0		0	9.00%	22.82	9.00%	22.82	0	45.64	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	3831.16	4520.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	10	0087721742	10			ZF22	Spares Invoice	October	2025	10	4533.9	3410.4	3410.4	15.50-%	-702.75	0	0	0	0	0		0	9.00%	344.8	9.00%	344.8	0	689.6	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	6237.29	7360.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	10	0087721742	10			ZF22	Spares Invoice	October	2025	10	7381.4	5552.3	5552.3	15.50-%	-1144.12	0	0	0	0	0		0	9.00%	561.36	9.00%	561.36	0	1122.72	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1804.57	2129.39	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087721742	1			ZF22	Spares Invoice	October	2025	1	2135.59	1606.39	1606.39	15.50-%	-331.02	0	0	0	0	0		0	9.00%	162.41	9.00%	162.41	0	324.82	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	3901.32	4603.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	6	0087721742	6			ZF22	Spares Invoice	October	2025	6	4616.94	3472.86	3472.86	15.50-%	-715.63	0	0	0	0	0		0	9.00%	351.12	9.00%	351.12	0	702.24	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	3901.32	4603.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	6	0087721742	6			ZF22	Spares Invoice	October	2025	6	4616.94	3472.86	3472.86	15.50-%	-715.63	0	0	0	0	0		0	9.00%	351.12	9.00%	351.12	0	702.24	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1940.63	2289.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	10	0087721742	10			ZF22	Spares Invoice	October	2025	10	2296.6	1727.5	1727.5	15.50-%	-355.97	0	0	0	0	0		0	9.00%	174.66	9.00%	174.66	0	349.32	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	138.21	163.09	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	193	163.56	123.03	0	0	2	0087721742	1			ZF22	Spares Invoice	October	2025	1	163.56	246.06	123.03	15.50-%	-25.35	0	0	0	0	0		0	9.00%	12.44	9.00%	12.44	0	24.88	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	560	660.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	2	0087721742	2			ZF22	Spares Invoice	October	2025	2	662.72	498.5	498.5	15.50-%	-102.72	0	0	0	0	0		0	9.00%	50.4	9.00%	50.4	0	100.8	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	1374.92	1622.4	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	8	0087721742	8			ZF22	Spares Invoice	October	2025	8	1627.12	1223.92	1223.92	15.50-%	-252.2	0	0	0	0	0		0	9.00%	123.74	9.00%	123.74	0	247.48	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622596	3788052513766	2320.17	2737.81	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	8	0087721742	8			ZF22	Spares Invoice	October	2025	8	2745.76	2065.36	2065.36	15.50-%	-425.59	0	0	0	0	0		0	9.00%	208.82	9.00%	208.82	0	417.64	0	0		0	0	0	NOS	NOS	0.84666666666667	0.85443287037037	NOS		F		
ZHAW	Ashwini Automobiles	31-10-2025	0950622594	3788052513765	966.32	1140.26	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ME602947	CONE, SYNCHRO	87089900	NOS	1355	1148.31	863.76	0	0	2	0087721741	1			ZF22	Spares Invoice	October	2025	1	1148.31	1727.52	863.76	15.00-%	-172.25	0	0	-9.76	0	0		0	9.00%	86.97	9.00%	86.97	0	173.94	0	0		0	0	0	NOS	NOS	0.85240740740741	0.85430555555556	NOS				
ZHAW	Ashwini Automobiles	31-10-2025	0950622594	3788052513765	1314.33	1550.91	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID311751	ID311751, SLEEVE SYNCHORNIZER	87084000	NOS	1843	1561.86	1174.83	0	0	1	0087721741	1			ZF22	Spares Invoice	October	2025	1	1561.86	1174.83	1174.83	15.00-%	-234.28	0	0	-13.28	0	0		0	9.00%	118.29	9.00%	118.29	0	236.58	0	0		0	0	0	NOS	NOS	0.85240740740741	0.85430555555556	NOS		F		
ZHAW	Ashwini Automobiles	31-10-2025	0950622594	3788052513765	7885.34	9304.66	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087721741	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	-79.65	0	0		0	9.00%	709.66	9.00%	709.66	0	1419.32	0	0		0	0	0	NOS	NOS	0.85240740740741	0.85430555555556	NOS				
ZHAW	Ashwini Automobiles	31-10-2025	0950622594	3788052513765	670.36	791.02	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	4	0087721741	4			ZF22	Spares Invoice	October	2025	4	796.6	599.2	599.2	15.00-%	-119.49	0	0	-6.77	0	0		0	9.00%	60.33	9.00%	60.33	0	120.66	0	0		0	0	0	NOS	NOS	0.85240740740741	0.85430555555556	NOS				
ZHAW	Ashwini Automobiles	31-10-2025	0950622594	3788052513765	3579.32	4223.58	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IA209961	SHAFT, REAR AXLE (LCV AB)	87089900	NOS	5019	4253.39	3199.4	0	0	1	0087721741	1			ZF22	Spares Invoice	October	2025	1	4253.39	3199.4	3199.4	15.00-%	-638.01	0	0	-36.15	0	0		0	9.00%	322.13	9.00%	322.13	0	644.26	0	0		0	0	0	NOS	NOS	0.85240740740741	0.85430555555556	NOS				
ZHAW	Ashwini Automobiles	31-10-2025	0950622594	3788052513765	1792.87	2115.57	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	3	0087721741	3			ZF22	Spares Invoice	October	2025	3	2130.51	1602.57	1602.57	15.00-%	-319.58	0	0	-18.11	0	0		0	9.00%	161.35	9.00%	161.35	0	322.7	0	0		0	0	0	NOS	NOS	0.85240740740741	0.85430555555556	NOS		F		
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	410.58	484.48	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	2	0087721738	1			ZF22	Spares Invoice	October	2025	1	483.05	726.7	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	679.99	802.39	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944	800	601.76	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	800	601.76	601.76	15.00-%	-120	0	0	0	0	0		0	9.00%	61.2	9.00%	61.2	0	122.4	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	909.06	1072.7	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	738.33	871.23	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA237877	PIPE DBV FRONT OUTLET (MCV MARK-II)	39173100	NOS	1025	868.64	653.39	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	868.64	653.39	653.39	15.00-%	-130.3	0	0	0	0	0		0	9.00%	66.45	9.00%	66.45	0	132.9	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	4538.09	5354.95	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	4	0087721738	4			ZF22	Spares Invoice	October	2025	4	5339	4016	4016	15.00-%	-800.85	0	0	0	0	0		0	9.00%	408.43	9.00%	408.43	0	816.86	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	633.89	747.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	8	0087721738	8			ZF22	Spares Invoice	October	2025	8	745.76	560.96	560.96	15.00-%	-111.86	0	0	0	0	0		0	9.00%	57.05	9.00%	57.05	0	114.1	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	716.73	845.75	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	843.22	634.27	634.27	15.00-%	-126.48	0	0	0	0	0		0	9.00%	64.51	9.00%	64.51	0	129.02	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	1336.21	1576.73	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.03	1182.48	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	1572.03	1182.48	1182.48	15.00-%	-235.8	0	0	0	0	0		0	9.00%	120.26	9.00%	120.26	0	240.52	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	4172.86	4923.98	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	3	0087721738	3			ZF22	Spares Invoice	October	2025	3	4909.32	3692.79	3692.79	15.00-%	-736.4	0	0	0	0	0		0	9.00%	375.56	9.00%	375.56	0	751.12	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	1207.27	1424.59	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	0	0	0		0	9.00%	108.66	9.00%	108.66	0	217.32	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS		F		
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	623.8	736.08	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	733.9	552.04	552.04	15.00-%	-110.09	0	0	0	0	0		0	9.00%	56.14	9.00%	56.14	0	112.28	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	616.6	727.58	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	725.42	545.66	545.66	15.00-%	-108.81	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	1692.78	1997.48	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	278.05	328.09	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB163616	COLLAR, G/SHF CONT. LINK	87089900	NOS	193	163.56	123.03	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	0	0	0		0	9.00%	25.02	9.00%	25.02	0	50.04	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	1065.36	1257.12	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IC309018	HOSE ASSY CRIMPED L-570	87089900	NOS	1479	1253.39	942.8	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	1253.39	942.8	942.8	15.00-%	-188.01	0	0	0	0	0		0	9.00%	95.88	9.00%	95.88	0	191.76	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	633.89	747.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	745.76	560.96	560.96	15.00-%	-111.86	0	0	0	0	0		0	9.00%	57.05	9.00%	57.05	0	114.1	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	1280.74	1511.28	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	0	0	0		0	9.00%	115.27	9.00%	115.27	0	230.54	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	730.41	861.89	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS		F		
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	1253.39	1479.01	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.65	277.29	0	0	4	0087721738	4			ZF22	Spares Invoice	October	2025	4	1474.6	1109.16	1109.16	15.00-%	-221.19	0	0	0	0	0		0	9.00%	112.81	9.00%	112.81	0	225.62	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	1202.95	1419.49	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	1415.26	1064.56	1064.56	15.00-%	-212.29	0	0	0	0	0		0	9.00%	108.27	9.00%	108.27	0	216.54	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS		F		
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	454.53	536.35	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA202544	HANDLE CRANKING	87089900	NOS	631	534.75	402.24	0	0	1	0087721738	1			ZF22	Spares Invoice	October	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS				
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	3738.51	4411.45	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087721738	2			ZF22	Spares Invoice	October	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	0	0	0		0	9.00%	336.47	9.00%	336.47	0	672.94	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS		F		
ZHAW	S L S Automobiles Mandya	31-10-2025	0950622591	3788052513764	540.16	637.4	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	25	0087721738	25			ZF22	Spares Invoice	October	2025	25	635.5	478	478	15.00-%	-95.33	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.85155092592593	0.85391203703704	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	7990.27	9428.53	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	7	0087721733	7			ZF22	Spares Invoice	October	2025	7	9455.95	7112.77	7112.77	15.50-%	-1465.67	0	0	0	0	0		0	9.00%	719.13	9.00%	719.13	0	1438.26	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	71.66	84.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.48	6.37	0	0	10	0087721733	10			ZF22	Spares Invoice	October	2025	10	84.8	63.7	63.7	15.50-%	-13.14	0	0	0	0	0		0	9.00%	6.45	9.00%	6.45	0	12.9	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	7948.74	9379.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	20	0087721733	20			ZF22	Spares Invoice	October	2025	20	9406.8	7075.8	7075.8	15.50-%	-1458.05	0	0	0	0	0		0	9.00%	715.39	9.00%	715.39	0	1430.78	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2778.5	3278.64	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	8	0087721733	8			ZF22	Spares Invoice	October	2025	8	3288.16	2473.36	2473.36	15.50-%	-509.66	0	0	0	0	0		0	9.00%	250.07	9.00%	250.07	0	500.14	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	3236.75	3819.37	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	8	0087721733	8			ZF22	Spares Invoice	October	2025	8	3830.48	2881.28	2881.28	15.50-%	-593.72	0	0	0	0	0		0	9.00%	291.31	9.00%	291.31	0	582.62	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2048.06	2416.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	2423.74	1823.12	1823.12	15.50-%	-375.68	0	0	0	0	0		0	9.00%	184.33	9.00%	184.33	0	368.66	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	887.98	1047.82	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	1050.86	790.44	790.44	15.50-%	-162.88	0	0	0	0	0		0	9.00%	79.92	9.00%	79.92	0	159.84	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1450.1	1711.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	3	0087721733	3			ZF22	Spares Invoice	October	2025	3	1716.09	1290.84	1290.84	15.50-%	-265.99	0	0	0	0	0		0	9.00%	130.51	9.00%	130.51	0	261.02	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	816.35	963.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	966.1	726.7	726.7	15.50-%	-149.75	0	0	0	0	0		0	9.00%	73.47	9.00%	73.47	0	146.94	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	393.85	464.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	296.47	349.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131148	BUMPER CORNER LH	87089900	NOS	414	350.85	263.91	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	350.85	263.91	263.91	15.50-%	-54.38	0	0	0	0	0		0	9.00%	26.68	9.00%	26.68	0	53.36	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	296.47	349.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131152	BUMPER CORNER RH	87089900	NOS	414	350.85	263.91	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	350.85	263.91	263.91	15.50-%	-54.38	0	0	0	0	0		0	9.00%	26.68	9.00%	26.68	0	53.36	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	988.21	1166.09	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	4	0087721733	4			ZF22	Spares Invoice	October	2025	4	1169.48	879.68	879.68	15.50-%	-181.27	0	0	0	0	0		0	9.00%	88.94	9.00%	88.94	0	177.88	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1323.37	1561.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	6	0087721733	6			ZF22	Spares Invoice	October	2025	6	1566.12	1178.04	1178.04	15.50-%	-242.75	0	0	0	0	0		0	9.00%	119.1	9.00%	119.1	0	238.2	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	580.04	684.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	686.44	516.34	516.34	15.50-%	-106.4	0	0	0	0	0		0	9.00%	52.2	9.00%	52.2	0	104.4	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	896.56	1057.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	626	530.51	399.05	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	1061.02	798.1	798.1	15.50-%	-164.46	0	0	0	0	0		0	9.00%	80.69	9.00%	80.69	0	161.38	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1741.58	2055.06	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	4	0087721733	4			ZF22	Spares Invoice	October	2025	4	2061.04	1550.28	1550.28	15.50-%	-319.46	0	0	0	0	0		0	9.00%	156.74	9.00%	156.74	0	313.48	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	290.02	342.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	343.22	258.17	258.17	15.50-%	-53.2	0	0	0	0	0		0	9.00%	26.1	9.00%	26.1	0	52.2	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	282.86	333.78	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	334.75	251.8	251.8	15.50-%	-51.89	0	0	0	0	0		0	9.00%	25.46	9.00%	25.46	0	50.92	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	329.41	388.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	389.84	293.24	293.24	15.50-%	-60.43	0	0	0	0	0		0	9.00%	29.65	9.00%	29.65	0	59.3	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	315.08	371.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440	372.88	280.48	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	372.88	280.48	280.48	15.50-%	-57.8	0	0	0	0	0		0	9.00%	28.36	9.00%	28.36	0	56.72	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	526.33	621.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735	622.88	468.53	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	622.88	468.53	468.53	15.50-%	-96.55	0	0	0	0	0		0	9.00%	47.37	9.00%	47.37	0	94.74	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	347.31	409.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002496	HOSE RADIATOR UPPER	40091100	NOS	485	411.02	309.17	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	411.02	309.17	309.17	15.50-%	-63.71	0	0	0	0	0		0	9.00%	31.26	9.00%	31.26	0	62.52	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	354.47	418.27	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002497	HOSE RADIATOR LOWER	40091100	NOS	495	419.49	315.54	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	419.49	315.54	315.54	15.50-%	-65.02	0	0	0	0	0		0	9.00%	31.9	9.00%	31.9	0	63.8	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2792.81	3295.51	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	30	0087721733	30			ZF22	Spares Invoice	October	2025	30	3305.1	2486.1	2486.1	15.50-%	-512.29	0	0	0	0	0		0	9.00%	251.35	9.00%	251.35	0	502.7	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	11887.27	14026.99	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	20	0087721733	20			ZF22	Spares Invoice	October	2025	20	14067.8	10581.8	10581.8	15.50-%	-2180.51	0	0	0	0	0		0	9.00%	1069.86	9.00%	1069.86	0	2139.72	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2096.75	2474.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	12	0087721733	12			ZF22	Spares Invoice	October	2025	12	2481.36	1866.48	1866.48	15.50-%	-384.61	0	0	0	0	0		0	9.00%	188.71	9.00%	188.71	0	377.42	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2932.43	3460.27	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087721733	1			ZF22	Spares Invoice	October	2025	1	3470.34	5220.78	2610.39	15.50-%	-537.9	0	0	0	0	0		0	9.00%	263.92	9.00%	263.92	0	527.84	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	20580.71	24285.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	12	0087721733	12			ZF22	Spares Invoice	October	2025	12	24355.92	18320.52	18320.52	15.50-%	-3775.17	0	0	0	0	0		0	9.00%	1852.27	9.00%	1852.27	0	3704.54	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	21984.32	25941.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	10	0087721733	10			ZF22	Spares Invoice	October	2025	10	26017	19569.9	19569.9	15.50-%	-4032.64	0	0	0	0	0		0	9.00%	1978.59	9.00%	1978.59	0	3957.18	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	3511.76	4143.88	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	4155.94	3126.1	3126.1	15.50-%	-644.17	0	0	0	0	0		0	9.00%	316.06	9.00%	316.06	0	632.12	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1504.53	1775.35	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID350638	PRIMARY ELEMENT	87089900	NOS	2101	1780.51	1339.3	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	1780.51	1339.3	1339.3	15.50-%	-275.98	0	0	0	0	0		0	9.00%	135.41	9.00%	135.41	0	270.82	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	610.82	641.36	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID350639	SECONDARY ELEMENT	56039400	NOS	759	722.86	563.47	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	722.86	563.47	563.47	15.50-%	-112.04	0	0	0	0	0		0	2.50%	15.27	2.50%	15.27	0	30.54	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2083.85	2458.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	2466.1	1855	1855	15.50-%	-382.25	0	0	0	0	0		0	9.00%	187.55	9.00%	187.55	0	375.1	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	22299.31	26313.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	12	0087721733	12			ZF22	Spares Invoice	October	2025	12	26389.8	19850.4	19850.4	15.50-%	-4090.42	0	0	0	0	0		0	9.00%	2006.94	9.00%	2006.94	0	4013.88	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	3136.52	3701.1	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	3	0087721733	3			ZF22	Spares Invoice	October	2025	3	3711.87	2792.07	2792.07	15.50-%	-575.34	0	0	0	0	0		0	9.00%	282.29	9.00%	282.29	0	564.58	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1170.82	1381.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	1385.59	1042.24	1042.24	15.50-%	-214.77	0	0	0	0	0		0	9.00%	105.37	9.00%	105.37	0	210.74	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	966.74	1140.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	1144.07	860.57	860.57	15.50-%	-177.33	0	0	0	0	0		0	9.00%	87.01	9.00%	87.01	0	174.02	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1027.6	1212.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	1216.1	914.75	914.75	15.50-%	-188.5	0	0	0	0	0		0	9.00%	92.48	9.00%	92.48	0	184.96	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	253.5	299.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	354	300	225.66	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	300	225.66	225.66	15.50-%	-46.5	0	0	0	0	0		0	9.00%	22.82	9.00%	22.82	0	45.64	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	3322.73	3920.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	8	0087721733	8			ZF22	Spares Invoice	October	2025	8	3932.24	2957.84	2957.84	15.50-%	-609.5	0	0	0	0	0		0	9.00%	299.05	9.00%	299.05	0	598.1	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	227.72	268.7	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA208036	SHIM B (30.25)	87089900	NOS	106	89.83	67.57	0	0	3	0087721733	3			ZF22	Spares Invoice	October	2025	3	269.49	202.71	202.71	15.50-%	-41.77	0	0	0	0	0		0	9.00%	20.49	9.00%	20.49	0	40.98	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2807.12	3312.4	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	3322.04	2498.84	2498.84	15.50-%	-514.92	0	0	0	0	0		0	9.00%	252.64	9.00%	252.64	0	505.28	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	3821.11	4508.91	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	4522.04	3401.48	3401.48	15.50-%	-700.92	0	0	0	0	0		0	9.00%	343.9	9.00%	343.9	0	687.8	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	3365.66	3971.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	4	0087721733	4			ZF22	Spares Invoice	October	2025	4	3983.04	2996.04	2996.04	15.50-%	-617.37	0	0	0	0	0		0	9.00%	302.91	9.00%	302.91	0	605.82	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	340.15	401.37	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	402.54	302.79	302.79	15.50-%	-62.39	0	0	0	0	0		0	9.00%	30.61	9.00%	30.61	0	61.22	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	515.59	608.39	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	610.17	458.97	458.97	15.50-%	-94.58	0	0	0	0	0		0	9.00%	46.4	9.00%	46.4	0	92.8	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	236.31	278.85	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	279.66	210.36	210.36	15.50-%	-43.35	0	0	0	0	0		0	9.00%	21.27	9.00%	21.27	0	42.54	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	408.18	481.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	483.05	363.35	363.35	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	8805.18	10390.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.09	1959.54	0	0	4	0087721733	4			ZF22	Spares Invoice	October	2025	4	10420.36	7838.16	7838.16	15.50-%	-1615.16	0	0	0	0	0		0	9.00%	792.47	9.00%	792.47	0	1584.94	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1356.29	1600.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301213	HUB GREASING KIT PRO 2049	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	1605.08	1207.34	1207.34	15.50-%	-248.79	0	0	0	0	0		0	9.00%	122.07	9.00%	122.07	0	244.14	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	6387.65	7537.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	1115	944.92	710.77	0	0	8	0087721733	8			ZF22	Spares Invoice	October	2025	8	7559.36	5686.16	5686.16	15.50-%	-1171.7	0	0	0	0	0		0	9.00%	574.89	9.00%	574.89	0	1149.78	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	9581.47	11306.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	12	0087721733	12			ZF22	Spares Invoice	October	2025	12	11339.04	8529.24	8529.24	15.50-%	-1757.55	0	0	0	0	0		0	9.00%	862.33	9.00%	862.33	0	1724.66	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	7418.82	8754.2	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	8	0087721733	8			ZF22	Spares Invoice	October	2025	8	8779.68	6604.08	6604.08	15.50-%	-1360.85	0	0	0	0	0		0	9.00%	667.69	9.00%	667.69	0	1335.38	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2076.71	2450.51	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.82	924.31	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	2457.64	1848.62	1848.62	15.50-%	-380.93	0	0	0	0	0		0	9.00%	186.9	9.00%	186.9	0	373.8	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2291.47	2703.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	20	0087721733	20			ZF22	Spares Invoice	October	2025	20	2711.8	2039.8	2039.8	15.50-%	-420.33	0	0	0	0	0		0	9.00%	206.23	9.00%	206.23	0	412.46	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	2005.1	2366.02	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280	237.29	178.49	0	0	10	0087721733	10			ZF22	Spares Invoice	October	2025	10	2372.9	1784.9	1784.9	15.50-%	-367.8	0	0	0	0	0		0	9.00%	180.46	9.00%	180.46	0	360.92	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	824.95	973.45	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002693	CYLINDER KIT, BRAKE MASTER (MAJOR)	87089900	NOS	1152	976.27	734.35	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	976.27	734.35	734.35	15.50-%	-151.32	0	0	0	0	0		0	9.00%	74.25	9.00%	74.25	0	148.5	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	193.34	228.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002695	REPAIR KIT BRAKE MASTER (MINOR)	40169320	NOS	270	228.81	172.11	0	0	1	0087721733	1			ZF22	Spares Invoice	October	2025	1	228.81	172.11	172.11	15.50-%	-35.47	0	0	0	0	0		0	9.00%	17.4	9.00%	17.4	0	34.8	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	988.24	1166.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	12	0087721733	12			ZF22	Spares Invoice	October	2025	12	1169.52	879.72	879.72	15.50-%	-181.28	0	0	0	0	0		0	9.00%	88.94	9.00%	88.94	0	177.88	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	9679.52	11421.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202292	HOSE ASSY PUMP TO STEERING GEAR	87089900	NOS	1931	1636.44	1230.93	0	0	10	0087721733	7			ZF22	Spares Invoice	October	2025	7	11455.08	12309.3	8616.51	15.50-%	-1775.54	0	0	0	0	0		0	9.00%	871.16	9.00%	871.16	0	1742.32	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	1432.21	1690.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	1694.92	1274.92	1274.92	15.50-%	-262.71	0	0	0	0	0		0	9.00%	128.9	9.00%	128.9	0	257.8	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	128.9	152.1	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	2	0087721733	2			ZF22	Spares Invoice	October	2025	2	152.54	114.74	114.74	15.50-%	-23.64	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	3222.4	3802.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90	76.27	57.37	0	0	50	0087721733	50			ZF22	Spares Invoice	October	2025	50	3813.5	2868.5	2868.5	15.50-%	-591.09	0	0	0	0	0		0	9.00%	290.02	9.00%	290.02	0	580.04	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	4439.96	5239.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155	131.36	98.81	0	0	40	0087721733	40			ZF22	Spares Invoice	October	2025	40	5254.4	3952.4	3952.4	15.50-%	-814.43	0	0	0	0	0		0	9.00%	399.6	9.00%	399.6	0	799.2	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622583	3788052513763	4869.56	5746.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	40	0087721733	40			ZF22	Spares Invoice	October	2025	40	5762.8	4334.8	4334.8	15.50-%	-893.23	0	0	0	0	0		0	9.00%	438.26	9.00%	438.26	0	876.52	0	0		0	0	0	NOS	NOS	0.84762731481481	0.85299768518519	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	756.33	892.47	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087721727	10			ZF22	Spares Invoice	October	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	900.4	1062.48	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087721727	10			ZF22	Spares Invoice	October	2025	10	1059.3	796.8	796.8	15.00-%	-158.9	0	0	0	0	0		0	9.00%	81.04	9.00%	81.04	0	162.08	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	12.97	15.31	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	2	0087721727	2			ZF22	Spares Invoice	October	2025	2	15.26	11.48	11.48	15.00-%	-2.29	0	0	0	0	0		0	9.00%	1.17	9.00%	1.17	0	2.34	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	662.73	782.03	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	8	0087721727	8			ZF22	Spares Invoice	October	2025	8	779.68	586.48	586.48	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.65	9.00%	59.65	0	119.3	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	713.15	841.51	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087721727	5			ZF22	Spares Invoice	October	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	713.15	841.51	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087721727	5			ZF22	Spares Invoice	October	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	795.98	939.26	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087721727	5			ZF22	Spares Invoice	October	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	0	0	0	0		0	9.00%	71.64	9.00%	71.64	0	143.28	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	795.98	939.26	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	5	0087721727	5			ZF22	Spares Invoice	October	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	0	0	0	0		0	9.00%	71.64	9.00%	71.64	0	143.28	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	922.01	1087.97	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087721727	8			ZF22	Spares Invoice	October	2025	8	1084.72	815.92	815.92	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	972.47	1147.51	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	3	0087721727	3			ZF22	Spares Invoice	October	2025	3	1144.08	860.58	860.58	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	727.51	858.47	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	10	0087721727	10			ZF22	Spares Invoice	October	2025	10	855.9	643.8	643.8	15.00-%	-128.39	0	0	0	0	0		0	9.00%	65.48	9.00%	65.48	0	130.96	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	873.07	1030.23	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	6	0087721727	6			ZF22	Spares Invoice	October	2025	6	1027.14	772.62	772.62	15.00-%	-154.07	0	0	0	0	0		0	9.00%	78.58	9.00%	78.58	0	157.16	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	7.2	8.5	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394581	HOLDER GLASS	70071100	NOS	10	8.47	6.37	0	0	1	0087721727	1			ZF22	Spares Invoice	October	2025	1	8.47	6.37	6.37	15.00-%	-1.27	0	0	0	0	0		0	9.00%	0.65	9.00%	0.65	0	1.3	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1287.96	1519.8	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087721727	1			ZF22	Spares Invoice	October	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1420.52	1676.22	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	4	0087721727	4			ZF22	Spares Invoice	October	2025	4	1671.2	1257.08	1257.08	15.00-%	-250.68	0	0	0	0	0		0	9.00%	127.85	9.00%	127.85	0	255.7	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1882.25	2221.05	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	3	0087721727	3			ZF22	Spares Invoice	October	2025	3	2214.42	1665.69	1665.69	15.00-%	-332.16	0	0	0	0	0		0	9.00%	169.4	9.00%	169.4	0	338.8	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1287.96	1519.8	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087721727	1			ZF22	Spares Invoice	October	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1901.68	2243.98	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	3	0087721727	3			ZF22	Spares Invoice	October	2025	3	2237.28	1682.88	1682.88	15.00-%	-335.59	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1613.57	1904.01	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087721727	2			ZF22	Spares Invoice	October	2025	2	1898.32	1427.9	1427.9	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	331.36	391	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	4	0087721727	4			ZF22	Spares Invoice	October	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	868.73	1025.11	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	2	0087721727	2			ZF22	Spares Invoice	October	2025	2	1022.04	768.78	768.78	15.00-%	-153.31	0	0	0	0	0		0	9.00%	78.19	9.00%	78.19	0	156.38	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	846.39	998.75	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	5	0087721727	5			ZF22	Spares Invoice	October	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	846.39	998.75	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	5	0087721727	5			ZF22	Spares Invoice	October	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1347.05	1589.51	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087721727	2			ZF22	Spares Invoice	October	2025	2	1584.76	1192.04	1192.04	15.00-%	-237.71	0	0	0	0	0		0	9.00%	121.23	9.00%	121.23	0	242.46	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	868.73	1025.11	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	2	0087721727	2			ZF22	Spares Invoice	October	2025	2	1022.04	768.78	768.78	15.00-%	-153.31	0	0	0	0	0		0	9.00%	78.19	9.00%	78.19	0	156.38	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	940.03	1109.23	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087721727	3			ZF22	Spares Invoice	October	2025	3	1105.92	831.87	831.87	15.00-%	-165.89	0	0	0	0	0		0	9.00%	84.6	9.00%	84.6	0	169.2	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	940.03	1109.23	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087721727	3			ZF22	Spares Invoice	October	2025	3	1105.92	831.87	831.87	15.00-%	-165.89	0	0	0	0	0		0	9.00%	84.6	9.00%	84.6	0	169.2	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1294.46	1527.46	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	3	0087721727	3			ZF22	Spares Invoice	October	2025	3	1522.89	1145.52	1145.52	15.00-%	-228.43	0	0	0	0	0		0	9.00%	116.5	9.00%	116.5	0	233	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	2191.26	2585.68	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	3	0087721727	3			ZF22	Spares Invoice	October	2025	3	2577.96	1939.14	1939.14	15.00-%	-386.69	0	0	0	0	0		0	9.00%	197.21	9.00%	197.21	0	394.42	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	1460.84	1723.8	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087721727	2			ZF22	Spares Invoice	October	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	8430.11	9947.53	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM301047	DOOR ASSY RH	87089900	NOS	11703	9917.8	7460.17	0	0	1	0087721727	1			ZF22	Spares Invoice	October	2025	1	9917.8	7460.17	7460.17	15.00-%	-1487.67	0	0	0	0	0		0	9.00%	758.71	9.00%	758.71	0	1517.42	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	31-10-2025	0950622579	3788052513762	8430.05	9947.47	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM301048	DOOR ASSY LH	87089900	NOS	11703	9917.8	7460.17	0	0	1	0087721727	1			ZF22	Spares Invoice	October	2025	1	9917.8	7460.17	7460.17	15.00-%	-1487.67	0	0	0	0	0		0	9.00%	758.71	9.00%	758.71	0	1517.42	0	0		0	0	0	NOS	NOS	0.84903935185185	0.85244212962963	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	161.12	190.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	190.68	143.43	143.43	15.50-%	-29.56	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	2535	2991.3	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	12	0087721584	12			ZF22	Spares Invoice	October	2025	12	3000	2256.6	2256.6	15.50-%	-465	0	0	0	0	0		0	9.00%	228.15	9.00%	228.15	0	456.3	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	597.23	704.73	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	706.78	531.64	531.64	15.50-%	-109.55	0	0	0	0	0		0	9.00%	53.75	9.00%	53.75	0	107.5	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1379.21	1627.47	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	1632.2	1227.74	1227.74	15.50-%	-252.99	0	0	0	0	0		0	9.00%	124.13	9.00%	124.13	0	248.26	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	393.85	464.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087721584	10			ZF22	Spares Invoice	October	2025	10	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	2033.75	2399.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	20	0087721584	20			ZF22	Spares Invoice	October	2025	20	2406.8	1810.4	1810.4	15.50-%	-373.05	0	0	0	0	0		0	9.00%	183.04	9.00%	183.04	0	366.08	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	4361.06	5146.06	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	6	0087721584	6			ZF22	Spares Invoice	October	2025	6	5161.02	3882.12	3882.12	15.50-%	-799.96	0	0	0	0	0		0	9.00%	392.5	9.00%	392.5	0	785	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	790.58	932.88	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	8	0087721584	8			ZF22	Spares Invoice	October	2025	8	935.6	703.76	703.76	15.50-%	-145.02	0	0	0	0	0		0	9.00%	71.15	9.00%	71.15	0	142.3	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1210.93	1428.89	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1433.05	1077.94	1077.94	15.50-%	-222.12	0	0	0	0	0		0	9.00%	108.98	9.00%	108.98	0	217.96	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1142.88	1348.6	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	12	0087721584	12			ZF22	Spares Invoice	October	2025	12	1352.52	1017.36	1017.36	15.50-%	-209.64	0	0	0	0	0		0	9.00%	102.86	9.00%	102.86	0	205.72	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	2851.52	3364.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	3374.58	2538.36	2538.36	15.50-%	-523.06	0	0	0	0	0		0	9.00%	256.64	9.00%	256.64	0	513.28	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	673.14	794.3	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	796.62	599.22	599.22	15.50-%	-123.48	0	0	0	0	0		0	9.00%	60.58	9.00%	60.58	0	121.16	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	945.25	1115.39	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1118.64	841.44	841.44	15.50-%	-173.39	0	0	0	0	0		0	9.00%	85.07	9.00%	85.07	0	170.14	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	572.91	676.03	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	8	0087721584	8			ZF22	Spares Invoice	October	2025	8	678	510	510	15.50-%	-105.09	0	0	0	0	0		0	9.00%	51.56	9.00%	51.56	0	103.12	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	4182.01	4934.77	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	16	0087721584	16			ZF22	Spares Invoice	October	2025	16	4949.12	3722.72	3722.72	15.50-%	-767.11	0	0	0	0	0		0	9.00%	376.38	9.00%	376.38	0	752.76	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1514.56	1787.18	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	3	0087721584	3			ZF22	Spares Invoice	October	2025	3	1792.38	1348.23	1348.23	15.50-%	-277.82	0	0	0	0	0		0	9.00%	136.31	9.00%	136.31	0	272.62	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	644.5	760.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	762.72	573.72	573.72	15.50-%	-118.22	0	0	0	0	0		0	9.00%	58.01	9.00%	58.01	0	116.02	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	161.12	190.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	190.68	143.43	143.43	15.50-%	-29.56	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1210.93	1428.89	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1433.05	1077.94	1077.94	15.50-%	-222.12	0	0	0	0	0		0	9.00%	108.98	9.00%	108.98	0	217.96	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	870.76	1027.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	8	0087721584	8			ZF22	Spares Invoice	October	2025	8	1030.48	775.12	775.12	15.50-%	-159.72	0	0	0	0	0		0	9.00%	78.37	9.00%	78.37	0	156.74	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	673.13	794.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	4	0087721584	4			ZF22	Spares Invoice	October	2025	4	796.6	599.2	599.2	15.50-%	-123.47	0	0	0	0	0		0	9.00%	60.58	9.00%	60.58	0	121.16	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	481.22	567.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	569.49	428.37	428.37	15.50-%	-88.27	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	962.44	1135.68	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	1138.98	856.74	856.74	15.50-%	-176.54	0	0	0	0	0		0	9.00%	86.62	9.00%	86.62	0	173.24	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	8478.64	10004.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	10	0087721584	10			ZF22	Spares Invoice	October	2025	10	10033.9	7547.5	7547.5	15.50-%	-1555.25	0	0	0	0	0		0	9.00%	763.08	9.00%	763.08	0	1526.16	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	981.06	1157.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1161.02	873.32	873.32	15.50-%	-179.96	0	0	0	0	0		0	9.00%	88.3	9.00%	88.3	0	176.6	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1181.57	1394.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1398.31	1051.81	1051.81	15.50-%	-216.74	0	0	0	0	0		0	9.00%	106.34	9.00%	106.34	0	212.68	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	402.45	474.89	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	476.27	358.25	358.25	15.50-%	-73.82	0	0	0	0	0		0	9.00%	36.22	9.00%	36.22	0	72.44	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	3018.37	3561.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300176	KIT - JOINT PROP SHAFT (MCV)	87089900	NOS	1405	1190.68	895.63	0	0	6	0087721584	3			ZF22	Spares Invoice	October	2025	3	3572.04	5373.78	2686.89	15.50-%	-553.67	0	0	0	0	0		0	9.00%	271.65	9.00%	271.65	0	543.3	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	414.62	489.26	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	3	0087721584	3			ZF22	Spares Invoice	October	2025	3	490.68	369.09	369.09	15.50-%	-76.06	0	0	0	0	0		0	9.00%	37.32	9.00%	37.32	0	74.64	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	396	467.28	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	468.64	352.51	352.51	15.50-%	-72.64	0	0	0	0	0		0	9.00%	35.64	9.00%	35.64	0	71.28	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	303.63	358.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	359.32	270.28	270.28	15.50-%	-55.69	0	0	0	0	0		0	9.00%	27.33	9.00%	27.33	0	54.66	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	382.4	451.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	452.54	340.4	340.4	15.50-%	-70.14	0	0	0	0	0		0	9.00%	34.42	9.00%	34.42	0	68.84	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	537.79	634.59	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	636.44	478.73	478.73	15.50-%	-98.65	0	0	0	0	0		0	9.00%	48.4	9.00%	48.4	0	96.8	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	6112.64	7212.92	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	7233.9	5441.34	5441.34	15.50-%	-1121.25	0	0	0	0	0		0	9.00%	550.14	9.00%	550.14	0	1100.28	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	623.73	736.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME014757	COVER OIL COOLER,ENGINE FR	87089900	NOS	871	738.14	555.23	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	738.14	555.23	555.23	15.50-%	-114.41	0	0	0	0	0		0	9.00%	56.14	9.00%	56.14	0	112.28	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	802.03	946.39	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	1120	949.15	713.95	0	0	2	0087721584	1			ZF22	Spares Invoice	October	2025	1	949.15	1427.9	713.95	15.50-%	-147.12	0	0	0	0	0		0	9.00%	72.18	9.00%	72.18	0	144.36	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	630.17	743.61	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440	372.88	280.48	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	745.76	560.96	560.96	15.50-%	-115.59	0	0	0	0	0		0	9.00%	56.72	9.00%	56.72	0	113.44	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	929.5	1096.82	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1100	827.42	827.42	15.50-%	-170.5	0	0	0	0	0		0	9.00%	83.66	9.00%	83.66	0	167.32	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	448.29	528.99	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202748	Support Bkt. Assy B (1090 BI)	87089900	NOS	313	265.26	199.52	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	530.52	399.04	399.04	15.50-%	-82.23	0	0	0	0	0		0	9.00%	40.35	9.00%	40.35	0	80.7	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	2546.46	3004.82	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	4	0087721584	4			ZF22	Spares Invoice	October	2025	4	3013.56	2266.8	2266.8	15.50-%	-467.1	0	0	0	0	0		0	9.00%	229.18	9.00%	229.18	0	458.36	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1356.29	1600.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1605.08	1207.34	1207.34	15.50-%	-248.79	0	0	0	0	0		0	9.00%	122.07	9.00%	122.07	0	244.14	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	2131.12	2514.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	1488	1261.02	948.54	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	2522.04	1897.08	1897.08	15.50-%	-390.92	0	0	0	0	0		0	9.00%	191.8	9.00%	191.8	0	383.6	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	287.16	338.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	401	339.83	255.62	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	339.83	255.62	255.62	15.50-%	-52.67	0	0	0	0	0		0	9.00%	25.84	9.00%	25.84	0	51.68	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1217.37	1436.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1440.68	1083.68	1083.68	15.50-%	-223.31	0	0	0	0	0		0	9.00%	109.56	9.00%	109.56	0	219.12	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1409.29	1662.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1667.8	1254.52	1254.52	15.50-%	-258.51	0	0	0	0	0		0	9.00%	126.84	9.00%	126.84	0	253.68	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1249.59	1474.51	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1478.81	1112.36	1112.36	15.50-%	-229.22	0	0	0	0	0		0	9.00%	112.46	9.00%	112.46	0	224.92	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1356.29	1600.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1605.08	1207.34	1207.34	15.50-%	-248.79	0	0	0	0	0		0	9.00%	122.07	9.00%	122.07	0	244.14	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1217.37	1436.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1440.68	1083.68	1083.68	15.50-%	-223.31	0	0	0	0	0		0	9.00%	109.56	9.00%	109.56	0	219.12	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	900.14	1062.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1065.25	801.28	801.28	15.50-%	-165.11	0	0	0	0	0		0	9.00%	81.01	9.00%	81.01	0	162.02	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1409.29	1662.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	1667.8	1254.52	1254.52	15.50-%	-258.51	0	0	0	0	0		0	9.00%	126.84	9.00%	126.84	0	253.68	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1128.58	1331.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	1335.6	1004.64	1004.64	15.50-%	-207.02	0	0	0	0	0		0	9.00%	101.57	9.00%	101.57	0	203.14	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1596.91	1884.35	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	1889.84	1421.54	1421.54	15.50-%	-292.93	0	0	0	0	0		0	9.00%	143.72	9.00%	143.72	0	287.44	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	737.58	870.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	2	0087721584	2			ZF22	Spares Invoice	October	2025	2	872.88	656.58	656.58	15.50-%	-135.3	0	0	0	0	0		0	9.00%	66.38	9.00%	66.38	0	132.76	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	7912.91	9337.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC358363	BRAKE LINING (320X110)	68138100	NOS	1105	936.44	704.39	0	0	10	0087721584	10			ZF22	Spares Invoice	October	2025	10	9364.4	7043.9	7043.9	15.50-%	-1451.48	0	0	0	0	0		0	9.00%	712.16	9.00%	712.16	0	1424.32	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	768.38	906.68	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	909.32	683.99	683.99	15.50-%	-140.94	0	0	0	0	0		0	9.00%	69.15	9.00%	69.15	0	138.3	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	7029.96	8295.36	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	8319.49	6257.92	6257.92	15.50-%	-1289.52	0	0	0	0	0		0	9.00%	632.7	9.00%	632.7	0	1265.4	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	4554.41	5374.21	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	8	0087721584	8			ZF22	Spares Invoice	October	2025	8	5389.84	4054.24	4054.24	15.50-%	-835.43	0	0	0	0	0		0	9.00%	409.9	9.00%	409.9	0	819.8	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	4148.38	4895.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	3	0087721584	3			ZF22	Spares Invoice	October	2025	3	4909.32	3692.79	3692.79	15.50-%	-760.94	0	0	0	0	0		0	9.00%	373.35	9.00%	373.35	0	746.7	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	79179.29	93431.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	10	0087721584	10			ZF22	Spares Invoice	October	2025	10	93703.4	70483.7	70483.7	15.50-%	-14524.03	0	0	0	0	0		0	9.00%	7126.14	9.00%	7126.14	0	14252.28	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	82305.73	97120.79	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	12	0087721584	12			ZF22	Spares Invoice	October	2025	12	97403.4	73266.84	73266.84	15.50-%	-15097.53	0	0	0	0	0		0	9.00%	7407.53	9.00%	7407.53	0	14815.06	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	3386.45	3996.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	4729	4007.63	3014.54	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	4007.63	3014.54	3014.54	15.50-%	-621.18	0	0	0	0	0		0	9.00%	304.78	9.00%	304.78	0	609.56	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1745.85	2060.11	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	2066.1	1554.12	1554.12	15.50-%	-320.25	0	0	0	0	0		0	9.00%	157.13	9.00%	157.13	0	314.26	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950622420	3788052513761	1745.85	2060.11	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087721584	1			ZF22	Spares Invoice	October	2025	1	2066.1	1554.12	1554.12	15.50-%	-320.25	0	0	0	0	0		0	9.00%	157.13	9.00%	157.13	0	314.26	0	0		0	0	0	NOS	NOS	0.82517361111111	0.82836805555556	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950622419	3788052513760	7222.63	8522.67	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	5134	4350.85	3272.71	0	0	2	0087721582	2			ZF22	Spares Invoice	October	2025	2	8701.7	6545.42	6545.42	17.00-%	-1479.29	0	0	0	0	0		0	9.00%	650.02	9.00%	650.02	0	1300.04	0	0		0	0	0	NOS	NOS	0.81819444444444	0.82833333333333	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950622419	3788052513760	4318.95	5096.33	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087721582	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	17.00-%	-884.58	0	0	0	0	0		0	9.00%	388.69	9.00%	388.69	0	777.38	0	0		0	0	0	NOS	NOS	0.81819444444444	0.82833333333333	NOS		F		
ZLUB	Sri Renuka Automobiles	31-10-2025	0950622411	3788052513759	20617.84	24329	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	8	0087721573	8			ZF22	Spares Invoice	October	2025	8	26474.8	19914.16	19914.16	11.00-%	-2912.23	0	-2945	0	0	0		0	9.00%	1855.58	9.00%	1855.58	0	3711.16	0	11		0	88	88	PAC	PAC	0.82678240740741	0.82751157407407	PAK				
ZLUB	MANUSUJITH AUTOMOBILES & AUTO SERVI	31-10-2025	0950622409	3788052513758	2677.46	3159.42	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087721575	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.82083333333333	0.82761574074074	PAK				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	31-10-2025	0950622409	3788052513758	1390.91	1641.29	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087721575	1			ZF22	Spares Invoice	October	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.82083333333333	0.82761574074074	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	31-10-2025	0950622409	3788052513758	1148.17	1354.85	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087721575	1			ZF22	Spares Invoice	October	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.82083333333333	0.82761574074074	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	31-10-2025	0950622409	3788052513758	1519.86	1793.44	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087721575	1			ZF22	Spares Invoice	October	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	0	0	0		0	9.00%	136.79	9.00%	136.79	0	273.58	0	0		0	0	0	NOS	NOS	0.82083333333333	0.82761574074074	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	1314.63	1551.25	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087721572	5			ZF22	Spares Invoice	October	2025	5	1546.6	1163.35	1163.35	15.00-%	-231.99	0	0	0	0	0		0	9.00%	118.31	9.00%	118.31	0	236.62	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS		F		
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	3774.64	4454.06	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	ID322656	HEAD ASSY FILTER	84212900	NOS	2620	2220.34	1670.14	0	0	2	0087721572	2			ZF22	Spares Invoice	October	2025	2	4440.68	3340.28	3340.28	15.00-%	-666.1	0	0	0	0	0		0	9.00%	339.71	9.00%	339.71	0	679.42	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	514.33	606.91	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.08	455.14	0	0	1	0087721572	1			ZF22	Spares Invoice	October	2025	1	605.08	455.14	455.14	15.00-%	-90.76	0	0	0	0	0		0	9.00%	46.29	9.00%	46.29	0	92.58	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS		F		
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	909.08	1072.72	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	2	0087721572	2			ZF22	Spares Invoice	October	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	756.34	892.48	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	10	0087721572	10			ZF22	Spares Invoice	October	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS		F		
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	684.33	807.51	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087721572	2			ZF22	Spares Invoice	October	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	1035.86	1222.32	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	2	0087721572	2			ZF22	Spares Invoice	October	2025	2	1218.64	916.66	916.66	15.00-%	-182.8	0	0	0	0	0		0	9.00%	93.23	9.00%	93.23	0	186.46	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	31-10-2025	0950622406	3788052513757	198.09	233.75	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	5	0087721572	5			ZF22	Spares Invoice	October	2025	5	233.05	175.3	175.3	15.00-%	-34.96	0	0	0	0	0		0	9.00%	17.83	9.00%	17.83	0	35.66	0	0		0	0	0	NOS	NOS	0.82017361111111	0.82725694444444	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	318.4	375.72	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087721568	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	561.89	663.03	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087721568	4			ZF22	Spares Invoice	October	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS		F		
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	396.19	467.51	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087721568	10			ZF22	Spares Invoice	October	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	936.46	1105.02	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	10	0087721568	10			ZF22	Spares Invoice	October	2025	10	1101.7	828.7	828.7	15.00-%	-165.26	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	525.85	620.51	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087721568	2			ZF22	Spares Invoice	October	2025	2	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS		F		
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	1035.86	1222.32	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	2	0087721568	2			ZF22	Spares Invoice	October	2025	2	1218.64	916.66	916.66	15.00-%	-182.8	0	0	0	0	0		0	9.00%	93.23	9.00%	93.23	0	186.46	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	285.27	336.61	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087721568	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS		F		
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	285.27	336.61	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087721568	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS		F		
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	318.4	375.72	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087721568	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	673.52	794.76	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087721568	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	0	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	1337.69	1578.47	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087721568	1			ZF22	Spares Invoice	October	2025	1	1573.73	1183.76	1183.76	15.00-%	-236.06	0	0	0	0	0		0	9.00%	120.39	9.00%	120.39	0	240.78	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	806.8	952.02	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	MS602156	FUEL HOSE	40091100	NOS	560	474.58	356.98	0	0	2	0087721568	2			ZF22	Spares Invoice	October	2025	2	949.16	713.96	713.96	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	SK Automobiles YPR	31-10-2025	0950622403	3788052513756	1341.28	1582.7	Spares Sales Order	0011496472	REGISTERED	29ABKPH7233F3ZJ	3788	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087721568	1			ZF22	Spares Invoice	October	2025	1	1577.97	1186.95	1186.95	15.00-%	-236.7	0	0	0	0	0		0	9.00%	120.71	9.00%	120.71	0	241.42	0	0		0	0	0	NOS	NOS	0.81939814814815	0.82688657407407	NOS				
ZHAW	JAI HIND AUTOMOBILES MN HALLI	31-10-2025	0950622398	3788052513755	972.43	1147.47	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	ID348306	HOSE COOLANT OUTLET	39173100	NOS	1350	1144.07	860.57	0	0	1	0087721563	1			ZF22	Spares Invoice	October	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.81855324074074	0.82649305555556	NOS				
ZHAW	JAI HIND AUTOMOBILES MN HALLI	31-10-2025	0950622398	3788052513755	129.66	153	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	ID304912	BOLT M12X1.25X35	73181500	NOS	90	76.27	57.37	0	0	2	0087721563	2			ZF22	Spares Invoice	October	2025	2	152.54	114.74	114.74	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.81855324074074	0.82649305555556	NOS		F		
ZHAW	JAI HIND AUTOMOBILES MN HALLI	31-10-2025	0950622398	3788052513755	650.44	767.52	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	ID342379	FLANGE YOKE 1480	87089900	NOS	903	765.25	575.62	0	0	1	0087721563	1			ZF22	Spares Invoice	October	2025	1	765.25	575.62	575.62	15.00-%	-114.79	0	0	0	0	0		0	9.00%	58.54	9.00%	58.54	0	117.08	0	0		0	0	0	NOS	NOS	0.81855324074074	0.82649305555556	NOS				
ZHAW	JAI HIND AUTOMOBILES MN HALLI	31-10-2025	0950622398	3788052513755	3190.28	3764.54	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	ID302486	JOINT PROP SHAFT LCV TIPPER 1550 SERIES	87089900	NOS	4429	3753.39	2823.3	0	0	1	0087721563	1			ZF22	Spares Invoice	October	2025	1	3753.39	2823.3	2823.3	15.00-%	-563.01	0	0	0	0	0		0	9.00%	287.13	9.00%	287.13	0	574.26	0	0		0	0	0	NOS	NOS	0.81855324074074	0.82649305555556	NOS				
ZHAW	JAI HIND AUTOMOBILES MN HALLI	31-10-2025	0950622398	3788052513755	1332.59	1572.47	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	IB002912	OIL FILTER ASSY	84212300	NOS	1850	1567.8	1179.3	0	0	1	0087721563	1			ZF22	Spares Invoice	October	2025	1	1567.8	1179.3	1179.3	15.00-%	-235.17	0	0	0	0	0		0	9.00%	119.94	9.00%	119.94	0	239.88	0	0		0	0	0	NOS	NOS	0.81855324074074	0.82649305555556	NOS				
ZLUB	JAI HIND AUTOMOBILES MN HALLI	31-10-2025	0950622398	3788052513755	5217.78	6157	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087721563	5			ZF22	Spares Invoice	October	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	0	0	0		0	9.00%	469.61	9.00%	469.61	0	939.22	0	20		0	100	100	PAC	PAC	0.81855324074074	0.82649305555556	PAK				
ZLUB	PNS AUTOMOBILES HASSAN	31-10-2025	0950622391	3788052513754	4942.65	5832.31	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	20	0087721555	20			ZF22	Spares Invoice	October	2025	20	6440.6	0	0	11.00-%	-708.47	0	-789.53	0	0	0		0	9.00%	444.83	9.00%	444.83	0	889.66	0	1		0	20	20	NOS	NOS	0.82168981481481	0.82561342592593	NOS				
ZLUB	PNS AUTOMOBILES HASSAN	31-10-2025	0950622391	3788052513754	11543.93	13621.81	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	50	0087721555	50			ZF22	Spares Invoice	October	2025	50	15042.5	11315	11315	11.00-%	-1654.68	0	-1844	0	0	0		0	9.00%	1038.94	9.00%	1038.94	0	2077.88	0	1		0	50	50	PAC	PAC	0.82168981481481	0.82561342592593	PAK				
ZLUB	PNS AUTOMOBILES HASSAN	31-10-2025	0950622391	3788052513754	2608.73	3078.29	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	4	0087721555	4			ZF22	Spares Invoice	October	2025	4	3559.32	2677.32	2677.32	15.00-%	-533.9	0	-416.71	0	0	0		0	9.00%	234.78	9.00%	234.78	0	469.56	0	5		0	20	20	PAC	PAC	0.82168981481481	0.82561342592593	PAK				
ZLUB	PNS AUTOMOBILES HASSAN	31-10-2025	0950622391	3788052513754	17777.65	20977.59	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	7	0087721555	7			ZF22	Spares Invoice	October	2025	7	23165.45	17424.89	17424.89	11.00-%	-2548.2	0	-2839.76	0	0	0		0	9.00%	1599.97	9.00%	1599.97	0	3199.94	0	11		0	77	77	PAC	PAC	0.82168981481481	0.82561342592593	PAK				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	405.31	478.27	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA331038	HANDHOLD B PILLAR RH	87081090	NOS	566	479.66	360.8	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	479.66	360.8	360.8	15.50-%	-74.35	0	0	0	0	0		0	9.00%	36.48	9.00%	36.48	0	72.96	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	708.94	836.54	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	9216005	HINGE ASSY	87089900	NOS	165	139.83	105.18	0	0	6	0087721548	6			ZF22	Spares Invoice	October	2025	6	838.98	631.08	631.08	15.50-%	-130.04	0	0	0	0	0		0	9.00%	63.8	9.00%	63.8	0	127.6	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1135.02	1339.32	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.50-%	-208.2	0	0	0	0	0		0	9.00%	102.15	9.00%	102.15	0	204.3	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	773.17	912.35	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	60	0087721548	60			ZF22	Spares Invoice	October	2025	60	915	688.2	688.2	15.50-%	-141.83	0	0	0	0	0		0	9.00%	69.59	9.00%	69.59	0	139.18	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1280.39	1510.87	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	1515.25	1139.77	1139.77	15.50-%	-234.86	0	0	0	0	0		0	9.00%	115.24	9.00%	115.24	0	230.48	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1038.34	1225.24	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	5	0087721548	5			ZF22	Spares Invoice	October	2025	5	1228.8	924.3	924.3	15.50-%	-190.46	0	0	0	0	0		0	9.00%	93.45	9.00%	93.45	0	186.9	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1939.21	2288.27	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	4	0087721548	4			ZF22	Spares Invoice	October	2025	4	2294.92	1726.24	1726.24	15.50-%	-355.71	0	0	0	0	0		0	9.00%	174.53	9.00%	174.53	0	349.06	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	355.2	419.14	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	4	0087721548	4			ZF22	Spares Invoice	October	2025	4	420.36	316.16	316.16	15.50-%	-65.16	0	0	0	0	0		0	9.00%	31.97	9.00%	31.97	0	63.94	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	544.22	642.18	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087721548	5			ZF22	Spares Invoice	October	2025	5	644.05	484.45	484.45	15.50-%	-99.83	0	0	0	0	0		0	9.00%	48.98	9.00%	48.98	0	97.96	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	161.12	190.12	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	190.68	143.43	143.43	15.50-%	-29.56	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1160.08	1368.9	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087721548	4			ZF22	Spares Invoice	October	2025	4	1372.88	1032.68	1032.68	15.50-%	-212.8	0	0	0	0	0		0	9.00%	104.41	9.00%	104.41	0	208.82	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1280.39	1510.87	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	1515.25	1139.77	1139.77	15.50-%	-234.86	0	0	0	0	0		0	9.00%	115.24	9.00%	115.24	0	230.48	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	474.77	560.23	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	561.86	422.63	422.63	15.50-%	-87.09	0	0	0	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	2287.94	2699.78	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID310875	GASKET CYLINDER HEAD	84841090	NOS	3195	2707.63	2036.68	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	2707.63	2036.68	2036.68	15.50-%	-419.68	0	0	0	0	0		0	9.00%	205.92	9.00%	205.92	0	411.84	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	488.38	576.28	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA322744	HANDHOLD A PILLAR	87089900	NOS	682	577.97	434.75	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	577.97	434.75	434.75	15.50-%	-89.59	0	0	0	0	0		0	9.00%	43.95	9.00%	43.95	0	87.9	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1335.52	1575.92	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	373	316.1	237.77	0	0	5	0087721548	5			ZF22	Spares Invoice	October	2025	5	1580.5	1188.85	1188.85	15.50-%	-244.98	0	0	0	0	0		0	9.00%	120.2	9.00%	120.2	0	240.4	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	2492.02	2940.58	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID000204	GEAR,ASSY MAINSHAFT 2ND	87089900	NOS	3480	2949.15	2218.35	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	2949.15	2218.35	2218.35	15.50-%	-457.12	0	0	0	0	0		0	9.00%	224.28	9.00%	224.28	0	448.56	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	2900.92	3423.08	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	3433.05	2582.34	2582.34	15.50-%	-532.12	0	0	0	0	0		0	9.00%	261.08	9.00%	261.08	0	522.16	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	5488.91	6476.91	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	6495.76	4886.11	4886.11	15.50-%	-1006.84	0	0	0	0	0		0	9.00%	494	9.00%	494	0	988	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	3072.78	3625.88	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	3636.44	2735.33	2735.33	15.50-%	-563.65	0	0	0	0	0		0	9.00%	276.55	9.00%	276.55	0	553.1	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	1273.23	1502.41	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087721548	2			ZF22	Spares Invoice	October	2025	2	1506.78	1133.4	1133.4	15.50-%	-233.55	0	0	0	0	0		0	9.00%	114.59	9.00%	114.59	0	229.18	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	7917.91	9343.13	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.50-%	-1452.4	0	0	0	0	0		0	9.00%	712.61	9.00%	712.61	0	1425.22	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Mks Automobile( Nelamangala)	31-10-2025	0950622384	3788052513753	2306.55	2721.73	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087721548	1			ZF22	Spares Invoice	October	2025	1	2729.66	2053.25	2053.25	15.50-%	-423.1	0	0	0	0	0		0	9.00%	207.59	9.00%	207.59	0	415.18	0	0		0	0	0	NOS	NOS	0.82314814814815	0.82496527777778	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	3961.94	4675.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	20	0087721539	20			ZF22	Spares Invoice	October	2025	20	4915.2	3697.2	3697.2	18.00-%	-884.74	0	0	-68.52	0	0		0	9.00%	356.57	9.00%	356.57	0	713.14	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	985.02	1162.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202611	BRACKET FRONT ENGINE MTG. LH (HCV)	87081090	NOS	1442	1222.03	919.21	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	1222.03	919.21	919.21	18.00-%	-219.97	0	0	-17.04	0	0		0	9.00%	88.65	9.00%	88.65	0	177.3	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	4461.34	5264.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA305109PR	BUMPER ASSEMBLY 11.14 PR	87081090	NOS	6531	5534.75	4163.24	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	5534.75	4163.24	4163.24	18.00-%	-996.26	0	0	-77.15	0	0		0	9.00%	401.52	9.00%	401.52	0	803.04	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	934.48	1102.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA340766	ASSY PRESSURE PIPE	87089900	NOS	1368	1159.32	872.04	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	1159.32	872.04	872.04	18.00-%	-208.68	0	0	-16.16	0	0		0	9.00%	84.1	9.00%	84.1	0	168.2	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2386.08	2815.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID346941	GSL SHIFTER	87089900	NOS	3493	2960.17	2226.64	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	2960.17	2226.64	2226.64	18.00-%	-532.83	0	0	-41.26	0	0		0	9.00%	214.75	9.00%	214.75	0	429.5	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	9037.42	10664.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	10	0087721539	9			ZF22	Spares Invoice	October	2025	9	11211.84	9370.6	8433.54	18.00-%	-2018.13	0	0	-156.29	0	0		0	9.00%	813.37	9.00%	813.37	0	1626.74	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	536.23	632.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID354619	HOSE RADIATOR LOWER	40169910	NOS	785	665.25	500.4	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	665.25	500.4	500.4	18.00-%	-119.75	0	0	-9.27	0	0		0	9.00%	48.26	9.00%	48.26	0	96.52	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	389.37	459.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID339563	HOSE RADIATOR UPPER	40091100	NOS	570	483.05	363.35	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	483.05	363.35	363.35	18.00-%	-86.95	0	0	-6.73	0	0		0	9.00%	35.04	9.00%	35.04	0	70.08	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2209.15	2606.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000094	SHAFT ASSY,ROCKER	84099990	NOS	1617	1370.34	1030.77	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	2740.68	2061.54	2061.54	18.00-%	-493.32	0	0	-38.21	0	0		0	9.00%	198.82	9.00%	198.82	0	397.64	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2915.48	3440.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID324620	AUTOTENSIONER	87089900	NOS	4268	3616.95	2720.67	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	3616.95	2720.67	2720.67	18.00-%	-651.05	0	0	-50.42	0	0		0	9.00%	262.39	9.00%	262.39	0	524.78	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	45318.31	53475.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	6	0087721539	6			ZF22	Spares Invoice	October	2025	6	56222.04	42290.22	42290.22	18.00-%	-10119.97	0	0	-783.74	0	0		0	9.00%	4078.65	9.00%	4078.65	0	8157.3	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	26170.99	30881.77	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	4	0087721539	4			ZF22	Spares Invoice	October	2025	4	32467.8	24422.28	24422.28	18.00-%	-5844.2	0	0	-452.6	0	0		0	9.00%	2355.39	9.00%	2355.39	0	4710.78	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	6706.01	7913.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	8319.49	6257.92	6257.92	18.00-%	-1497.51	0	0	-115.97	0	0		0	9.00%	603.54	9.00%	603.54	0	1207.08	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	3229.73	3811.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	6	0087721539	6			ZF22	Spares Invoice	October	2025	6	4006.8	3013.92	3013.92	18.00-%	-721.22	0	0	-55.85	0	0		0	9.00%	290.68	9.00%	290.68	0	581.36	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	358.63	423.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA328517	END COVER RH ASSY	87089900	NOS	525	444.92	334.67	0	0	3	0087721539	1			ZF22	Spares Invoice	October	2025	1	444.92	1004.01	334.67	18.00-%	-80.09	0	0	-6.2	0	0		0	9.00%	32.28	9.00%	32.28	0	64.56	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2877.22	3395.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA207012	BRACKET MAIN, REAR SUSPENSION	87089900	NOS	4212	3569.49	2684.97	0	0	2	0087721539	1			ZF22	Spares Invoice	October	2025	1	3569.49	5369.94	2684.97	18.00-%	-642.51	0	0	-49.76	0	0		0	9.00%	258.95	9.00%	258.95	0	517.9	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	100.42	118.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	6	0087721539	1			ZF22	Spares Invoice	October	2025	1	124.58	562.26	93.71	18.00-%	-22.42	0	0	-1.74	0	0		0	9.00%	9.04	9.00%	9.04	0	18.08	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	602.51	710.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	147	124.58	93.71	0	0	6	0087721539	6			ZF22	Spares Invoice	October	2025	6	747.48	562.26	562.26	18.00-%	-134.55	0	0	-10.42	0	0		0	9.00%	54.23	9.00%	54.23	0	108.46	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2874.49	3391.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206616	KIT KING PIN NORMAL (HCV)	87089900	NOS	4208	3566.1	2682.42	0	0	2	0087721539	1			ZF22	Spares Invoice	October	2025	1	3566.1	5364.84	2682.42	18.00-%	-641.9	0	0	-49.71	0	0		0	9.00%	258.7	9.00%	258.7	0	517.4	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	13986.5	16504.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	5	0087721539	5			ZF22	Spares Invoice	October	2025	5	17351.7	13051.95	13051.95	18.00-%	-3123.31	0	0	-241.88	0	0		0	9.00%	1258.79	9.00%	1258.79	0	2517.58	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	3569.91	4212.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	6	0087721539	6			ZF22	Spares Invoice	October	2025	6	4428.84	3331.38	3331.38	18.00-%	-797.19	0	0	-61.74	0	0		0	9.00%	321.29	9.00%	321.29	0	642.58	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	3606.76	4255.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	6	0087721539	6			ZF22	Spares Invoice	October	2025	6	4474.56	3365.76	3365.76	18.00-%	-805.42	0	0	-62.38	0	0		0	9.00%	324.61	9.00%	324.61	0	649.22	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	905.81	1068.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	6	0087721539	6			ZF22	Spares Invoice	October	2025	6	1123.74	845.28	845.28	18.00-%	-202.27	0	0	-15.66	0	0		0	9.00%	81.52	9.00%	81.52	0	163.04	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	905.81	1068.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	6	0087721539	6			ZF22	Spares Invoice	October	2025	6	1123.74	845.28	845.28	18.00-%	-202.27	0	0	-15.66	0	0		0	9.00%	81.52	9.00%	81.52	0	163.04	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1916.09	2260.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	3	0087721539	3			ZF22	Spares Invoice	October	2025	3	2377.11	1788.06	1788.06	18.00-%	-427.88	0	0	-33.14	0	0		0	9.00%	172.45	9.00%	172.45	0	344.9	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1871.7	2208.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA207278	SPIDER (MCV)	84831099	NOS	1370	1161.02	873.32	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	2322.04	1746.64	1746.64	18.00-%	-417.97	0	0	-32.37	0	0		0	9.00%	168.45	9.00%	168.45	0	336.9	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1982.36	2339.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	2459.32	1849.9	1849.9	18.00-%	-442.68	0	0	-34.28	0	0		0	9.00%	178.41	9.00%	178.41	0	356.82	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2100.55	2478.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	5	0087721539	5			ZF22	Spares Invoice	October	2025	5	2605.95	1960.2	1960.2	18.00-%	-469.07	0	0	-36.33	0	0		0	9.00%	189.05	9.00%	189.05	0	378.1	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2537.04	2993.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	1857	1573.73	1183.76	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	3147.46	2367.52	2367.52	18.00-%	-566.54	0	0	-43.88	0	0		0	9.00%	228.33	9.00%	228.33	0	456.66	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	169.42	199.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB470250	CLAMP ASSEMBLY	87082900	NOS	124	105.09	79.04	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	210.18	158.08	158.08	18.00-%	-37.83	0	0	-2.93	0	0		0	9.00%	15.25	9.00%	15.25	0	30.5	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1096.38	1293.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	1605	1360.17	1023.12	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	1360.17	1023.12	1023.12	18.00-%	-244.83	0	0	-18.96	0	0		0	9.00%	98.67	9.00%	98.67	0	197.34	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	26589.69	31375.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	15	0087721539	15			ZF22	Spares Invoice	October	2025	15	32987.25	24813	24813	18.00-%	-5937.71	0	0	-459.84	0	0		0	9.00%	2393.07	9.00%	2393.07	0	4786.14	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1598.42	1886.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087721539	12			ZF22	Spares Invoice	October	2025	12	1983	1491.6	1491.6	18.00-%	-356.94	0	0	-27.64	0	0		0	9.00%	143.86	9.00%	143.86	0	287.72	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	751.41	886.67	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55	46.61	35.06	0	0	20	0087721539	20			ZF22	Spares Invoice	October	2025	20	932.2	701.2	701.2	18.00-%	-167.8	0	0	-12.99	0	0		0	9.00%	67.63	9.00%	67.63	0	135.26	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2862.21	3377.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.43	1335.47	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	3550.86	2670.94	2670.94	18.00-%	-639.15	0	0	-49.5	0	0		0	9.00%	257.6	9.00%	257.6	0	515.2	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	614.8	725.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	4	0087721539	3			ZF22	Spares Invoice	October	2025	3	762.72	764.96	573.72	18.00-%	-137.29	0	0	-10.63	0	0		0	9.00%	55.33	9.00%	55.33	0	110.66	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	669.45	789.95	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	4	0087721539	4			ZF22	Spares Invoice	October	2025	4	830.52	624.72	624.72	18.00-%	-149.49	0	0	-11.58	0	0		0	9.00%	60.25	9.00%	60.25	0	120.5	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	6186.84	7300.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	3019	2558.47	1924.48	0	0	3	0087721539	3			ZF22	Spares Invoice	October	2025	3	7675.41	5773.44	5773.44	18.00-%	-1381.57	0	0	-107	0	0		0	9.00%	556.82	9.00%	556.82	0	1113.64	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	3448.3	4069	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	4	0087721539	4			ZF22	Spares Invoice	October	2025	4	4277.96	3217.88	3217.88	18.00-%	-770.03	0	0	-59.63	0	0		0	9.00%	310.35	9.00%	310.35	0	620.7	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	3961.94	4675.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	40	0087721539	40			ZF22	Spares Invoice	October	2025	40	4915.2	3697.2	3697.2	18.00-%	-884.74	0	0	-68.52	0	0		0	9.00%	356.57	9.00%	356.57	0	713.14	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	327.91	386.93	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201747	STUD, CYLINDER HEAD (M10 X1.5) - 4TC	87089900	NOS	96	81.36	61.2	0	0	10	0087721539	5			ZF22	Spares Invoice	October	2025	5	406.8	612	306	18.00-%	-73.22	0	0	-5.67	0	0		0	9.00%	29.51	9.00%	29.51	0	59.02	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	975.48	1151.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.09	455.14	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	1210.18	910.28	910.28	18.00-%	-217.83	0	0	-16.87	0	0		0	9.00%	87.79	9.00%	87.79	0	175.58	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	792.41	935.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	983.06	739.46	739.46	18.00-%	-176.95	0	0	-13.7	0	0		0	9.00%	71.32	9.00%	71.32	0	142.64	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1342.29	1583.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655	555.08	417.53	0	0	3	0087721539	3			ZF22	Spares Invoice	October	2025	3	1665.24	1252.59	1252.59	18.00-%	-299.74	0	0	-23.21	0	0		0	9.00%	120.81	9.00%	120.81	0	241.62	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1393.52	1644.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	3	0087721539	3			ZF22	Spares Invoice	October	2025	3	1728.81	1300.41	1300.41	18.00-%	-311.19	0	0	-24.1	0	0		0	9.00%	125.42	9.00%	125.42	0	250.84	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	206.97	244.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	101	85.59	64.38	0	0	10	0087721539	3			ZF22	Spares Invoice	October	2025	3	256.77	643.8	193.14	18.00-%	-46.22	0	0	-3.58	0	0		0	9.00%	18.63	9.00%	18.63	0	37.26	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	915.35	1080.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE330009	BATTERY CUT OFF SW	85365090	NOS	1340	1135.59	854.19	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	1135.59	854.19	854.19	18.00-%	-204.41	0	0	-15.83	0	0		0	9.00%	82.38	9.00%	82.38	0	164.76	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2179.1	2571.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309787	REAR OIL SEAL	84842000	NOS	1595	1351.7	1016.74	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	2703.4	2033.48	2033.48	18.00-%	-486.61	0	0	-37.69	0	0		0	9.00%	196.12	9.00%	196.12	0	392.24	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	2759.79	3256.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	20	0087721539	20			ZF22	Spares Invoice	October	2025	20	3423.8	2575.4	2575.4	18.00-%	-616.28	0	0	-47.73	0	0		0	9.00%	248.38	9.00%	248.38	0	496.76	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	5533.12	6529.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	20	0087721539	20			ZF22	Spares Invoice	October	2025	20	6864.4	5163.4	5163.4	18.00-%	-1235.59	0	0	-95.69	0	0		0	9.00%	497.98	9.00%	497.98	0	995.96	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	8180.14	9652.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	5	0087721539	5			ZF22	Spares Invoice	October	2025	5	10148.3	7633.55	7633.55	18.00-%	-1826.69	0	0	-141.47	0	0		0	9.00%	736.21	9.00%	736.21	0	1472.42	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1211.82	1429.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087721539	1			ZF22	Spares Invoice	October	2025	1	1503.39	1130.85	1130.85	18.00-%	-270.61	0	0	-20.96	0	0		0	9.00%	109.06	9.00%	109.06	0	218.12	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	50645.06	59761.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	5	0087721539	5			ZF22	Spares Invoice	October	2025	5	62830.5	47261.1	47261.1	18.00-%	-11309.49	0	0	-875.86	0	0		0	9.00%	4558.06	9.00%	4558.06	0	9116.12	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1463.2	1726.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.08	455.14	0	0	3	0087721539	3			ZF22	Spares Invoice	October	2025	3	1815.24	1365.42	1365.42	18.00-%	-326.74	0	0	-25.3	0	0		0	9.00%	131.69	9.00%	131.69	0	263.38	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	7367.23	8693.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	15	0087721539	15			ZF22	Spares Invoice	October	2025	15	9139.8	6874.95	6874.95	18.00-%	-1645.16	0	0	-127.41	0	0		0	9.00%	663.05	9.00%	663.05	0	1326.1	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1946.83	2297.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950	805.08	605.58	0	0	3	0087721539	3			ZF22	Spares Invoice	October	2025	3	2415.24	1816.74	1816.74	18.00-%	-434.74	0	0	-33.67	0	0		0	9.00%	175.21	9.00%	175.21	0	350.42	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	1297.9	1531.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	950	805.09	605.58	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	1610.18	1211.16	1211.16	18.00-%	-289.83	0	0	-22.45	0	0		0	9.00%	116.81	9.00%	116.81	0	233.62	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622374	3788052513752	11579.93	13664.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	2	0087721539	2			ZF22	Spares Invoice	October	2025	2	14366.1	10806.18	10806.18	18.00-%	-2585.9	0	0	-200.26	0	0		0	9.00%	1042.19	9.00%	1042.19	0	2084.38	0	0		0	0	0	NOS	NOS	0.82164351851852	0.8240625	NOS				
ZHAW	Mohitha Automobiles Hunsur	31-10-2025	0950622137	3788052513751	597.93	705.55	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087721295	1			ZF22	Spares Invoice	October	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.78752314814815	0.80037037037037	NOS				
ZLUB	Mohitha Automobiles Hunsur	31-10-2025	0950622137	3788052513751	2945.55	3475.71	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087721295	1			ZF22	Spares Invoice	October	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.78752314814815	0.80037037037037	PAK				
ZLUB	Mohitha Automobiles Hunsur	31-10-2025	0950622137	3788052513751	2677.78	3159.74	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087721295	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.78752314814815	0.80037037037037	PAK				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	613.43	723.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	761.02	572.44	572.44	18.00-%	-136.98	0	0	-10.61	0	0		0	9.00%	55.21	9.00%	55.21	0	110.42	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	597.71	705.29	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	875	741.53	557.78	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	741.53	557.78	557.78	18.00-%	-133.48	0	0	-10.34	0	0		0	9.00%	53.79	9.00%	53.79	0	107.58	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	528.73	623.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	387	327.97	246.7	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	655.94	493.4	493.4	18.00-%	-118.07	0	0	-9.14	0	0		0	9.00%	47.59	9.00%	47.59	0	95.18	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1170.83	1381.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302482	FENDER LH	87089900	NOS	857	726.27	546.3	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	1452.54	1092.6	1092.6	18.00-%	-261.46	0	0	-20.25	0	0		0	9.00%	105.37	9.00%	105.37	0	210.74	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1151.71	1359.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	1428.82	1074.76	1074.76	18.00-%	-257.19	0	0	-19.92	0	0		0	9.00%	103.65	9.00%	103.65	0	207.3	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	959.76	1132.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	1190.68	895.63	895.63	18.00-%	-214.32	0	0	-16.6	0	0		0	9.00%	86.38	9.00%	86.38	0	172.76	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1103.92	1302.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	8	0087721266	8			ZF22	Spares Invoice	October	2025	8	1369.52	1030.16	1030.16	18.00-%	-246.51	0	0	-19.09	0	0		0	9.00%	99.35	9.00%	99.35	0	198.7	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	801.29	945.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	3	0087721266	3			ZF22	Spares Invoice	October	2025	3	994.08	747.75	747.75	18.00-%	-178.93	0	0	-13.86	0	0		0	9.00%	72.12	9.00%	72.12	0	144.24	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	3381.36	3990	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	3	0087721266	3			ZF22	Spares Invoice	October	2025	3	4194.93	3155.43	3155.43	18.00-%	-755.09	0	0	-58.48	0	0		0	9.00%	304.32	9.00%	304.32	0	608.64	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1817.06	2144.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665	563.56	423.91	0	0	4	0087721266	4			ZF22	Spares Invoice	October	2025	4	2254.24	1695.64	1695.64	18.00-%	-405.76	0	0	-31.42	0	0		0	9.00%	163.54	9.00%	163.54	0	327.08	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	314.24	370.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	4	0087721266	4			ZF22	Spares Invoice	October	2025	4	389.84	293.24	293.24	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	739.81	872.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	1083	917.8	690.37	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	917.8	690.37	690.37	18.00-%	-165.2	0	0	-12.79	0	0		0	9.00%	66.58	9.00%	66.58	0	133.16	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	94.27	111.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC406006	RUBBER ASSY,SIDE	87089900	NOS	138	116.95	87.97	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	116.95	87.97	87.97	18.00-%	-21.05	0	0	-1.63	0	0		0	9.00%	8.48	9.00%	8.48	0	16.96	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	6315.96	7452.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	4623	3917.8	2946.97	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	7835.6	5893.94	5893.94	18.00-%	-1410.41	0	0	-109.23	0	0		0	9.00%	568.44	9.00%	568.44	0	1136.88	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	553.31	652.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	686.44	516.34	516.34	18.00-%	-123.56	0	0	-9.57	0	0		0	9.00%	49.8	9.00%	49.8	0	99.6	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	298.52	352.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID208907	BRACKET, MOUNTING, F, LH (15.16)	87089900	NOS	437	370.34	278.57	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	370.34	278.57	278.57	18.00-%	-66.66	0	0	-5.16	0	0		0	9.00%	26.87	9.00%	26.87	0	53.74	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	5534.49	6530.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	6866.1	5164.68	5164.68	18.00-%	-1235.9	0	0	-95.71	0	0		0	9.00%	498.1	9.00%	498.1	0	996.2	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	737.75	870.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540	457.63	344.23	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	915.26	688.46	688.46	18.00-%	-164.75	0	0	-12.76	0	0		0	9.00%	66.4	9.00%	66.4	0	132.8	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	2165.43	2555.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	2686.44	2020.74	2020.74	18.00-%	-483.56	0	0	-37.45	0	0		0	9.00%	194.89	9.00%	194.89	0	389.78	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	7064.63	8336.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.21	3296.29	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	8764.42	6592.58	6592.58	18.00-%	-1577.6	0	0	-122.18	0	0		0	9.00%	635.82	9.00%	635.82	0	1271.64	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	900.33	1062.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	1116.95	840.17	840.17	18.00-%	-201.05	0	0	-15.57	0	0		0	9.00%	81.03	9.00%	81.03	0	162.06	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	2763.83	3261.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	3428.82	2579.16	2579.16	18.00-%	-617.19	0	0	-47.8	0	0		0	9.00%	248.74	9.00%	248.74	0	497.48	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1068.38	1260.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312660	ID312660, BUSH, CLUTCH RELEASE FORK	87089900	NOS	391	331.36	249.25	0	0	4	0087721266	4			ZF22	Spares Invoice	October	2025	4	1325.44	997	997	18.00-%	-238.58	0	0	-18.48	0	0		0	9.00%	96.15	9.00%	96.15	0	192.3	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	368.88	435.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	4	0087721266	4			ZF22	Spares Invoice	October	2025	4	457.64	344.24	344.24	18.00-%	-82.38	0	0	-6.38	0	0		0	9.00%	33.2	9.00%	33.2	0	66.4	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	3349.94	3952.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID313848	CROSS SHAFT	87081090	NOS	2452	2077.97	1563.05	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	4155.94	3126.1	3126.1	18.00-%	-748.07	0	0	-57.93	0	0		0	9.00%	301.49	9.00%	301.49	0	602.98	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	806.06	951.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	4	0087721266	4			ZF22	Spares Invoice	October	2025	4	1000	752.2	752.2	18.00-%	-180	0	0	-13.94	0	0		0	9.00%	72.55	9.00%	72.55	0	145.1	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	515.74	608.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	639.83	481.28	481.28	18.00-%	-115.17	0	0	-8.92	0	0		0	9.00%	46.42	9.00%	46.42	0	92.84	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	7045.5	8313.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	8740.68	6574.74	6574.74	18.00-%	-1573.32	0	0	-121.85	0	0		0	9.00%	634.1	9.00%	634.1	0	1268.2	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	434.45	512.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID400083	SELECT LEVER-A	87089900	NOS	636	538.98	405.42	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	538.98	405.42	405.42	18.00-%	-97.02	0	0	-7.51	0	0		0	9.00%	39.1	9.00%	39.1	0	78.2	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	628.45	741.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	779.66	586.46	586.46	18.00-%	-140.34	0	0	-10.87	0	0		0	9.00%	56.56	9.00%	56.56	0	113.12	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	3412.09	4026.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087721266	1			ZF22	Spares Invoice	October	2025	1	4233.05	3184.1	3184.1	18.00-%	-761.95	0	0	-59.01	0	0		0	9.00%	307.09	9.00%	307.09	0	614.18	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	85.4	100.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IF000802	BOLT CUP SQUARE NECK M8X1.25 (MCV)	73181500	NOS	25	21.19	15.94	0	0	5	0087721266	5			ZF22	Spares Invoice	October	2025	5	105.95	79.7	79.7	18.00-%	-19.07	0	0	-1.48	0	0		0	9.00%	7.69	9.00%	7.69	0	15.38	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	4400.54	5192.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	5459.32	4106.5	4106.5	18.00-%	-982.68	0	0	-76.1	0	0		0	9.00%	396.05	9.00%	396.05	0	792.1	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	217.22	256.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300411	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	87089900	NOS	318	269.49	202.71	0	0	2	0087721266	1			ZF22	Spares Invoice	October	2025	1	269.49	405.42	202.71	18.00-%	-48.51	0	0	-3.76	0	0		0	9.00%	19.55	9.00%	19.55	0	39.1	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1987.82	2345.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	2466.1	1855	1855	18.00-%	-443.9	0	0	-34.38	0	0		0	9.00%	178.9	9.00%	178.9	0	357.8	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	642.11	757.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	5	0087721266	5			ZF22	Spares Invoice	October	2025	5	796.6	599.2	599.2	18.00-%	-143.39	0	0	-11.1	0	0		0	9.00%	57.79	9.00%	57.79	0	115.58	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	444.02	523.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	5	0087721266	5			ZF22	Spares Invoice	October	2025	5	550.85	414.35	414.35	18.00-%	-99.15	0	0	-7.68	0	0		0	9.00%	39.96	9.00%	39.96	0	79.92	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	15106.05	17825.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	18740.68	14096.74	14096.74	18.00-%	-3373.32	0	0	-261.25	0	0		0	9.00%	1359.55	9.00%	1359.55	0	2719.1	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	736.38	868.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	913.56	687.18	687.18	18.00-%	-164.44	0	0	-12.74	0	0		0	9.00%	66.27	9.00%	66.27	0	132.54	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	2407.93	2841.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	3	0087721266	3			ZF22	Spares Invoice	October	2025	3	2987.28	2247.03	2247.03	18.00-%	-537.71	0	0	-41.64	0	0		0	9.00%	216.71	9.00%	216.71	0	433.42	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	2407.93	2841.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	3	0087721266	3			ZF22	Spares Invoice	October	2025	3	2987.28	2247.03	2247.03	18.00-%	-537.71	0	0	-41.64	0	0		0	9.00%	216.71	9.00%	216.71	0	433.42	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	2407.93	2841.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	3	0087721266	3			ZF22	Spares Invoice	October	2025	3	2987.28	2247.03	2247.03	18.00-%	-537.71	0	0	-41.64	0	0		0	9.00%	216.71	9.00%	216.71	0	433.42	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1605.3	1894.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.77	749.01	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	1991.54	1498.02	1498.02	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	163.95	193.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60	50.85	38.25	0	0	4	0087721266	4			ZF22	Spares Invoice	October	2025	4	203.4	153	153	18.00-%	-36.61	0	0	-2.84	0	0		0	9.00%	14.76	9.00%	14.76	0	29.52	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	546.48	644.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB025392	BUSH, KING PIN LCV	84833000	NOS	200	169.49	127.49	0	0	4	0087721266	4			ZF22	Spares Invoice	October	2025	4	677.96	509.96	509.96	18.00-%	-122.03	0	0	-9.45	0	0		0	9.00%	49.18	9.00%	49.18	0	98.36	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1076.57	1270.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	1335.6	1004.64	1004.64	18.00-%	-240.41	0	0	-18.62	0	0		0	9.00%	96.89	9.00%	96.89	0	193.78	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	123	145.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087721266	20			ZF22	Spares Invoice	October	2025	20	152.6	114.8	114.8	18.00-%	-27.47	0	0	-2.13	0	0		0	9.00%	11.07	9.00%	11.07	0	22.14	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	1277.41	1507.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.38	596.02	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	1584.76	1192.04	1192.04	18.00-%	-285.26	0	0	-22.09	0	0		0	9.00%	114.97	9.00%	114.97	0	229.94	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	785.58	926.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	10	0087721266	10			ZF22	Spares Invoice	October	2025	10	974.6	733.1	733.1	18.00-%	-175.43	0	0	-13.59	0	0		0	9.00%	70.7	9.00%	70.7	0	141.4	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	3032.98	3578.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	8	0087721266	8			ZF22	Spares Invoice	October	2025	8	3762.72	2830.32	2830.32	18.00-%	-677.29	0	0	-52.45	0	0		0	9.00%	272.97	9.00%	272.97	0	545.94	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	204.82	241.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087721266	30			ZF22	Spares Invoice	October	2025	30	254.1	191.1	191.1	18.00-%	-45.74	0	0	-3.54	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	614.7	725.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF472071	SPLIT PIN (3X30)	73182400	NOS	30	25.42	19.12	0	0	30	0087721266	30			ZF22	Spares Invoice	October	2025	30	762.6	573.6	573.6	18.00-%	-137.27	0	0	-10.63	0	0		0	9.00%	55.32	9.00%	55.32	0	110.64	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	204.82	241.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087721266	30			ZF22	Spares Invoice	October	2025	30	254.1	191.1	191.1	18.00-%	-45.74	0	0	-3.54	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	4423.1	5219.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	5	0087721266	5			ZF22	Spares Invoice	October	2025	5	5487.3	4127.55	4127.55	18.00-%	-987.71	0	0	-76.49	0	0		0	9.00%	398.08	9.00%	398.08	0	796.16	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	5594.61	6601.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087721266	2			ZF22	Spares Invoice	October	2025	2	6940.68	5220.78	5220.78	18.00-%	-1249.32	0	0	-96.75	0	0		0	9.00%	503.51	9.00%	503.51	0	1007.02	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950622118	3788052513750	5669.75	6690.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087721266	10			ZF22	Spares Invoice	October	2025	10	7033.9	5290.9	5290.9	18.00-%	-1266.1	0	0	-98.05	0	0		0	9.00%	510.28	9.00%	510.28	0	1020.56	0	0		0	0	0	NOS	NOS	0.79290509259259	0.79873842592593	NOS				
ZLUB	SRINIVASA AUTOMOBILES	31-10-2025	0950622110	3788052513749	32399.2	38231	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	12	0087721262	12			ZF22	Spares Invoice	October	2025	12	39712.2	29871.24	29871.24	11.00-%	-4368.34	0	-2945	0	0	0		0	9.00%	2915.9	9.00%	2915.9	0	5831.8	0	11		0	132	132	PAC	PAC	0.78040509259259	0.79854166666667	PAK				
ZHAW	Vinayaka Automobiles	31-10-2025	0950622069	3788052513748	591.46	698	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087721221	1			ZF22	Spares Invoice	October	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	-5.98	0	0		0	9.00%	53.27	9.00%	53.27	0	106.54	0	0		0	0	0	NOS	NOS	0.78559027777778	0.79550925925926	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	49847.71	58820.29	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	8	0087721206	8			ZF22	Spares Invoice	October	2025	8	59342.4	44637.36	44637.36	16.00-%	-9494.78	0	0	0	0	0		0	9.00%	4486.29	9.00%	4486.29	0	8972.58	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1396.68	1648.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981	831.36	625.35	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	1662.72	1250.7	1250.7	16.00-%	-266.04	0	0	0	0	0		0	9.00%	125.7	9.00%	125.7	0	251.4	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	3132.19	3695.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	40	0087721206	40			ZF22	Spares Invoice	October	2025	40	3728.8	2804.8	2804.8	16.00-%	-596.61	0	0	0	0	0		0	9.00%	281.9	9.00%	281.9	0	563.8	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	6193.21	7307.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF000147	BEARING,RR WHEEL HUB OUTER	84822011	NOS	1450	1228.81	924.31	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	7372.86	5545.86	5545.86	16.00-%	-1179.66	0	0	0	0	0		0	9.00%	557.39	9.00%	557.39	0	1114.78	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	7923.04	9349.18	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF000146	BEARING,RR WHEEL HUB INNER	84822011	NOS	1855	1572.03	1182.48	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	9432.18	7094.88	7094.88	16.00-%	-1509.15	0	0	0	0	0		0	9.00%	713.07	9.00%	713.07	0	1426.14	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	2676.58	3158.36	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	3186.4	2396.8	2396.8	16.00-%	-509.82	0	0	0	0	0		0	9.00%	240.89	9.00%	240.89	0	481.78	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	11347.16	13389.64	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	13508.5	10161.1	10161.1	16.00-%	-2161.36	0	0	0	0	0		0	9.00%	1021.24	9.00%	1021.24	0	2042.48	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	5638.01	6652.85	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	6711.9	5048.7	5048.7	16.00-%	-1073.9	0	0	0	0	0		0	9.00%	507.42	9.00%	507.42	0	1014.84	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	3930.92	4638.48	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	4679.66	3520.04	3520.04	16.00-%	-748.75	0	0	0	0	0		0	9.00%	353.78	9.00%	353.78	0	707.56	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	925.43	1092.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	1101.7	828.7	828.7	16.00-%	-176.27	0	0	0	0	0		0	9.00%	83.29	9.00%	83.29	0	166.58	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1993.15	2351.91	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	2372.8	1784.8	1784.8	16.00-%	-379.65	0	0	0	0	0		0	9.00%	179.38	9.00%	179.38	0	358.76	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	6200.39	7316.45	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	7381.4	5552.3	5552.3	16.00-%	-1181.02	0	0	0	0	0		0	9.00%	558.03	9.00%	558.03	0	1116.06	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	10464.4	12347.98	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	12457.6	9370.6	9370.6	16.00-%	-1993.22	0	0	0	0	0		0	9.00%	941.79	9.00%	941.79	0	1883.58	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	5573.91	6577.21	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	6635.6	4991.3	4991.3	16.00-%	-1061.7	0	0	0	0	0		0	9.00%	501.65	9.00%	501.65	0	1003.3	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	12617.11	14888.19	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	15020.34	11298.3	11298.3	16.00-%	-2403.25	0	0	0	0	0		0	9.00%	1135.54	9.00%	1135.54	0	2271.08	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	2114.28	2494.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	15	0087721206	15			ZF22	Spares Invoice	October	2025	15	2517	1893.3	1893.3	16.00-%	-402.72	0	0	0	0	0		0	9.00%	190.29	9.00%	190.29	0	380.58	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	4769.53	5628.05	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	5678	4271	4271	16.00-%	-908.48	0	0	0	0	0		0	9.00%	429.26	9.00%	429.26	0	858.52	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1082	1276.76	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	1288.1	968.9	968.9	16.00-%	-206.1	0	0	0	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	2114.28	2494.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	15	0087721206	15			ZF22	Spares Invoice	October	2025	15	2517	1893.3	1893.3	16.00-%	-402.72	0	0	0	0	0		0	9.00%	190.29	9.00%	190.29	0	380.58	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	627.88	740.9	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	747.48	562.26	562.26	16.00-%	-119.6	0	0	0	0	0		0	9.00%	56.51	9.00%	56.51	0	113.02	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1140.4	1345.68	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	1357.62	1021.2	1021.2	16.00-%	-217.22	0	0	0	0	0		0	9.00%	102.64	9.00%	102.64	0	205.28	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	3630.49	4283.97	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	4322	3251	3251	16.00-%	-691.52	0	0	0	0	0		0	9.00%	326.74	9.00%	326.74	0	653.48	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	11069.54	13062.06	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	1555	1317.8	991.25	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	13178	9912.5	9912.5	16.00-%	-2108.48	0	0	0	0	0		0	9.00%	996.26	9.00%	996.26	0	1992.52	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	627.88	740.9	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	747.48	562.26	562.26	16.00-%	-119.6	0	0	0	0	0		0	9.00%	56.51	9.00%	56.51	0	113.02	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1207.33	1424.65	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.65	540.56	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	1437.3	1081.12	1081.12	16.00-%	-229.97	0	0	0	0	0		0	9.00%	108.66	9.00%	108.66	0	217.32	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1473.56	1738.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300453	WHEEL CYLINDER KIT FR/ RR	40169390	NOS	1035	877.12	659.77	0	0	5	0087721206	2			ZF22	Spares Invoice	October	2025	2	1754.24	3298.85	1319.54	16.00-%	-280.68	0	0	0	0	0		0	9.00%	132.62	9.00%	132.62	0	265.24	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	17490.54	20638.84	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	20822.04	15662.34	15662.34	16.00-%	-3331.53	0	0	0	0	0		0	9.00%	1574.15	9.00%	1574.15	0	3148.3	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	6076.49	7170.25	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087721206	1			ZF22	Spares Invoice	October	2025	1	7233.9	5441.34	5441.34	16.00-%	-1157.42	0	0	0	0	0		0	9.00%	546.88	9.00%	546.88	0	1093.76	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1056.42	1246.58	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	742	628.82	472.99	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	1257.64	945.98	945.98	16.00-%	-201.22	0	0	0	0	0		0	9.00%	95.08	9.00%	95.08	0	190.16	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	2598.3	3066	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	1825	1546.61	1163.36	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	3093.22	2326.72	2326.72	16.00-%	-494.92	0	0	0	0	0		0	9.00%	233.85	9.00%	233.85	0	467.7	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	3367.12	3973.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301425	FUEL & WATER SEPERATOR FILER KIT HD	84212900	NOS	2365	2004.24	1507.59	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	4008.48	3015.18	3015.18	16.00-%	-641.36	0	0	0	0	0		0	9.00%	303.04	9.00%	303.04	0	606.08	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	274.78	324.24	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	193	163.56	123.03	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	327.12	246.06	246.06	16.00-%	-52.34	0	0	0	0	0		0	9.00%	24.73	9.00%	24.73	0	49.46	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	5410.18	6384.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID310874	GASKET CYLINDER HEAD	84841090	NOS	3800	3220.34	2422.34	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	6440.68	4844.68	4844.68	16.00-%	-1030.51	0	0	0	0	0		0	9.00%	486.92	9.00%	486.92	0	973.84	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	9218.67	10878.03	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	10974.6	8255.1	8255.1	16.00-%	-1755.94	0	0	0	0	0		0	9.00%	829.68	9.00%	829.68	0	1659.36	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1140.4	1345.68	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	267	226.27	170.2	0	0	6	0087721206	6			ZF22	Spares Invoice	October	2025	6	1357.62	1021.2	1021.2	16.00-%	-217.22	0	0	0	0	0		0	9.00%	102.64	9.00%	102.64	0	205.28	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	8364.39	9869.97	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	9957.6	7490.1	7490.1	16.00-%	-1593.22	0	0	0	0	0		0	9.00%	752.79	9.00%	752.79	0	1505.58	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	270.51	319.21	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	322.04	242.24	242.24	16.00-%	-51.53	0	0	0	0	0		0	9.00%	24.35	9.00%	24.35	0	48.7	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1010.86	1192.82	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	4	0087721206	4			ZF22	Spares Invoice	October	2025	4	1203.4	905.2	905.2	16.00-%	-192.54	0	0	0	0	0		0	9.00%	90.98	9.00%	90.98	0	181.96	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	4556	5376.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	5423.8	4079.8	4079.8	16.00-%	-867.81	0	0	0	0	0		0	9.00%	410.04	9.00%	410.04	0	820.08	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	117.46	138.6	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300800	P.Shaft Bolt & Nut Kit	73181500	NOS	165	139.83	105.18	0	0	2	0087721206	1			ZF22	Spares Invoice	October	2025	1	139.83	210.36	105.18	16.00-%	-22.37	0	0	0	0	0		0	9.00%	10.57	9.00%	10.57	0	21.14	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	491.2	579.62	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300798	P.Shaft Bolt & Nut Kit	73181500	NOS	345	292.38	219.92	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	584.76	439.84	439.84	16.00-%	-93.56	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	556.68	656.88	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	662.72	498.5	498.5	16.00-%	-106.04	0	0	0	0	0		0	9.00%	50.1	9.00%	50.1	0	100.2	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	4627.07	5459.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	5508.4	4143.4	4143.4	16.00-%	-881.34	0	0	0	0	0		0	9.00%	416.44	9.00%	416.44	0	832.88	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1396.68	1648.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	981	831.36	625.35	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	1662.72	1250.7	1250.7	16.00-%	-266.04	0	0	0	0	0		0	9.00%	125.7	9.00%	125.7	0	251.4	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1850.86	2184.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260	220.34	165.74	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	2203.4	1657.4	1657.4	16.00-%	-352.54	0	0	0	0	0		0	9.00%	166.58	9.00%	166.58	0	333.16	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	4454.87	5256.75	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.7	1994.6	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	5303.4	3989.2	3989.2	16.00-%	-848.54	0	0	0	0	0		0	9.00%	400.94	9.00%	400.94	0	801.88	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1344	1585.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944	800	601.76	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	1600	1203.52	1203.52	16.00-%	-256	0	0	0	0	0		0	9.00%	120.96	9.00%	120.96	0	241.92	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	2171.23	2562.05	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	305	258.48	194.42	0	0	20	0087721206	10			ZF22	Spares Invoice	October	2025	10	2584.8	3888.4	1944.2	16.00-%	-413.57	0	0	0	0	0		0	9.00%	195.41	9.00%	195.41	0	390.82	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	380.13	448.55	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	452.54	340.4	340.4	16.00-%	-72.41	0	0	0	0	0		0	9.00%	34.21	9.00%	34.21	0	68.42	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	7937.34	9366.06	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	9449.2	7107.7	7107.7	16.00-%	-1511.87	0	0	0	0	0		0	9.00%	714.36	9.00%	714.36	0	1428.72	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	4385.15	5174.47	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA211399	IA211399,BALL JOINT	87082900	NOS	308	261.02	196.34	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	5220.4	3926.8	3926.8	16.00-%	-835.26	0	0	0	0	0		0	9.00%	394.66	9.00%	394.66	0	789.32	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1374.61	1622.03	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301181	Pro 3000 (BSVI) Engine Mounting Kit	87089900	NOS	1931	1636.44	1230.93	0	0	4	0087721206	1			ZF22	Spares Invoice	October	2025	1	1636.44	4923.72	1230.93	16.00-%	-261.83	0	0	0	0	0		0	9.00%	123.71	9.00%	123.71	0	247.42	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	2214.61	2613.23	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	3111	2636.44	1983.13	0	0	1	0087721206	1			ZF22	Spares Invoice	October	2025	1	2636.44	1983.13	1983.13	16.00-%	-421.83	0	0	0	0	0		0	9.00%	199.31	9.00%	199.31	0	398.62	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1396.68	1648.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	981	831.36	625.35	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	1662.72	1250.7	1250.7	16.00-%	-266.04	0	0	0	0	0		0	9.00%	125.7	9.00%	125.7	0	251.4	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	39.15	46.19	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301029	Shim Kit  front hub	87089900	NOS	55	46.61	35.06	0	0	6	0087721206	1			ZF22	Spares Invoice	October	2025	1	46.61	210.36	35.06	16.00-%	-7.46	0	0	0	0	0		0	9.00%	3.52	9.00%	3.52	0	7.04	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	6328.49	7467.61	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	7533.9	5667	5667	16.00-%	-1205.42	0	0	0	0	0		0	9.00%	569.56	9.00%	569.56	0	1139.12	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	383.7	452.76	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	1	0087721206	1			ZF22	Spares Invoice	October	2025	1	456.78	343.59	343.59	16.00-%	-73.08	0	0	0	0	0		0	9.00%	34.53	9.00%	34.53	0	69.06	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	5410.11	6383.93	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380	322.03	242.23	0	0	20	0087721206	20			ZF22	Spares Invoice	October	2025	20	6440.6	4844.6	4844.6	16.00-%	-1030.5	0	0	0	0	0		0	9.00%	486.91	9.00%	486.91	0	973.82	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	1515.56	1788.36	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	2129	1804.24	1357.15	0	0	2	0087721206	1			ZF22	Spares Invoice	October	2025	1	1804.24	2714.3	1357.15	16.00-%	-288.68	0	0	0	0	0		0	9.00%	136.4	9.00%	136.4	0	272.8	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	13746.12	16220.42	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	10	0087721206	10			ZF22	Spares Invoice	October	2025	10	16364.4	12309.3	12309.3	16.00-%	-2618.3	0	0	0	0	0		0	9.00%	1237.15	9.00%	1237.15	0	2474.3	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	15742.19	18575.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	18740.68	14096.74	14096.74	16.00-%	-2998.51	0	0	0	0	0		0	9.00%	1416.8	9.00%	1416.8	0	2833.6	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	41341.58	48783.06	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	5	0087721206	5			ZF22	Spares Invoice	October	2025	5	49216.1	37020.35	37020.35	16.00-%	-7874.58	0	0	0	0	0		0	9.00%	3720.74	9.00%	3720.74	0	7441.48	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	4678.39	5520.49	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	5569.5	4189.38	4189.38	16.00-%	-891.12	0	0	0	0	0		0	9.00%	421.05	9.00%	421.05	0	842.1	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	3369.26	3975.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087721206	1			ZF22	Spares Invoice	October	2025	1	4011.02	3017.09	3017.09	16.00-%	-641.76	0	0	0	0	0		0	9.00%	303.23	9.00%	303.23	0	606.46	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950622052	3788052513747	536.74	633.36	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301580	RC HANDLE SET LH/RH PRO 1000	87089900	NOS	377	319.49	240.32	0	0	2	0087721206	2			ZF22	Spares Invoice	October	2025	2	638.98	480.64	480.64	16.00-%	-102.24	0	0	0	0	0		0	9.00%	48.31	9.00%	48.31	0	96.62	0	0		0	0	0	NOS	NOS	0.7905787037037	0.79416666666667	NOS				
ZHAW	CHORARIA AUTOMOBILES	31-10-2025	0950622048	3788052513746	356.82	421	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	3	0087721200	3			ZF22	Spares Invoice	October	2025	3	419.49	315.54	315.54	15.00-%	-62.92	0	0	0	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.79289351851852	0.79391203703704	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1350.64	1593.76	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	5	0087721165	5			ZF22	Spares Invoice	October	2025	5	1589	1195.25	1195.25	15.00-%	-238.35	0	0	0	0	0		0	9.00%	121.56	9.00%	121.56	0	243.12	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1141.73	1347.25	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	93.64	110.5	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	110.17	82.87	82.87	15.00-%	-16.53	0	0	0	0	0		0	9.00%	8.43	9.00%	8.43	0	16.86	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	221.87	261.81	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	261.02	196.34	196.34	15.00-%	-39.15	0	0	0	0	0		0	9.00%	19.97	9.00%	19.97	0	39.94	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	803.17	947.75	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	147.67	174.25	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	173.73	130.68	130.68	15.00-%	-26.06	0	0	0	0	0		0	9.00%	13.29	9.00%	13.29	0	26.58	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	720.33	849.99	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	847.46	637.46	637.46	15.00-%	-127.12	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	108.05	127.49	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	281.66	332.36	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	331.36	249.25	249.25	15.00-%	-49.7	0	0	0	0	0		0	9.00%	25.35	9.00%	25.35	0	50.7	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	79.24	93.5	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	93.22	70.12	70.12	15.00-%	-13.98	0	0	0	0	0		0	9.00%	7.13	9.00%	7.13	0	14.26	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	273.73	323.01	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.03	242.23	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	322.03	242.23	242.23	15.00-%	-48.3	0	0	0	0	0		0	9.00%	24.64	9.00%	24.64	0	49.28	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	770.75	909.49	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087721165	2			ZF22	Spares Invoice	October	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1620.77	1912.51	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	6	0087721165	6			ZF22	Spares Invoice	October	2025	6	1906.8	1434.3	1434.3	15.00-%	-286.02	0	0	0	0	0		0	9.00%	145.87	9.00%	145.87	0	291.74	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1148.21	1354.89	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	191.61	226.09	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087721165	2			ZF22	Spares Invoice	October	2025	2	225.42	169.56	169.56	15.00-%	-33.81	0	0	0	0	0		0	9.00%	17.24	9.00%	17.24	0	34.48	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	365.21	430.95	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	429.66	323.19	323.19	15.00-%	-64.45	0	0	0	0	0		0	9.00%	32.87	9.00%	32.87	0	65.74	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1447.88	1708.5	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	6	0087721165	6			ZF22	Spares Invoice	October	2025	6	1703.4	1281.3	1281.3	15.00-%	-255.51	0	0	0	0	0		0	9.00%	130.31	9.00%	130.31	0	260.62	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	255	300.9	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	300	225.66	225.66	15.00-%	-45	0	0	0	0	0		0	9.00%	22.95	9.00%	22.95	0	45.9	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	553.94	653.64	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	651.69	490.2	490.2	15.00-%	-97.75	0	0	0	0	0		0	9.00%	49.85	9.00%	49.85	0	99.7	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	852.87	1006.39	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	1003.39	754.75	754.75	15.00-%	-150.51	0	0	0	0	0		0	9.00%	76.76	9.00%	76.76	0	153.52	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	417.8	493	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	291.74	344.26	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	349.37	412.25	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	172.88	204	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	203.39	152.99	152.99	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1411.86	1666	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	0	0	0		0	9.00%	127.07	9.00%	127.07	0	254.14	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	115.25	135.99	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	399.79	471.75	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	477.58	563.54	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1865.66	2201.48	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087721165	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	406.99	480.25	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1872.84	2209.96	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	8	0087721165	8			ZF22	Spares Invoice	October	2025	8	2203.36	1657.36	1657.36	15.00-%	-330.5	0	0	0	0	0		0	9.00%	168.56	9.00%	168.56	0	337.12	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1498.3	1768	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260	220.34	165.74	0	0	8	0087721165	8			ZF22	Spares Invoice	October	2025	8	1762.72	1325.92	1325.92	15.00-%	-264.41	0	0	0	0	0		0	9.00%	134.85	9.00%	134.85	0	269.7	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	136.87	161.51	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	803.17	947.75	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1869.26	2205.74	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1725.19	2035.73	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	3724.84	4395.32	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	2211.42	2609.48	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1393.85	1644.75	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	1639.83	1233.48	1233.48	15.00-%	-245.97	0	0	0	0	0		0	9.00%	125.45	9.00%	125.45	0	250.9	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1134.53	1338.75	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	1334.75	1004	1004	15.00-%	-200.21	0	0	0	0	0		0	9.00%	102.11	9.00%	102.11	0	204.22	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZLUB	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	5217.89	6157.11	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087721165	5			ZF22	Spares Invoice	October	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	0	0	0		0	9.00%	469.61	9.00%	469.61	0	939.22	0	20		0	100	100	PAC	PAC	0.78592592592593	0.79171296296296	PAK				
ZLUB	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	8835.85	10426.33	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087721165	3			ZF22	Spares Invoice	October	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	0	0	0		0	9.00%	795.24	9.00%	795.24	0	1590.48	0	11		0	33	33	PAC	PAC	0.78592592592593	0.79171296296296	PAK				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	391.14	461.54	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	1	0087721165	1			ZF22	Spares Invoice	October	2025	1	460.17	346.14	346.14	15.00-%	-69.03	0	0	0	0	0		0	9.00%	35.2	9.00%	35.2	0	70.4	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	31-10-2025	0950622018	3788052513745	1793.62	2116.48	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087721165	3			ZF22	Spares Invoice	October	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.78592592592593	0.79171296296296	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	2726.34	3217.08	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087721141	2			ZF22	Spares Invoice	October	2025	2	3576.28	2690.08	2690.08	15.00-%	-536.44	0	-313.51	0	0	0		0	9.00%	245.37	9.00%	245.37	0	490.74	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	115.64	136.46	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB061182	TUBE BRAKE L	87089900	NOS	179	151.69	114.1	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	151.69	114.1	114.1	15.00-%	-22.75	0	-13.3	0	0	0		0	9.00%	10.41	9.00%	10.41	0	20.82	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	106.6	125.78	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999818	REFELX REFLECTOR KIT	87089900	NOS	55	46.61	35.06	0	0	3	0087721141	3			ZF22	Spares Invoice	October	2025	3	139.83	105.18	105.18	15.00-%	-20.97	0	-12.26	0	0	0		0	9.00%	9.59	9.00%	9.59	0	19.18	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	181.54	214.22	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB222336	CAP ASSY, RADIATOR	87089900	NOS	281	238.14	179.13	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	238.14	179.13	179.13	15.00-%	-35.72	0	-20.88	0	0	0		0	9.00%	16.34	9.00%	16.34	0	32.68	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	71.07	83.87	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	2	0087721141	2			ZF22	Spares Invoice	October	2025	2	93.22	70.12	70.12	15.00-%	-13.98	0	-8.17	0	0	0		0	9.00%	6.4	9.00%	6.4	0	12.8	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	213.19	251.57	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	6	0087721141	6			ZF22	Spares Invoice	October	2025	6	279.66	210.36	210.36	15.00-%	-41.95	0	-24.52	0	0	0		0	9.00%	19.19	9.00%	19.19	0	38.38	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	2574.51	3037.93	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	3377.12	2540.27	2540.27	15.00-%	-506.57	0	-296.05	0	0	0		0	9.00%	231.71	9.00%	231.71	0	463.42	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	8856.06	10450.14	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID315181	EGR COOLER	87089900	NOS	13708	11616.95	8738.27	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	11616.95	8738.27	8738.27	15.00-%	-1742.54	0	-1018.39	0	0	0		0	9.00%	797.04	9.00%	797.04	0	1594.08	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	1676.5	1978.26	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	-192.79	0	0	0		0	9.00%	150.88	9.00%	150.88	0	301.76	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	94.97	112.07	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA200787	SHIELD DUST	87082900	NOS	147	124.58	93.71	0	0	3	0087721141	1			ZF22	Spares Invoice	October	2025	1	124.58	281.13	93.71	15.00-%	-18.69	0	-10.92	0	0	0		0	9.00%	8.55	9.00%	8.55	0	17.1	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	219.66	259.2	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	340	288.14	216.74	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	288.14	216.74	216.74	15.00-%	-43.22	0	-25.26	0	0	0		0	9.00%	19.77	9.00%	19.77	0	39.54	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	368.24	434.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	-42.35	0	0	0		0	9.00%	33.14	9.00%	33.14	0	66.28	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	279.74	330.1	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002078	CONNECTOR 3 WAY	87089900	NOS	433	366.95	276.02	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	366.95	276.02	276.02	15.00-%	-55.04	0	-32.17	0	0	0		0	9.00%	25.18	9.00%	25.18	0	50.36	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	18719.26	22088.72	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087721141	20			ZF22	Spares Invoice	October	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	-2152.59	0	0	0		0	9.00%	1684.73	9.00%	1684.73	0	3369.46	0	20		0	400	400	PAC	PAC	0.7566087962963	0.79047453703704	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	7924.71	9351.15	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087721141	3			ZF22	Spares Invoice	October	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	-911.29	0	0	0		0	9.00%	713.22	9.00%	713.22	0	1426.44	0	11		0	33	33	PAC	PAC	0.7566087962963	0.79047453703704	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	2131.96	2515.72	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087721141	4			ZF22	Spares Invoice	October	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	-245.16	0	0	0		0	9.00%	191.88	9.00%	191.88	0	383.76	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	28405.6	33518.58	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	-3266.42	0	0	0		0	9.00%	2556.49	9.00%	2556.49	0	5112.98	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	607.29	716.61	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087721141	1			ZF22	Spares Invoice	October	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	-69.83	0	0	0		0	9.00%	54.66	9.00%	54.66	0	109.32	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	31-10-2025	0950622012	3788052513744	2383.92	2813.02	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087721141	2			ZF22	Spares Invoice	October	2025	2	3127.12	2352.22	2352.22	15.00-%	-469.07	0	-274.14	0	0	0		0	9.00%	214.55	9.00%	214.55	0	429.1	0	0		0	0	0	NOS	NOS	0.7566087962963	0.79047453703704	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	864.28	1019.86	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	40	0087721058	40			ZF22	Spares Invoice	October	2025	40	1016.8	764.8	764.8	15.00-%	-152.52	0	0	0	0	0		0	9.00%	77.79	9.00%	77.79	0	155.58	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	2247.4	2651.94	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	16	0087721058	16			ZF22	Spares Invoice	October	2025	16	2644	1988.8	1988.8	15.00-%	-396.6	0	0	0	0	0		0	9.00%	202.27	9.00%	202.27	0	404.54	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1408.28	1661.78	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	5	0087721058	5			ZF22	Spares Invoice	October	2025	5	1656.8	1246.25	1246.25	15.00-%	-248.52	0	0	0	0	0		0	9.00%	126.75	9.00%	126.75	0	253.5	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1156.14	1364.24	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	3	0087721058	3			ZF22	Spares Invoice	October	2025	3	1360.17	1023.12	1023.12	15.00-%	-204.03	0	0	0	0	0		0	9.00%	104.05	9.00%	104.05	0	208.1	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	720.37	850.03	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100	84.75	63.75	0	0	10	0087721058	10			ZF22	Spares Invoice	October	2025	10	847.5	637.5	637.5	15.00-%	-127.13	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	2296.44	2709.8	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087721058	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	659.1	777.74	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	3	0087721058	3			ZF22	Spares Invoice	October	2025	3	775.41	583.26	583.26	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1980.92	2337.48	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	5	0087721058	5			ZF22	Spares Invoice	October	2025	5	2330.5	1753	1753	15.00-%	-349.58	0	0	0	0	0		0	9.00%	178.28	9.00%	178.28	0	356.56	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	215.98	254.86	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	30	0087721058	30			ZF22	Spares Invoice	October	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	3176.69	3748.49	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	3	0087721058	3			ZF22	Spares Invoice	October	2025	3	3737.28	2811.18	2811.18	15.00-%	-560.59	0	0	0	0	0		0	9.00%	285.9	9.00%	285.9	0	571.8	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	410.6	484.5	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	2	0087721058	2			ZF22	Spares Invoice	October	2025	2	483.06	363.36	363.36	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	360.23	425.07	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	25	21.19	15.94	0	0	20	0087721058	20			ZF22	Spares Invoice	October	2025	20	423.8	318.8	318.8	15.00-%	-63.57	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	713.15	841.51	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087721058	5			ZF22	Spares Invoice	October	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	4826.3	5695.04	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	20	0087721058	20			ZF22	Spares Invoice	October	2025	20	5678	4271	4271	15.00-%	-851.7	0	0	0	0	0		0	9.00%	434.37	9.00%	434.37	0	868.74	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	765	902.7	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	3	0087721058	3			ZF22	Spares Invoice	October	2025	3	900	676.98	676.98	15.00-%	-135	0	0	0	0	0		0	9.00%	68.85	9.00%	68.85	0	137.7	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1218.09	1437.35	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1433.05	1077.94	1077.94	15.00-%	-214.96	0	0	0	0	0		0	9.00%	109.63	9.00%	109.63	0	219.26	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	2096.18	2473.5	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB563234	CENTRE BEARING, P-SHAFT (83A910CC3)	84828000	NOS	970	822.03	618.33	0	0	3	0087721058	3			ZF22	Spares Invoice	October	2025	3	2466.09	1854.99	1854.99	15.00-%	-369.91	0	0	0	0	0		0	9.00%	188.66	9.00%	188.66	0	377.32	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1998.94	2358.74	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087721058	5			ZF22	Spares Invoice	October	2025	5	2351.7	1768.95	1768.95	15.00-%	-352.76	0	0	0	0	0		0	9.00%	179.9	9.00%	179.9	0	359.8	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	384.66	453.9	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA307678	CABLE ASSY LID CONTROL	87089900	NOS	534	452.54	340.4	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	452.54	340.4	340.4	15.00-%	-67.88	0	0	0	0	0		0	9.00%	34.62	9.00%	34.62	0	69.24	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1218.09	1437.35	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1433.05	1077.94	1077.94	15.00-%	-214.96	0	0	0	0	0		0	9.00%	109.63	9.00%	109.63	0	219.26	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1205.13	1422.05	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	87089900	NOS	1673	1417.8	1066.47	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1417.8	1066.47	1066.47	15.00-%	-212.67	0	0	0	0	0		0	9.00%	108.46	9.00%	108.46	0	216.92	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1344.16	1586.1	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	87089900	NOS	1866	1581.36	1189.5	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1581.36	1189.5	1189.5	15.00-%	-237.2	0	0	0	0	0		0	9.00%	120.97	9.00%	120.97	0	241.94	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1354.24	1598	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	87089900	NOS	1880	1593.22	1198.42	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1593.22	1198.42	1198.42	15.00-%	-238.98	0	0	0	0	0		0	9.00%	121.88	9.00%	121.88	0	243.76	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1170.53	1381.23	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	5	0087721058	5			ZF22	Spares Invoice	October	2025	5	1377.1	1035.85	1035.85	15.00-%	-206.57	0	0	0	0	0		0	9.00%	105.35	9.00%	105.35	0	210.7	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1354.24	1598	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	87089900	NOS	1880	1593.22	1198.42	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1593.22	1198.42	1198.42	15.00-%	-238.98	0	0	0	0	0		0	9.00%	121.88	9.00%	121.88	0	243.76	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	864.45	1020.05	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	20	0087721058	20			ZF22	Spares Invoice	October	2025	20	1017	765	765	15.00-%	-152.55	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1231.78	1453.5	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	1710	1449.15	1090.05	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	1344.16	1586.1	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	87089900	NOS	1866	1581.36	1189.5	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	1581.36	1189.5	1189.5	15.00-%	-237.2	0	0	0	0	0		0	9.00%	120.97	9.00%	120.97	0	241.94	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	695.13	820.25	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA307674	LOCK_ASSY-MAIL	83012000	NOS	965	817.8	615.15	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	817.8	615.15	615.15	15.00-%	-122.67	0	0	0	0	0		0	9.00%	62.56	9.00%	62.56	0	125.12	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	2139.4	2524.5	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.98	631.08	0	0	3	0087721058	3			ZF22	Spares Invoice	October	2025	3	2516.94	1893.24	1893.24	15.00-%	-377.54	0	0	0	0	0		0	9.00%	192.55	9.00%	192.55	0	385.1	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	4422.89	5219.01	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087721058	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	4764.32	5621.9	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950621913	3788052513743	7964.77	9398.43	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087721058	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.64511574074074	0.78512731481481	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	686.5	810.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301583	REAR CABIN MTG KIT SUQARE LD	87089900	NOS	488	413.56	311.08	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	827.12	622.16	622.16	17.00-%	-140.61	0	0	0	0	0		0	9.00%	61.79	9.00%	61.79	0	123.58	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	633.05	747.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	762.72	573.72	573.72	17.00-%	-129.66	0	0	0	0	0		0	9.00%	56.98	9.00%	56.98	0	113.96	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	1997.61	2357.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	20	0087721052	20			ZF22	Spares Invoice	October	2025	20	2406.8	1810.4	1810.4	17.00-%	-409.16	0	0	0	0	0		0	9.00%	179.79	9.00%	179.79	0	359.58	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	654.15	771.89	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	788.14	592.84	592.84	17.00-%	-133.98	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	305.98	361.06	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	5	0087721052	5			ZF22	Spares Invoice	October	2025	5	368.65	277.3	277.3	17.00-%	-62.67	0	0	0	0	0		0	9.00%	27.54	9.00%	27.54	0	55.08	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	351.66	414.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	10	0087721052	10			ZF22	Spares Invoice	October	2025	10	423.7	318.7	318.7	17.00-%	-72.03	0	0	0	0	0		0	9.00%	31.65	9.00%	31.65	0	63.3	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	467.74	551.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087721052	5			ZF22	Spares Invoice	October	2025	5	563.55	423.9	423.9	17.00-%	-95.8	0	0	0	0	0		0	9.00%	42.1	9.00%	42.1	0	84.2	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	386.85	456.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087721052	1			ZF22	Spares Invoice	October	2025	1	466.1	350.6	350.6	17.00-%	-79.24	0	0	0	0	0		0	9.00%	34.82	9.00%	34.82	0	69.64	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	457.24	539.54	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.09	41.43	0	0	10	0087721052	10			ZF22	Spares Invoice	October	2025	10	550.9	414.3	414.3	17.00-%	-93.65	0	0	0	0	0		0	9.00%	41.15	9.00%	41.15	0	82.3	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	246.18	290.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	10	0087721052	10			ZF22	Spares Invoice	October	2025	10	296.6	223.1	223.1	17.00-%	-50.42	0	0	0	0	0		0	9.00%	22.16	9.00%	22.16	0	44.32	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	2004.63	2365.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	5	0087721052	5			ZF22	Spares Invoice	October	2025	5	2415.25	1816.75	1816.75	17.00-%	-410.59	0	0	0	0	0		0	9.00%	180.42	9.00%	180.42	0	360.84	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	854.61	1008.45	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	3	0087721052	3			ZF22	Spares Invoice	October	2025	3	1029.66	774.51	774.51	17.00-%	-175.04	0	0	0	0	0		0	9.00%	76.92	9.00%	76.92	0	153.84	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	597.84	705.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087721052	10			ZF22	Spares Invoice	October	2025	10	720.3	541.8	541.8	17.00-%	-122.45	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	497.99	587.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	600	451.32	451.32	17.00-%	-102	0	0	0	0	0		0	9.00%	44.82	9.00%	44.82	0	89.64	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	271.51	320.39	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	327.12	246.06	246.06	17.00-%	-55.61	0	0	0	0	0		0	9.00%	24.44	9.00%	24.44	0	48.88	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	50.65	59.77	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308054	LID OIL TANK	87089900	NOS	36	30.51	22.95	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	61.02	45.9	45.9	17.00-%	-10.37	0	0	0	0	0		0	9.00%	4.56	9.00%	4.56	0	9.12	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	142.1	167.68	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA303561	PAD HORN BLACK	87089900	NOS	101	85.6	64.38	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	171.2	128.76	128.76	17.00-%	-29.1	0	0	0	0	0		0	9.00%	12.79	9.00%	12.79	0	25.58	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	1505.23	1776.17	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID324505	BUSHING, CONNECTINGROD (SERVICE PART)	84832000	NOS	535	453.39	341.04	0	0	4	0087721052	4			ZF22	Spares Invoice	October	2025	4	1813.56	1364.16	1364.16	17.00-%	-308.31	0	0	0	0	0		0	9.00%	135.47	9.00%	135.47	0	270.94	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	1125.46	1328.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF472086	PIN SPLIT 4X35	73182400	NOS	80	67.8	51	0	0	20	0087721052	20			ZF22	Spares Invoice	October	2025	20	1356	1020	1020	17.00-%	-230.52	0	0	0	0	0		0	9.00%	101.29	9.00%	101.29	0	202.58	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	1174.65	1386.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835	707.63	532.28	0	0	2	0087721052	2			ZF22	Spares Invoice	October	2025	2	1415.26	1064.56	1064.56	17.00-%	-240.59	0	0	0	0	0		0	9.00%	105.72	9.00%	105.72	0	211.44	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	249	293.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087721052	1			ZF22	Spares Invoice	October	2025	1	300	225.66	225.66	17.00-%	-51	0	0	0	0	0		0	9.00%	22.41	9.00%	22.41	0	44.82	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	9439.36	11138.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID338990	FLYWHEEL ASSY(310 DIA CLUTCH)	84835090	NOS	13420	11372.88	8554.68	0	0	1	0087721052	1			ZF22	Spares Invoice	October	2025	1	11372.88	8554.68	8554.68	17.00-%	-1933.39	0	0	0	0	0		0	9.00%	849.55	9.00%	849.55	0	1699.1	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	754.73	890.59	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	1	0087721052	1			ZF22	Spares Invoice	October	2025	1	909.32	683.99	683.99	17.00-%	-154.58	0	0	0	0	0		0	9.00%	67.93	9.00%	67.93	0	135.86	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	2265.59	2673.41	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087721052	1			ZF22	Spares Invoice	October	2025	1	2729.66	2053.25	2053.25	17.00-%	-464.04	0	0	0	0	0		0	9.00%	203.91	9.00%	203.91	0	407.82	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950621907	3788052513742	5838.05	6888.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087721052	10			ZF22	Spares Invoice	October	2025	10	7033.9	5290.9	5290.9	17.00-%	-1195.76	0	0	0	0	0		0	9.00%	525.43	9.00%	525.43	0	1050.86	0	0		0	0	0	NOS	NOS	0.76569444444444	0.78476851851852	NOS				
ZHAW	Vignesh Automobiles Mys road	31-10-2025	0950621785	3788052513741	128.4	151.52	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	20	0087720913	20			ZF22	Spares Invoice	October	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	-1.3	0	0		0	9.00%	11.56	9.00%	11.56	0	23.12	0	0		0	0	0	NOS	NOS	0.75908564814815	0.77570601851852	NOS				
ZHAW	Vignesh Automobiles Mys road	31-10-2025	0950621785	3788052513741	164.01	193.53	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	1	0087720913	1			ZF22	Spares Invoice	October	2025	1	194.92	146.62	146.62	15.00-%	-29.24	0	0	-1.66	0	0		0	9.00%	14.76	9.00%	14.76	0	29.52	0	0		0	0	0	NOS	NOS	0.75908564814815	0.77570601851852	NOS				
ZHAW	Vignesh Automobiles Mys road	31-10-2025	0950621785	3788052513741	209.66	247.4	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087720913	2			ZF22	Spares Invoice	October	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	-2.12	0	0		0	9.00%	18.87	9.00%	18.87	0	37.74	0	0		0	0	0	NOS	NOS	0.75908564814815	0.77570601851852	NOS				
ZHAW	Vignesh Automobiles Mys road	31-10-2025	0950621785	3788052513741	3086.23	3641.79	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087720913	1			ZF22	Spares Invoice	October	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	-31.18	0	0		0	9.00%	277.78	9.00%	277.78	0	555.56	0	0		0	0	0	NOS	NOS	0.75908564814815	0.77570601851852	NOS				
ZHAW	Vignesh Automobiles Mys road	31-10-2025	0950621785	3788052513741	962.69	1135.99	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087720913	2			ZF22	Spares Invoice	October	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	-9.72	0	0		0	9.00%	86.65	9.00%	86.65	0	173.3	0	0		0	0	0	NOS	NOS	0.75908564814815	0.77570601851852	NOS		F		
ZHAW	Vignesh Automobiles Mys road	31-10-2025	0950621785	3788052513741	613.26	723.66	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	2	0087720913	2			ZF22	Spares Invoice	October	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	-6.2	0	0		0	9.00%	55.2	9.00%	55.2	0	110.4	0	0		0	0	0	NOS	NOS	0.75908564814815	0.77570601851852	NOS				
ZHAW	Vignesh Automobiles Mys road	31-10-2025	0950621785	3788052513741	1267.87	1496.11	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	2	0087720913	2			ZF22	Spares Invoice	October	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	-12.81	0	0		0	9.00%	114.12	9.00%	114.12	0	228.24	0	0		0	0	0	NOS	NOS	0.75908564814815	0.77570601851852	NOS				
ZHAW	ANNAPOORNESHWARI AUTOMOBILES	31-10-2025	0950621775	3788052513740	1033.71	1219.77	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087720901	1			ZF22	Spares Invoice	October	2025	1	1216.1	914.75	914.75	15.00-%	-182.42	0	0	0	0	0		0	9.00%	93.03	9.00%	93.03	0	186.06	0	0		0	0	0	NOS	NOS	0.75846064814815	0.77484953703704	NOS		F		
ZHAW	ANNAPOORNESHWARI AUTOMOBILES	31-10-2025	0950621775	3788052513740	1058.93	1249.53	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087720901	1			ZF22	Spares Invoice	October	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.75846064814815	0.77484953703704	NOS				
ZHAW	ANNAPOORNESHWARI AUTOMOBILES	31-10-2025	0950621775	3788052513740	4422.99	5219.11	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087720901	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.75846064814815	0.77484953703704	NOS		F		
ZLUB	ANNAPOORNESHWARI AUTOMOBILES	31-10-2025	0950621775	3788052513740	2677.63	3159.59	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087720901	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.75846064814815	0.77484953703704	PAK				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	936.46	1105.02	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	10	0087720896	10			ZF22	Spares Invoice	October	2025	10	1101.7	828.7	828.7	15.00-%	-165.26	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	2917.41	3442.53	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	6	0087720896	6			ZF22	Spares Invoice	October	2025	6	3432.18	2581.68	2581.68	15.00-%	-514.83	0	0	0	0	0		0	9.00%	262.56	9.00%	262.56	0	525.12	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS		F		
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	994.08	1173.02	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	345	292.37	219.92	0	0	4	0087720896	4			ZF22	Spares Invoice	October	2025	4	1169.48	879.68	879.68	15.00-%	-175.42	0	0	0	0	0		0	9.00%	89.47	9.00%	89.47	0	178.94	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	574.83	678.29	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	6	0087720896	6			ZF22	Spares Invoice	October	2025	6	676.26	508.68	508.68	15.00-%	-101.44	0	0	0	0	0		0	9.00%	51.73	9.00%	51.73	0	103.46	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	2509.73	2961.47	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	4	0087720896	4			ZF22	Spares Invoice	October	2025	4	2952.56	2220.92	2220.92	15.00-%	-442.88	0	0	0	0	0		0	9.00%	225.87	9.00%	225.87	0	451.74	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	3343.16	3944.92	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	ID309565	WATER PUMP ASSY	84133030	NOS	4641	3933.05	2958.44	0	0	1	0087720896	1			ZF22	Spares Invoice	October	2025	1	3933.05	2958.44	2958.44	15.00-%	-589.96	0	0	0	0	0		0	9.00%	300.88	9.00%	300.88	0	601.76	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	6807.37	8032.67	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	6	0087720896	6			ZF22	Spares Invoice	October	2025	6	8008.5	6024	6024	15.00-%	-1201.28	0	0	0	0	0		0	9.00%	612.65	9.00%	612.65	0	1225.3	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS				
ZHAW	NEW BENZ AUTO PARTS	31-10-2025	0950621769	3788052513739	3587.36	4233.08	Spares Sales Order	0013021017	REGISTERED	29AAYFN1235A1Z8	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	6	0087720896	6			ZF22	Spares Invoice	October	2025	6	4220.34	3174.54	3174.54	15.00-%	-633.05	0	0	0	0	0		0	9.00%	322.86	9.00%	322.86	0	645.72	0	0		0	0	0	NOS	NOS	0.75790509259259	0.77447916666667	NOS				
ZHAW	Friends Auto Spares	31-10-2025	0950621763	3788052513738	115.96	136.84	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	ID329878	GASKET WATER PUMP	84099111	NOS	161	136.44	102.63	0	0	2	0087720890	1			ZF22	Spares Invoice	October	2025	1	136.44	205.26	102.63	15.00-%	-20.47	0	0	0	0	0		0	9.00%	10.44	9.00%	10.44	0	20.88	0	0		0	0	0	NOS	NOS	0.75571759259259	0.77414351851852	NOS				
ZHAW	Friends Auto Spares	31-10-2025	0950621763	3788052513738	3212.43	3790.73	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	4	0087720890	4			ZF22	Spares Invoice	October	2025	4	3779.68	2843.08	2843.08	15.00-%	-566.95	0	0	0	0	0		0	9.00%	289.15	9.00%	289.15	0	578.3	0	0		0	0	0	NOS	NOS	0.75571759259259	0.77414351851852	NOS		F		
ZHAW	Friends Auto Spares	31-10-2025	0950621763	3788052513738	813.91	960.43	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087720890	2			ZF22	Spares Invoice	October	2025	2	957.64	720.32	720.32	15.00-%	-143.65	0	0	0	0	0		0	9.00%	73.26	9.00%	73.26	0	146.52	0	0		0	0	0	NOS	NOS	0.75571759259259	0.77414351851852	NOS		F		
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950621757	3788052513737	147.77	174.35	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	1	0087720882	1			ZF22	Spares Invoice	October	2025	1	173.73	130.68	130.68	15.00-%	-26.06	0	0	0	0	0		0	9.00%	13.29	9.00%	13.29	0	26.58	0	0		0	0	0	NOS	NOS	0.76028935185185	0.77371527777778	NOS		F		
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950621757	3788052513737	64.87	76.53	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	1	0087720882	1			ZF22	Spares Invoice	October	2025	1	76.27	57.37	57.37	15.00-%	-11.44	0	0	0	0	0		0	9.00%	5.83	9.00%	5.83	0	11.66	0	0		0	0	0	NOS	NOS	0.76028935185185	0.77371527777778	NOS		F		
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950621757	3788052513737	93.7	110.56	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	1	0087720882	1			ZF22	Spares Invoice	October	2025	1	110.17	82.87	82.87	15.00-%	-16.53	0	0	0	0	0		0	9.00%	8.43	9.00%	8.43	0	16.86	0	0		0	0	0	NOS	NOS	0.76028935185185	0.77371527777778	NOS		F		
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950621757	3788052513737	108.12	127.56	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	1	0087720882	1			ZF22	Spares Invoice	October	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.76028935185185	0.77371527777778	NOS		F		
ZHAW	MK AGROTECH PRIVATE LIMITED	31-10-2025	0950621747	3788052513736	894.92	1056	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.48	382.47	0	0	2	0087720875	2			ZF22	Spares Invoice	October	2025	2	1016.96	764.94	764.94	12.00-%	-122.04	0	0	0	0	0		0	9.00%	80.54	9.00%	80.54	0	161.08	0	0		0	0	0	NOS	NOS	0.77260416666667	0.77304398148148	NOS		F		
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	2014.63	2377.27	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	2686.44	2020.74	2020.74	15.00-%	-402.97	0	-241.45	-27.4	0	0		0	9.00%	181.32	9.00%	181.32	0	362.64	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS		F		
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1271.07	1499.87	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	1694.92	1274.92	1274.92	15.00-%	-254.24	0	-152.33	-17.29	0	0		0	9.00%	114.4	9.00%	114.4	0	228.8	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1360.04	1604.84	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087720844	4			ZF22	Spares Invoice	October	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	-163	-18.5	0	0		0	9.00%	122.4	9.00%	122.4	0	244.8	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS		F		
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	477.91	563.93	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087720844	4			ZF22	Spares Invoice	October	2025	4	637.28	479.36	479.36	15.00-%	-95.59	0	-57.28	-6.5	0	0		0	9.00%	43.01	9.00%	43.01	0	86.02	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1006.68	1187.88	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	-120.65	-13.69	0	0		0	9.00%	90.6	9.00%	90.6	0	181.2	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	338.09	398.95	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087720844	4			ZF22	Spares Invoice	October	2025	4	450.84	339.12	339.12	15.00-%	-67.63	0	-40.52	-4.6	0	0		0	9.00%	30.43	9.00%	30.43	0	60.86	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1754.7	2070.54	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	2339.83	1760.02	1760.02	15.00-%	-350.97	0	-210.3	-23.87	0	0		0	9.00%	157.92	9.00%	157.92	0	315.84	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	430.25	507.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	-51.57	-5.85	0	0		0	9.00%	38.72	9.00%	38.72	0	77.44	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1107.11	1306.39	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	-132.68	-15.06	0	0		0	9.00%	99.64	9.00%	99.64	0	199.28	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	995.23	1174.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	-119.28	-13.54	0	0		0	9.00%	89.57	9.00%	89.57	0	179.14	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	251.68	296.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	-30.16	-3.42	0	0		0	9.00%	22.65	9.00%	22.65	0	45.3	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS		F		
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	394.01	464.93	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	5	0087720844	5			ZF22	Spares Invoice	October	2025	5	525.4	395.2	395.2	15.00-%	-78.81	0	-47.22	-5.36	0	0		0	9.00%	35.46	9.00%	35.46	0	70.92	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1581.21	1865.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	2108.48	1586	1586	15.00-%	-316.27	0	-189.5	-21.51	0	0		0	9.00%	142.31	9.00%	142.31	0	284.62	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	714.97	843.67	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	1125	953.39	717.14	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	953.39	717.14	717.14	15.00-%	-143.01	0	-85.69	-9.72	0	0		0	9.00%	64.35	9.00%	64.35	0	128.7	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	251.68	296.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	-30.16	-3.42	0	0		0	9.00%	22.65	9.00%	22.65	0	45.3	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS		F		
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1042.27	1229.87	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	1389.83	1045.43	1045.43	15.00-%	-208.47	0	-124.91	-14.18	0	0		0	9.00%	93.8	9.00%	93.8	0	187.6	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	842.72	994.4	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	1123.74	845.26	845.26	15.00-%	-168.56	0	-101	-11.46	0	0		0	9.00%	75.84	9.00%	75.84	0	151.68	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	824.92	973.4	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	1100	827.42	827.42	15.00-%	-165	0	-98.86	-11.22	0	0		0	9.00%	74.24	9.00%	74.24	0	148.48	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	824.92	973.4	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	1100	827.42	827.42	15.00-%	-165	0	-98.86	-11.22	0	0		0	9.00%	74.24	9.00%	74.24	0	148.48	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	960.28	1133.14	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	-115.09	-13.06	0	0		0	9.00%	86.43	9.00%	86.43	0	172.86	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1646.03	1942.31	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	-197.27	-22.39	0	0		0	9.00%	148.14	9.00%	148.14	0	296.28	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	756.27	892.39	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.47	758.57	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	1008.47	758.57	758.57	15.00-%	-151.27	0	-90.64	-10.29	0	0		0	9.00%	68.06	9.00%	68.06	0	136.12	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	476.64	562.44	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	750	635.59	478.09	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	635.59	478.09	478.09	15.00-%	-95.34	0	-57.13	-6.48	0	0		0	9.00%	42.9	9.00%	42.9	0	85.8	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	798.85	942.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087720844	1			ZF22	Spares Invoice	October	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	-95.74	-10.87	0	0		0	9.00%	71.9	9.00%	71.9	0	143.8	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	1417.24	1672.34	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	-169.85	-19.28	0	0		0	9.00%	127.55	9.00%	127.55	0	255.1	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	28108.29	33167.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	4	0087720844	4			ZF22	Spares Invoice	October	2025	4	37481.36	28193.48	28193.48	15.00-%	-5622.2	0	-3368.72	-382.31	0	0		0	9.00%	2529.73	9.00%	2529.73	0	5059.46	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	12174.23	14365.59	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087720844	2			ZF22	Spares Invoice	October	2025	2	16233.9	12211.14	12211.14	15.00-%	-2435.09	0	-1459.05	-165.59	0	0		0	9.00%	1095.68	9.00%	1095.68	0	2191.36	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950621727	3788052513735	2637.46	3112.2	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087720844	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	-316.09	-35.87	0	0		0	9.00%	237.37	9.00%	237.37	0	474.74	0	0		0	0	0	NOS	NOS	0.76172453703704	0.77100694444444	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	2247.37	2651.91	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	16	0087720837	16			ZF22	Spares Invoice	October	2025	16	2644	1988.8	1988.8	15.00-%	-396.6	0	0	0	0	0		0	9.00%	202.27	9.00%	202.27	0	404.54	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	1141	1346.38	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087720837	2			ZF22	Spares Invoice	October	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	0	0	0	0		0	9.00%	102.69	9.00%	102.69	0	205.38	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	234.09	276.23	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	5	0087720837	5			ZF22	Spares Invoice	October	2025	5	275.4	207.15	207.15	15.00-%	-41.31	0	0	0	0	0		0	9.00%	21.07	9.00%	21.07	0	42.14	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	1128.03	1331.07	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087720837	2			ZF22	Spares Invoice	October	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	226.99	267.85	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	9	7.63	5.74	0	0	40	0087720837	35			ZF22	Spares Invoice	October	2025	35	267.05	229.6	200.9	15.00-%	-40.06	0	0	0	0	0		0	9.00%	20.43	9.00%	20.43	0	40.86	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	1107.87	1307.29	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087720837	2			ZF22	Spares Invoice	October	2025	2	1303.4	980.4	980.4	15.00-%	-195.51	0	0	0	0	0		0	9.00%	99.71	9.00%	99.71	0	199.42	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	2558.6	3019.16	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	3	0087720837	3			ZF22	Spares Invoice	October	2025	3	3010.17	2264.25	2264.25	15.00-%	-451.53	0	0	0	0	0		0	9.00%	230.28	9.00%	230.28	0	460.56	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	194.56	229.58	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	40	0087720837	30			ZF22	Spares Invoice	October	2025	30	228.9	229.6	172.2	15.00-%	-34.34	0	0	0	0	0		0	9.00%	17.51	9.00%	17.51	0	35.02	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	288.15	340.01	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	80	67.8	51	0	0	10	0087720837	5			ZF22	Spares Invoice	October	2025	5	339	510	255	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	345.77	408.01	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	87089900	NOS	32	27.12	20.4	0	0	20	0087720837	15			ZF22	Spares Invoice	October	2025	15	406.8	408	306	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	64.85	76.53	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IA203182	SHIM REAR WHEEL HUB0.50MM THK	87089900	NOS	9	7.63	5.74	0	0	10	0087720837	10			ZF22	Spares Invoice	October	2025	10	76.3	57.4	57.4	15.00-%	-11.45	0	0	0	0	0		0	9.00%	5.84	9.00%	5.84	0	11.68	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	1390.95	1641.33	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	2	0087720837	1			ZF22	Spares Invoice	October	2025	1	1636.44	2461.86	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.76299768518519	0.77047453703704	NOS				
ZLUB	BRIGHT AUTOSPARES VIRAJPETE	31-10-2025	0950621706	3788052513734	10860.69	12815.65	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	8	0087720837	8			ZF22	Spares Invoice	October	2025	8	12203.2	9179.36	9179.36	11.00-%	-1342.35	0	0	0	0	0		0	9.00%	977.48	9.00%	977.48	0	1954.96	0	5		0	40	40	PAC	PAC	0.76299768518519	0.77047453703704	PAK				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950621698	3788052513733	940.26	1109.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087720832	1			ZF22	Spares Invoice	October	2025	1	1112.71	836.98	836.98	15.50-%	-172.47	0	0	0	0	0		0	9.00%	84.62	9.00%	84.62	0	169.24	0	0		0	0	0	NOS	NOS	0.76688657407407	0.77011574074074	NOS				
ZHAW	Shree Jolly Autoparts	31-10-2025	0950621698	3788052513733	7030.1	8295.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087720832	1			ZF22	Spares Invoice	October	2025	1	8319.49	6257.92	6257.92	15.50-%	-1289.52	0	0	0	0	0		0	9.00%	632.7	9.00%	632.7	0	1265.4	0	0		0	0	0	NOS	NOS	0.76688657407407	0.77011574074074	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	6305.11	7440.03	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	7417.8	5579.67	5579.67	15.00-%	-1112.67	0	0	0	0	0		0	9.00%	567.46	9.00%	567.46	0	1134.92	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS		F		
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1527.13	1802.01	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087720820	2			ZF22	Spares Invoice	October	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS		F		
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	410.59	484.49	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS		F		
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1058.9	1249.5	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	2127.87	2510.89	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	2503.39	1883.05	1883.05	15.00-%	-375.51	0	0	0	0	0		0	9.00%	191.51	9.00%	191.51	0	383.02	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1792.2	2114.8	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	2	0087720820	2			ZF22	Spares Invoice	October	2025	2	2108.48	1586	1586	15.00-%	-316.27	0	0	0	0	0		0	9.00%	161.3	9.00%	161.3	0	322.6	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1231.78	1453.5	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS		F		
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	278.05	328.09	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087720820	2			ZF22	Spares Invoice	October	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	0	0	0		0	9.00%	25.02	9.00%	25.02	0	50.04	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	583.47	688.49	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087720820	2			ZF22	Spares Invoice	October	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS		F		
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1048.1	1236.76	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	3	0087720820	3			ZF22	Spares Invoice	October	2025	3	1233.06	927.51	927.51	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1759.06	2075.7	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087720820	2			ZF22	Spares Invoice	October	2025	2	2069.5	1556.68	1556.68	15.00-%	-310.43	0	0	0	0	0		0	9.00%	158.32	9.00%	158.32	0	316.64	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1865.67	2201.49	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087720820	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	684.32	807.5	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087720820	2			ZF22	Spares Invoice	October	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	922.05	1088.01	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	4	0087720820	4			ZF22	Spares Invoice	October	2025	4	1084.76	815.96	815.96	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS		F		
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1766.26	2084.18	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS		F		
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	1022.89	1207.01	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	10	0087720820	10			ZF22	Spares Invoice	October	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	3724.86	4395.34	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	7964.77	9398.43	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	10681.15	12603.77	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087720820	1			ZF22	Spares Invoice	October	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZLUB	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	2677.55	3159.51	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087720820	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.76408564814815	0.76943287037037	PAK				
ZHAW	A R AUTOMOBILES MULBAGAL	31-10-2025	0950621691	3788052513732	2989.4	3527.5	Spares Sales Order	0012834851	REGISTERED	29APGPT8011B1ZY	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087720820	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.76408564814815	0.76943287037037	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	1045.25	1233.39	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	1069.03	1261.45	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	1069.03	1261.45	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	1045.25	1233.39	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	747.02	881.48	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID203197	FAN (DIA 416)	87089900	NOS	1037	878.81	661.04	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	878.81	661.04	661.04	15.00-%	-131.82	0	0	0	0	0		0	9.00%	67.23	9.00%	67.23	0	134.46	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	205.31	242.27	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	285	241.53	181.68	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	241.53	181.68	181.68	15.00-%	-36.23	0	0	0	0	0		0	9.00%	18.48	9.00%	18.48	0	36.96	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	391.16	461.56	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	460.17	346.14	346.14	15.00-%	-69.03	0	0	0	0	0		0	9.00%	35.2	9.00%	35.2	0	70.4	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Vijaya Automobiles (channapatana)	31-10-2025	0950621664	3788052513731	4020.37	4744.01	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087720797	1			ZF22	Spares Invoice	October	2025	1	4729.66	3557.65	3557.65	15.00-%	-709.45	0	0	0	0	0		0	9.00%	361.82	9.00%	361.82	0	723.64	0	0		0	0	0	NOS	NOS	0.75957175925926	0.76780092592593	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	1256.98	1483.24	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	1478.81	1112.36	1112.36	15.00-%	-221.82	0	0	0	0	0		0	9.00%	113.13	9.00%	113.13	0	226.26	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	992.62	1171.3	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	1378	1167.8	878.42	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	1167.8	878.42	878.42	15.00-%	-175.17	0	0	0	0	0		0	9.00%	89.34	9.00%	89.34	0	178.68	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	4422.86	5218.98	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087720794	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS		F		
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	2848.21	3360.89	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID349037	CB KIT, MSL 1480	87089900	NOS	1977	1675.43	1260.25	0	0	2	0087720794	2			ZF22	Spares Invoice	October	2025	2	3350.86	2520.5	2520.5	15.00-%	-502.63	0	0	0	0	0		0	9.00%	256.34	9.00%	256.34	0	512.68	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS		F		
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	2296.42	2709.78	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087720794	2			ZF22	Spares Invoice	October	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	202.42	238.86	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	281	238.14	179.13	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	238.14	179.13	179.13	15.00-%	-35.72	0	0	0	0	0		0	9.00%	18.22	9.00%	18.22	0	36.44	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	491.27	579.69	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	577.97	434.75	434.75	15.00-%	-86.7	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	230.51	272.01	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	271.19	203.99	203.99	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS		F		
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	691.52	816	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087720794	4			ZF22	Spares Invoice	October	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	318.39	375.71	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	2	0087720794	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	504.22	594.98	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	10	0087720794	10			ZF22	Spares Invoice	October	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	7314.25	8630.83	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	10154	8605.08	6472.74	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	8605.08	6472.74	6472.74	15.00-%	-1290.76	0	0	0	0	0		0	9.00%	658.29	9.00%	658.29	0	1316.58	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	835.59	985.99	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087720794	2			ZF22	Spares Invoice	October	2025	2	983.06	739.46	739.46	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS		F		
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	92.92	109.64	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	109.32	82.23	82.23	15.00-%	-16.4	0	0	0	0	0		0	9.00%	8.36	9.00%	8.36	0	16.72	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	2823.71	3331.99	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087720794	2			ZF22	Spares Invoice	October	2025	2	3322.04	2498.84	2498.84	15.00-%	-498.31	0	0	0	0	0		0	9.00%	254.14	9.00%	254.14	0	508.28	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS		F		
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	159.2	187.86	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	154.87	182.75	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.2	137.05	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	182.2	137.05	137.05	15.00-%	-27.33	0	0	0	0	0		0	9.00%	13.94	9.00%	13.94	0	27.88	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	487.67	575.45	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	620.21	731.85	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	139.03	164.05	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB163748	KNOB CHANGE LEVER	87089900	NOS	193	163.56	123.03	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	3117.61	3678.79	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	2001.81	2362.13	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	2779	2355.08	1771.49	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	2355.08	1771.49	1771.49	15.00-%	-353.26	0	0	0	0	0		0	9.00%	180.16	9.00%	180.16	0	360.32	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	1429.86	1687.24	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	1682.2	1265.35	1265.35	15.00-%	-252.33	0	0	0	0	0		0	9.00%	128.69	9.00%	128.69	0	257.38	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS		F		
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	1141.73	1347.25	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS		F		
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	100.84	119	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.64	89.24	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	118.64	89.24	89.24	15.00-%	-17.8	0	0	0	0	0		0	9.00%	9.08	9.00%	9.08	0	18.16	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	454.54	536.36	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	627.42	740.36	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	733.29	865.29	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	862.71	648.93	648.93	15.00-%	-129.41	0	0	0	0	0		0	9.00%	66	9.00%	66	0	132	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZHAW	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	1104.99	1303.89	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	1534	1300	977.86	0	0	1	0087720794	1			ZF22	Spares Invoice	October	2025	1	1300	977.86	977.86	15.00-%	-195	0	0	0	0	0		0	9.00%	99.45	9.00%	99.45	0	198.9	0	0		0	0	0	NOS	NOS	0.75137731481481	0.7675	NOS				
ZLUB	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	5430.38	6407.86	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	4	0087720794	4			ZF22	Spares Invoice	October	2025	4	6101.6	4589.68	4589.68	11.00-%	-671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	977.48	0	5		0	20	20	PAC	PAC	0.75137731481481	0.7675	PAK				
ZLUB	Star Auto Parts (mandya)	31-10-2025	0950621659	3788052513730	4223.7	4983.98	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	4	0087720794	4			ZF22	Spares Invoice	October	2025	4	4745.76	3569.76	3569.76	11.00-%	-522.03	0	0	0	0	0		0	9.00%	380.14	9.00%	380.14	0	760.28	0	4		0	16	16	PAC	PAC	0.75137731481481	0.7675	PAK				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	201.7	238	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB003234	HOSE, OIL VACUUM PUMP RETURN	40091100	NOS	140	118.65	89.24	0	0	2	0087720643	2			ZF22	Spares Invoice	October	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	975.33	1150.89	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	2	0087720643	2			ZF22	Spares Invoice	October	2025	2	1147.46	863.12	863.12	15.00-%	-172.12	0	0	0	0	0		0	9.00%	87.78	9.00%	87.78	0	175.56	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	248.51	293.25	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087720643	1			ZF22	Spares Invoice	October	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	507.83	599.25	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087720643	1			ZF22	Spares Invoice	October	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	1233.93	1456.03	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	3	0087720643	3			ZF22	Spares Invoice	October	2025	3	1451.7	1091.97	1091.97	15.00-%	-217.76	0	0	0	0	0		0	9.00%	111.05	9.00%	111.05	0	222.1	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS		F		
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	267.95	316.19	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	3	0087720643	3			ZF22	Spares Invoice	October	2025	3	315.24	237.12	237.12	15.00-%	-47.29	0	0	0	0	0		0	9.00%	24.12	9.00%	24.12	0	48.24	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	308.3	363.8	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087720643	1			ZF22	Spares Invoice	October	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	0	0	0	0		0	9.00%	27.75	9.00%	27.75	0	55.5	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	237.71	280.49	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	6	0087720643	6			ZF22	Spares Invoice	October	2025	6	279.66	210.36	210.36	15.00-%	-41.95	0	0	0	0	0		0	9.00%	21.39	9.00%	21.39	0	42.78	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	878.8	1036.98	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087720643	1			ZF22	Spares Invoice	October	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS		F		
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	530.88	626.44	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087720643	1			ZF22	Spares Invoice	October	2025	1	624.58	469.81	469.81	15.00-%	-93.69	0	0	0	0	0		0	9.00%	47.78	9.00%	47.78	0	95.56	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZHAW	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	345.78	408.02	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201747	STUD, CYLINDER HEAD (M10 X1.5) - 4TC	87089900	NOS	96	81.36	61.2	0	0	5	0087720643	5			ZF22	Spares Invoice	October	2025	5	406.8	306	306	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.75236111111111	0.7590625	NOS				
ZLUB	BEST AUTOMOBILES	31-10-2025	0950621509	3788052513729	4174.28	4925.66	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087720643	4			ZF22	Spares Invoice	October	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	0	0	0		0	9.00%	375.69	9.00%	375.69	0	751.38	0	20		0	80	80	PAC	PAC	0.75236111111111	0.7590625	PAK				
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	399.75	471.71	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	262.89	310.21	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	309.32	232.67	232.67	15.00-%	-46.4	0	0	0	0	0		0	9.00%	23.66	9.00%	23.66	0	47.32	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	803.1	947.68	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS				
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	932.75	1100.67	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	0	0	0		0	9.00%	83.96	9.00%	83.96	0	167.92	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS				
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	12.96	15.3	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	18	15.25	11.47	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	15.25	11.47	11.47	15.00-%	-2.29	0	0	0	0	0		0	9.00%	1.17	9.00%	1.17	0	2.34	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS				
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	324.13	382.47	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS				
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	139.02	164.04	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS				
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	85.71	101.13	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	100.85	75.86	75.86	15.00-%	-15.13	0	0	0	0	0		0	9.00%	7.71	9.00%	7.71	0	15.42	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS				
ZHAW	Sri Venkateshwara Automobiles	31-10-2025	0950621504	3788052513728	221.85	261.79	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID200273	BANJO WATER I/O	87089900	NOS	308	261.02	196.34	0	0	1	0087720635	1			ZF22	Spares Invoice	October	2025	1	261.02	196.34	196.34	15.00-%	-39.15	0	0	0	0	0		0	9.00%	19.97	9.00%	19.97	0	39.94	0	0		0	0	0	NOS	NOS	0.75478009259259	0.75869212962963	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	1021.43	1205.29	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID377356	Coolant Outlet Port Kit	87089900	NOS	709	600.85	451.96	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	1201.7	903.92	903.92	15.00-%	-180.26	0	0	0	0	0		0	9.00%	91.93	9.00%	91.93	0	183.86	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	135.42	159.8	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188	159.32	119.84	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	159.32	119.84	119.84	15.00-%	-23.9	0	0	0	0	0		0	9.00%	12.19	9.00%	12.19	0	24.38	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	221.87	261.81	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	261.02	196.34	196.34	15.00-%	-39.15	0	0	0	0	0		0	9.00%	19.97	9.00%	19.97	0	39.94	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	212.5	250.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	520.8	614.54	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	612.71	460.88	460.88	15.00-%	-91.91	0	0	0	0	0		0	9.00%	46.87	9.00%	46.87	0	93.74	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	397.63	469.21	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087720629	4			ZF22	Spares Invoice	October	2025	4	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	896.81	1058.23	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID346438	PRIMARY FILTER SPIN-ON, EICHER	84212900	NOS	1245	1055.08	793.63	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	1055.08	793.63	793.63	15.00-%	-158.26	0	0	0	0	0		0	9.00%	80.71	9.00%	80.71	0	161.42	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	1148.21	1354.89	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	338.56	399.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	398.31	299.61	299.61	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	82.84	97.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	97.46	73.31	73.31	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.46	9.00%	7.46	0	14.92	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	437.95	516.79	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	4	0087720629	4			ZF22	Spares Invoice	October	2025	4	515.24	387.56	387.56	15.00-%	-77.29	0	0	0	0	0		0	9.00%	39.42	9.00%	39.42	0	78.84	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	151.27	178.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	177.97	133.87	133.87	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	673.51	794.75	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.37	596.02	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	0	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	324.16	382.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	324.16	382.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	190.89	225.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ME015431	PIPE WATER	73181500	NOS	265	224.58	168.93	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	224.58	168.93	168.93	15.00-%	-33.69	0	0	0	0	0		0	9.00%	17.18	9.00%	17.18	0	34.36	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	6148.77	7255.55	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	7233.9	5441.34	5441.34	15.00-%	-1085.09	0	0	0	0	0		0	9.00%	553.39	9.00%	553.39	0	1106.78	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	666.31	786.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	783.9	589.65	589.65	15.00-%	-117.59	0	0	0	0	0		0	9.00%	59.97	9.00%	59.97	0	119.94	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	3446.08	4066.38	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	4054.24	3049.6	3049.6	15.00-%	-608.14	0	0	0	0	0		0	9.00%	310.15	9.00%	310.15	0	620.3	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	1267.79	1495.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID310414	ASSY IDLER PULLEY	84835010	NOS	1760	1491.53	1121.93	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	1491.53	1121.93	1121.93	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	432.2	510	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	367.37	433.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA355265	Door latch RH BS6	83012000	NOS	510	432.2	325.1	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	432.2	325.1	325.1	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	2568.71	3031.09	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	3022.04	2273.18	2273.18	15.00-%	-453.31	0	0	0	0	0		0	9.00%	231.19	9.00%	231.19	0	462.38	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	734.75	867.01	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300887	STEM SEAL KIT E494	84842000	NOS	1020	864.41	650.21	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	864.41	650.21	650.21	15.00-%	-129.66	0	0	0	0	0		0	9.00%	66.13	9.00%	66.13	0	132.26	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	129.66	153	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID330824	HOSE, EGR TO EGR MODULATOR	40091100	NOS	90	76.27	57.37	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	152.54	114.74	114.74	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	2305.1	2720.02	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	10	0087720629	10			ZF22	Spares Invoice	October	2025	10	2711.9	2039.9	2039.9	15.00-%	-406.79	0	0	0	0	0		0	9.00%	207.46	9.00%	207.46	0	414.92	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	982.54	1159.4	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	682	577.97	434.75	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	1155.94	869.5	869.5	15.00-%	-173.39	0	0	0	0	0		0	9.00%	88.43	9.00%	88.43	0	176.86	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	1130.92	1334.48	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	1570	1330.51	1000.81	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	1330.51	1000.81	1000.81	15.00-%	-199.58	0	0	0	0	0		0	9.00%	101.78	9.00%	101.78	0	203.56	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	821.17	968.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	966.1	726.7	726.7	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	1786.43	2107.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	248	210.17	158.09	0	0	10	0087720629	10			ZF22	Spares Invoice	October	2025	10	2101.7	1580.9	1580.9	15.00-%	-315.26	0	0	0	0	0		0	9.00%	160.78	9.00%	160.78	0	321.56	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	1152.53	1359.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002025	LINK ASSY. WIPER	85129000	NOS	1600	1355.93	1019.93	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	1355.93	1019.93	1019.93	15.00-%	-203.39	0	0	0	0	0		0	9.00%	103.73	9.00%	103.73	0	207.46	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	195.21	230.35	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	87089900	NOS	271	229.66	172.75	0	0	2	0087720629	1			ZF22	Spares Invoice	October	2025	1	229.66	345.5	172.75	15.00-%	-34.45	0	0	0	0	0		0	9.00%	17.57	9.00%	17.57	0	35.14	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	3532.53	4168.39	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	4155.94	3126.1	3126.1	15.00-%	-623.39	0	0	0	0	0		0	9.00%	317.93	9.00%	317.93	0	635.86	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS		F		
ZLUB	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	10435.79	12314.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087720629	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.75373842592593	0.75828703703704	PAK				
ZLUB	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	5890.6	6950.92	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.75373842592593	0.75828703703704	PAK				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	612.29	722.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID205613	CUSHION ASSY	40169990	NOS	425	360.17	270.92	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	720.34	541.84	541.84	15.00-%	-108.05	0	0	0	0	0		0	9.00%	55.11	9.00%	55.11	0	110.22	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	3117.61	3678.79	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZLUB	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	3130.11	3693.53	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087720629	10			ZF22	Spares Invoice	October	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.75373842592593	0.75828703703704	PAK				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	2367.02	2793.08	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	2784.75	2094.69	2094.69	15.00-%	-417.71	0	0	0	0	0		0	9.00%	213.03	9.00%	213.03	0	426.06	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	3039.82	3587	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087720629	2			ZF22	Spares Invoice	October	2025	2	3576.28	2690.08	2690.08	15.00-%	-536.44	0	0	0	0	0		0	9.00%	273.59	9.00%	273.59	0	547.18	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	730.42	861.9	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	VARSHA AUTOMOBILES	31-10-2025	0950621497	3788052513727	2158.12	2546.58	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301524	FRONT GRILL WITH LOGO KIT E2 PLUS	87089900	NOS	2996	2538.98	1909.82	0	0	1	0087720629	1			ZF22	Spares Invoice	October	2025	1	2538.98	1909.82	1909.82	15.00-%	-380.85	0	0	0	0	0		0	9.00%	194.23	9.00%	194.23	0	388.46	0	0		0	0	0	NOS	NOS	0.75373842592593	0.75828703703704	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	31-10-2025	0950621493	3788052513726	1176.34	1388.14	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087720622	1			ZF22	Spares Invoice	October	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	-11.89	0	0		0	9.00%	105.9	9.00%	105.9	0	211.8	0	0		0	0	0	NOS	NOS	0.74221064814815	0.75765046296296	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	31-10-2025	0950621493	3788052513726	449.86	530.86	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	1	0087720622	1			ZF22	Spares Invoice	October	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	-4.55	0	0		0	9.00%	40.5	9.00%	40.5	0	81	0	0		0	0	0	NOS	NOS	0.74221064814815	0.75765046296296	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	309.76	365.52	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.21	137.05	0	0	2	0087720609	2			ZF22	Spares Invoice	October	2025	2	364.42	274.1	274.1	15.00-%	-54.66	0	0	0	0	0		0	9.00%	27.88	9.00%	27.88	0	55.76	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	821.19	969.01	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	2	0087720609	2			ZF22	Spares Invoice	October	2025	2	966.1	726.7	726.7	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	635.37	749.73	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	6	0087720609	6			ZF22	Spares Invoice	October	2025	6	747.48	562.26	562.26	15.00-%	-112.12	0	0	0	0	0		0	9.00%	57.18	9.00%	57.18	0	114.36	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	635.37	749.73	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	6	0087720609	6			ZF22	Spares Invoice	October	2025	6	747.48	562.26	562.26	15.00-%	-112.12	0	0	0	0	0		0	9.00%	57.18	9.00%	57.18	0	114.36	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	1613.59	1904.03	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID206293	ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6	84824000	NOS	1120	949.16	713.95	0	0	2	0087720609	2			ZF22	Spares Invoice	October	2025	2	1898.32	1427.9	1427.9	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	295.34	348.5	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID200385	ID200385, NUT M 36*1.5	73181600	NOS	205	173.73	130.68	0	0	2	0087720609	2			ZF22	Spares Invoice	October	2025	2	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	1058.94	1249.54	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	147	124.58	93.71	0	0	10	0087720609	10			ZF22	Spares Invoice	October	2025	10	1245.8	937.1	937.1	15.00-%	-186.87	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	86.44	102	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID200506	ID200506,GASKET PTO COVER	48239030	NOS	120	101.69	76.49	0	0	1	0087720609	1			ZF22	Spares Invoice	October	2025	1	101.69	76.49	76.49	15.00-%	-15.25	0	0	0	0	0		0	9.00%	7.78	9.00%	7.78	0	15.56	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	4904.14	5786.88	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID400012	ASSY., DRIVE PINION	87089900	NOS	6808	5769.49	4339.81	0	0	1	0087720609	1			ZF22	Spares Invoice	October	2025	1	5769.49	4339.81	4339.81	15.00-%	-865.42	0	0	0	0	0		0	9.00%	441.37	9.00%	441.37	0	882.74	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	108.05	127.49	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	150	127.12	95.62	0	0	1	0087720609	1			ZF22	Spares Invoice	October	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	1028.66	1213.82	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.09	455.14	0	0	2	0087720609	2			ZF22	Spares Invoice	October	2025	2	1210.18	910.28	910.28	15.00-%	-181.53	0	0	0	0	0		0	9.00%	92.58	9.00%	92.58	0	185.16	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950621481	3788052513725	4640.47	5475.75	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	2	0087720609	2			ZF22	Spares Invoice	October	2025	2	5459.32	4106.5	4106.5	15.00-%	-818.9	0	0	0	0	0		0	9.00%	417.64	9.00%	417.64	0	835.28	0	0		0	0	0	NOS	NOS	0.70894675925926	0.75706018518519	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	528.45	623.57	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	6	0087720577	6			ZF22	Spares Invoice	October	2025	6	635.58	478.08	478.08	15.00-%	-95.34	0	-11.79	0	0	0		0	9.00%	47.56	9.00%	47.56	0	95.12	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	868.11	1024.37	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	1044.08	785.36	785.36	15.00-%	-156.61	0	-19.36	0	0	0		0	9.00%	78.13	9.00%	78.13	0	156.26	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	947.03	1117.49	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	1139	856.76	856.76	15.00-%	-170.85	0	-21.12	0	0	0		0	9.00%	85.23	9.00%	85.23	0	170.46	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	961.11	1134.11	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	1364	1155.93	869.49	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	1155.93	869.49	869.49	15.00-%	-173.39	0	-21.43	0	0	0		0	9.00%	86.5	9.00%	86.5	0	173	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2519.76	2973.32	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.26	1139.77	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	3030.52	2279.54	2279.54	15.00-%	-454.58	0	-56.19	0	0	0		0	9.00%	226.78	9.00%	226.78	0	453.56	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	549.62	648.56	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	-12.26	0	0	0		0	9.00%	49.47	9.00%	49.47	0	98.94	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	387.54	457.3	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087720577	10			ZF22	Spares Invoice	October	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	-8.64	0	0	0		0	9.00%	34.88	9.00%	34.88	0	69.76	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	236.76	279.38	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB560860	STAY FRONT BUMPER LH	87081090	NOS	336	284.75	214.19	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	-5.28	0	0	0		0	9.00%	21.31	9.00%	21.31	0	42.62	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1279.6	1509.92	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	-28.54	0	0	0		0	9.00%	115.16	9.00%	115.16	0	230.32	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2797.38	3300.9	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.21	1265.35	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	3364.42	2530.7	2530.7	15.00-%	-504.66	0	-62.39	0	0	0		0	9.00%	251.76	9.00%	251.76	0	503.52	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	3769.75	4448.31	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	10	0087720577	10			ZF22	Spares Invoice	October	2025	10	4533.9	3410.4	3410.4	15.00-%	-680.09	0	-84.07	0	0	0		0	9.00%	339.28	9.00%	339.28	0	678.56	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	388.96	458.98	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	467.8	351.88	351.88	15.00-%	-70.17	0	-8.67	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2170.25	2560.89	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	8	0087720577	8			ZF22	Spares Invoice	October	2025	8	2610.16	1963.36	1963.36	15.00-%	-391.52	0	-48.4	0	0	0		0	9.00%	195.32	9.00%	195.32	0	390.64	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1324.69	1563.13	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	10	0087720577	10			ZF22	Spares Invoice	October	2025	10	1593.2	1198.4	1198.4	15.00-%	-238.98	0	-29.54	0	0	0		0	9.00%	119.22	9.00%	119.22	0	238.44	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	528.45	623.57	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	6	0087720577	6			ZF22	Spares Invoice	October	2025	6	635.58	478.08	478.08	15.00-%	-95.34	0	-11.79	0	0	0		0	9.00%	47.56	9.00%	47.56	0	95.12	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	426.29	503.03	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605	512.71	385.66	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	512.71	385.66	385.66	15.00-%	-76.91	0	-9.51	0	0	0		0	9.00%	38.37	9.00%	38.37	0	76.74	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	937.13	1105.81	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	10	0087720577	10			ZF22	Spares Invoice	October	2025	10	1127.1	847.8	847.8	15.00-%	-169.07	0	-20.9	0	0	0		0	9.00%	84.34	9.00%	84.34	0	168.68	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	986.44	1164	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	10	0087720577	10			ZF22	Spares Invoice	October	2025	10	1186.4	892.4	892.4	15.00-%	-177.96	0	-22	0	0	0		0	9.00%	88.78	9.00%	88.78	0	177.56	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	757.48	893.82	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	911.02	685.27	685.27	15.00-%	-136.65	0	-16.89	0	0	0		0	9.00%	68.17	9.00%	68.17	0	136.34	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	236.76	279.38	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB560861	STAY FRONT BUMPER RH	87081090	NOS	336	284.75	214.19	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	-5.28	0	0	0		0	9.00%	21.31	9.00%	21.31	0	42.62	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	3068.66	3621.02	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	5	0087720577	5			ZF22	Spares Invoice	October	2025	5	3690.7	2776.15	2776.15	15.00-%	-553.61	0	-68.44	0	0	0		0	9.00%	276.18	9.00%	276.18	0	552.36	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	670.82	791.56	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087720577	8			ZF22	Spares Invoice	October	2025	8	806.8	606.88	606.88	15.00-%	-121.02	0	-14.96	0	0	0		0	9.00%	60.37	9.00%	60.37	0	120.74	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1507.91	1779.33	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MC113110	HOSE CLUTCH	40092200	NOS	535	453.39	341.04	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	-33.63	0	0	0		0	9.00%	135.71	9.00%	135.71	0	271.42	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	634.17	748.33	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	-14.14	0	0	0		0	9.00%	57.08	9.00%	57.08	0	114.16	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	634.17	748.33	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	762.72	573.72	573.72	15.00-%	-114.41	0	-14.14	0	0	0		0	9.00%	57.08	9.00%	57.08	0	114.16	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	460.82	543.76	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	-10.28	0	0	0		0	9.00%	41.47	9.00%	41.47	0	82.94	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2629.67	3103.01	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	3	0087720577	3			ZF22	Spares Invoice	October	2025	3	3162.72	2379	2379	15.00-%	-474.41	0	-58.65	0	0	0		0	9.00%	236.67	9.00%	236.67	0	473.34	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	214.21	252.77	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.82	96.89	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	257.64	193.78	193.78	15.00-%	-38.65	0	-4.78	0	0	0		0	9.00%	19.28	9.00%	19.28	0	38.56	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	460.82	543.76	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	-10.28	0	0	0		0	9.00%	41.47	9.00%	41.47	0	82.94	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2298.51	2712.25	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.21	1039.69	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	2764.42	2079.38	2079.38	15.00-%	-414.66	0	-51.26	0	0	0		0	9.00%	206.87	9.00%	206.87	0	413.74	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	803.29	947.89	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	966.12	726.72	726.72	15.00-%	-144.92	0	-17.91	0	0	0		0	9.00%	72.3	9.00%	72.3	0	144.6	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1894.04	2234.96	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	2277.96	1713.48	1713.48	15.00-%	-341.69	0	-42.24	0	0	0		0	9.00%	170.46	9.00%	170.46	0	340.92	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	675.03	796.53	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	-15.05	0	0	0		0	9.00%	60.75	9.00%	60.75	0	121.5	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	591.9	698.44	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	711.88	535.48	535.48	15.00-%	-106.78	0	-13.2	0	0	0		0	9.00%	53.27	9.00%	53.27	0	106.54	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1279.6	1509.92	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	-28.54	0	0	0		0	9.00%	115.16	9.00%	115.16	0	230.32	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	324.13	382.47	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	389.84	293.24	293.24	15.00-%	-58.48	0	-7.23	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	870.21	1026.85	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	-19.41	0	0	0		0	9.00%	78.32	9.00%	78.32	0	156.64	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	694.77	819.83	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	-15.49	0	0	0		0	9.00%	62.53	9.00%	62.53	0	125.06	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	896.29	1057.63	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.99	405.42	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	1077.98	810.84	810.84	15.00-%	-161.7	0	-19.99	0	0	0		0	9.00%	80.67	9.00%	80.67	0	161.34	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1127.37	1330.29	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087720577	10			ZF22	Spares Invoice	October	2025	10	1355.9	1019.9	1019.9	15.00-%	-203.39	0	-25.14	0	0	0		0	9.00%	101.46	9.00%	101.46	0	202.92	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1505.08	1776	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	1810.16	1361.6	1361.6	15.00-%	-271.52	0	-33.57	0	0	0		0	9.00%	135.46	9.00%	135.46	0	270.92	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2519.76	2973.32	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.26	1139.77	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	3030.52	2279.54	2279.54	15.00-%	-454.58	0	-56.19	0	0	0		0	9.00%	226.78	9.00%	226.78	0	453.56	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	849.78	1002.74	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	1022.04	768.78	768.78	15.00-%	-153.31	0	-18.95	0	0	0		0	9.00%	76.48	9.00%	76.48	0	152.96	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	844.14	996.08	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	1015.26	763.68	763.68	15.00-%	-152.29	0	-18.83	0	0	0		0	9.00%	75.97	9.00%	75.97	0	151.94	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	249.44	294.34	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	6	0087720577	6			ZF22	Spares Invoice	October	2025	6	300	225.66	225.66	15.00-%	-45	0	-5.56	0	0	0		0	9.00%	22.45	9.00%	22.45	0	44.9	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	343.86	405.76	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	244	206.78	155.54	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	413.56	311.08	311.08	15.00-%	-62.03	0	-7.67	0	0	0		0	9.00%	30.95	9.00%	30.95	0	61.9	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	632.76	746.66	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	761.02	572.44	572.44	15.00-%	-114.15	0	-14.11	0	0	0		0	9.00%	56.95	9.00%	56.95	0	113.9	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	730.69	862.21	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID203197	FAN (DIA 416)	87089900	NOS	1037	878.81	661.04	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	878.81	661.04	661.04	15.00-%	-131.82	0	-16.3	0	0	0		0	9.00%	65.76	9.00%	65.76	0	131.52	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	563.69	665.15	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	5	0087720577	5			ZF22	Spares Invoice	October	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	-12.57	0	0	0		0	9.00%	50.73	9.00%	50.73	0	101.46	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	95.12	112.24	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	27	22.88	17.21	0	0	5	0087720577	5			ZF22	Spares Invoice	October	2025	5	114.4	86.05	86.05	15.00-%	-17.16	0	-2.12	0	0	0		0	9.00%	8.56	9.00%	8.56	0	17.12	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	658.82	777.4	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	-14.69	0	0	0		0	9.00%	59.29	9.00%	59.29	0	118.58	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1701.68	2007.98	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	2415	2046.61	1539.46	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	2046.61	1539.46	1539.46	15.00-%	-306.99	0	-37.95	0	0	0		0	9.00%	153.15	9.00%	153.15	0	306.3	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2269.6	2678.12	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	2729.66	2053.25	2053.25	15.00-%	-409.45	0	-50.62	0	0	0		0	9.00%	204.26	9.00%	204.26	0	408.52	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1022.41	1206.45	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	-22.8	0	0	0		0	9.00%	92.02	9.00%	92.02	0	184.04	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	556.66	656.86	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	669.5	503.6	503.6	15.00-%	-100.43	0	-12.41	0	0	0		0	9.00%	50.1	9.00%	50.1	0	100.2	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	441.1	520.5	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ME013231	INSULATOR HEAT OIL	87089900	NOS	313	265.26	199.52	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	530.52	399.04	399.04	15.00-%	-79.58	0	-9.84	0	0	0		0	9.00%	39.7	9.00%	39.7	0	79.4	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2597.96	3065.6	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA301711	SPLINE TUBE ASSY	87089900	NOS	3687	3124.58	2350.31	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	3124.58	2350.31	2350.31	15.00-%	-468.69	0	-57.94	0	0	0		0	9.00%	233.82	9.00%	233.82	0	467.64	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	669.39	789.89	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	-14.93	0	0	0		0	9.00%	60.25	9.00%	60.25	0	120.5	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	1194.33	1409.31	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087720577	3			ZF22	Spares Invoice	October	2025	3	1436.43	1080.48	1080.48	15.00-%	-215.46	0	-26.64	0	0	0		0	9.00%	107.49	9.00%	107.49	0	214.98	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	207.17	244.47	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	-4.62	0	0	0		0	9.00%	18.65	9.00%	18.65	0	37.3	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	571.46	674.32	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	687.29	516.98	516.98	15.00-%	-103.09	0	-12.74	0	0	0		0	9.00%	51.43	9.00%	51.43	0	102.86	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	535.53	631.93	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	644.08	484.48	484.48	15.00-%	-96.61	0	-11.94	0	0	0		0	9.00%	48.2	9.00%	48.2	0	96.4	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2159.69	2548.43	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	-48.16	0	0	0		0	9.00%	194.37	9.00%	194.37	0	388.74	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	14.1	16.64	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	4	3.39	2.55	0	0	5	0087720577	5			ZF22	Spares Invoice	October	2025	5	16.95	12.75	12.75	15.00-%	-2.54	0	-0.31	0	0	0		0	9.00%	1.27	9.00%	1.27	0	2.54	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	965.34	1139.1	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA207278	SPIDER (MCV)	84831099	NOS	1370	1161.02	873.32	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	-21.53	0	0	0		0	9.00%	86.88	9.00%	86.88	0	173.76	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2254.8	2660.66	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IB002025	LINK ASSY. WIPER	85129000	NOS	1600	1355.93	1019.93	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	2711.86	2039.86	2039.86	15.00-%	-406.78	0	-50.29	0	0	0		0	9.00%	202.93	9.00%	202.93	0	405.86	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	162.05	191.21	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IA209588	SHIM FRONT HUB BEARING T-0.1 (HCV)	87089900	NOS	46	38.98	29.32	0	0	5	0087720577	5			ZF22	Spares Invoice	October	2025	5	194.9	146.6	146.6	15.00-%	-29.24	0	-3.61	0	0	0		0	9.00%	14.58	9.00%	14.58	0	29.16	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	401.64	473.94	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID203994	GASKET EXHAUST	84841090	NOS	95	80.51	60.56	0	0	6	0087720577	6			ZF22	Spares Invoice	October	2025	6	483.06	363.36	363.36	15.00-%	-72.46	0	-8.96	0	0	0		0	9.00%	36.15	9.00%	36.15	0	72.3	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	3657.02	4315.28	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	-81.56	0	0	0		0	9.00%	329.13	9.00%	329.13	0	658.26	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	3375.16	3982.68	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	-75.27	0	0	0		0	9.00%	303.76	9.00%	303.76	0	607.52	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS		F		
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	648.25	764.93	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	2	0087720577	2			ZF22	Spares Invoice	October	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	-14.46	0	0	0		0	9.00%	58.34	9.00%	58.34	0	116.68	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	23373.3	27580.46	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	3	0087720577	3			ZF22	Spares Invoice	October	2025	3	28111.02	21145.11	21145.11	15.00-%	-4216.65	0	-521.26	0	0	0		0	9.00%	2103.58	9.00%	2103.58	0	4207.16	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2269.6	2678.12	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087720577	1			ZF22	Spares Invoice	October	2025	1	2729.66	2053.25	2053.25	15.00-%	-409.45	0	-50.62	0	0	0		0	9.00%	204.26	9.00%	204.26	0	408.52	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	DHK AUTO PARTS HUNSUR	31-10-2025	0950621465	3788052513724	2339.37	2760.45	Spares Sales Order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087720577	4			ZF22	Spares Invoice	October	2025	4	2813.56	2116.36	2116.36	15.00-%	-422.03	0	-52.17	0	0	0		0	9.00%	210.54	9.00%	210.54	0	421.08	0	0		0	0	0	NOS	NOS	0.70427083333333	0.75517361111111	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	363.39	428.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA328517	END COVER RH ASSY	87089900	NOS	525	444.92	334.67	0	0	1	0087720567	1			ZF22	Spares Invoice	October	2025	1	444.92	334.67	334.67	17.50-%	-77.86	0	0	-3.67	0	0		0	9.00%	32.71	9.00%	32.71	0	65.42	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	553.76	653.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB098249	COVER,HEAD (BLACK)	85124000	NOS	40	33.9	25.5	0	0	20	0087720567	20			ZF22	Spares Invoice	October	2025	20	678	510	510	17.50-%	-118.65	0	0	-5.59	0	0		0	9.00%	49.84	9.00%	49.84	0	99.68	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	3457.33	4079.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087720567	1			ZF22	Spares Invoice	October	2025	1	4233.05	3184.1	3184.1	17.50-%	-740.78	0	0	-34.92	0	0		0	9.00%	311.16	9.00%	311.16	0	622.32	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	357.15	421.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA202843	SPACER DIFF. PINION,REAR AXLE (MCV)	87085000	NOS	129	109.32	82.23	0	0	4	0087720567	4			ZF22	Spares Invoice	October	2025	4	437.28	328.92	328.92	17.50-%	-76.52	0	0	-3.61	0	0		0	9.00%	32.14	9.00%	32.14	0	64.28	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	657.55	775.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087720567	2			ZF22	Spares Invoice	October	2025	2	805.08	605.58	605.58	17.50-%	-140.89	0	0	-6.64	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	1671.56	1972.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	2415	2046.61	1539.46	0	0	1	0087720567	1			ZF22	Spares Invoice	October	2025	1	2046.61	1539.46	1539.46	17.50-%	-358.16	0	0	-16.88	0	0		0	9.00%	150.44	9.00%	150.44	0	300.88	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	829.21	978.47	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204306	SPACER DIFF. GEAR	87085000	NOS	599	507.63	381.84	0	0	2	0087720567	2			ZF22	Spares Invoice	October	2025	2	1015.26	763.68	763.68	17.50-%	-177.67	0	0	-8.38	0	0		0	9.00%	74.63	9.00%	74.63	0	149.26	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	235.34	277.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID304209	HOSE COMP AIR INLET	40091100	NOS	340	288.14	216.74	0	0	1	0087720567	1			ZF22	Spares Invoice	October	2025	1	288.14	216.74	216.74	17.50-%	-50.42	0	0	-2.38	0	0		0	9.00%	21.18	9.00%	21.18	0	42.36	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950621440	3788052513723	1461.15	1724.15	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	2111	1788.98	1345.67	0	0	1	0087720567	1			ZF22	Spares Invoice	October	2025	1	1788.98	1345.67	1345.67	17.50-%	-313.07	0	0	-14.76	0	0		0	9.00%	131.5	9.00%	131.5	0	263	0	0		0	0	0	NOS	NOS	0.71019675925926	0.75452546296296	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	5899.51	6961.43	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087720563	2			ZF22	Spares Invoice	October	2025	2	6940.68	5220.78	5220.78	15.00-%	-1041.1	0	0	0	0	0		0	9.00%	530.96	9.00%	530.96	0	1061.92	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	1188.54	1402.48	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	3	0087720563	3			ZF22	Spares Invoice	October	2025	3	1398.3	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	2263.28	2670.68	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IA334918	END ASSEMBLY-LH	87089900	NOS	1571	1331.36	1001.45	0	0	2	0087720563	2			ZF22	Spares Invoice	October	2025	2	2662.72	2002.9	2002.9	15.00-%	-399.41	0	0	0	0	0		0	9.00%	203.7	9.00%	203.7	0	407.4	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS		F		
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	2263.28	2670.68	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IA334917	END ASSEMBLY-RH	87089900	NOS	1571	1331.36	1001.45	0	0	2	0087720563	2			ZF22	Spares Invoice	October	2025	2	2662.72	2002.9	2002.9	15.00-%	-399.41	0	0	0	0	0		0	9.00%	203.7	9.00%	203.7	0	407.4	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS		F		
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	1374.38	1621.78	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IM300411	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	87089900	NOS	318	269.49	202.71	0	0	6	0087720563	6			ZF22	Spares Invoice	October	2025	6	1616.94	1216.26	1216.26	15.00-%	-242.54	0	0	0	0	0		0	9.00%	123.7	9.00%	123.7	0	247.4	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	4051.9	4781.26	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	15	0087720563	15			ZF22	Spares Invoice	October	2025	15	4767	3585.75	3585.75	15.00-%	-715.05	0	0	0	0	0		0	9.00%	364.68	9.00%	364.68	0	729.36	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	576.26	679.98	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	MB025392	BUSH, KING PIN LCV	84833000	NOS	200	169.49	127.49	0	0	4	0087720563	4			ZF22	Spares Invoice	October	2025	4	677.96	509.96	509.96	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS				
ZLUB	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	8835.88	10426.36	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087720563	3			ZF22	Spares Invoice	October	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	0	0	0		0	9.00%	795.24	9.00%	795.24	0	1590.48	0	11		0	33	33	PAC	PAC	0.70730324074074	0.75415509259259	PAK				
ZHAW	UNITED AUTOMOBILES MADIKERI	31-10-2025	0950621432	3788052513722	5117.23	6038.35	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	6	0087720563	6			ZF22	Spares Invoice	October	2025	6	6020.34	4528.5	4528.5	15.00-%	-903.05	0	0	0	0	0		0	9.00%	460.56	9.00%	460.56	0	921.12	0	0		0	0	0	NOS	NOS	0.70730324074074	0.75415509259259	NOS				
ZLUB	MBS Agencies Tumkur	31-10-2025	0950621426	3788052513721	4869.77	5746.33	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087720538	20			ZF22	Spares Invoice	October	2025	20	6017	4526	4526	11.00-%	-661.87	0	-485.35	0	0	0		0	9.00%	438.28	9.00%	438.28	0	876.56	0	1		0	20	20	PAC	PAC	0.75001157407407	0.75327546296296	PAK				
ZHAW	MBS Agencies Tumkur	31-10-2025	0950621426	3788052513721	12380.51	14609.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315	266.95	200.8	0	0	60	0087720538	60			ZF22	Spares Invoice	October	2025	60	16017	12048	12048	15.00-%	-2402.55	0	-1233.91	0	0	0		0	9.00%	1114.25	9.00%	1114.25	0	2228.5	0	0		0	0	0	NOS	NOS	0.75001157407407	0.75327546296296	NOS				
ZLUB	MBS Agencies Tumkur	31-10-2025	0950621426	3788052513721	5502.43	6492.87	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	8	0087720538	8			ZF22	Spares Invoice	October	2025	8	7118.64	5354.64	5354.64	15.00-%	-1067.8	0	-548.4	0	0	0		0	9.00%	495.22	9.00%	495.22	0	990.44	0	5		0	40	40	PAC	PAC	0.75001157407407	0.75327546296296	PAK				
ZLUB	MBS Agencies Tumkur	31-10-2025	0950621426	3788052513721	24105.33	28444.31	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	9	0087720538	9			ZF22	Spares Invoice	October	2025	9	29784.15	22403.43	22403.43	11.00-%	-3276.26	0	-2402.49	0	0	0		0	9.00%	2169.49	9.00%	2169.49	0	4338.98	0	11		0	99	99	PAC	PAC	0.75001157407407	0.75327546296296	PAK				
ZLUB	MBS Agencies Tumkur	31-10-2025	0950621426	3788052513721	9392.95	11083.69	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087720538	3			ZF22	Spares Invoice	October	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	-936.16	0	0	0		0	9.00%	845.37	9.00%	845.37	0	1690.74	0	11		0	33	33	PAC	PAC	0.75001157407407	0.75327546296296	PAK				
ZLUB	MBS Agencies Tumkur	31-10-2025	0950621426	3788052513721	2846.43	3358.79	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087720538	10			ZF22	Spares Invoice	October	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	-283.69	0	0	0		0	9.00%	256.18	9.00%	256.18	0	512.36	0	1		0	10	10	PAC	PAC	0.75001157407407	0.75327546296296	PAK				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	2989.43	3527.53	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087720426	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	3155.11	3723.03	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	3	0087720426	3			ZF22	Spares Invoice	October	2025	3	3711.87	2792.07	2792.07	15.00-%	-556.78	0	0	0	0	0		0	9.00%	283.96	9.00%	283.96	0	567.92	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	3724.89	4395.37	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087720426	1			ZF22	Spares Invoice	October	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	2798.53	3302.27	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	3	0087720426	3			ZF22	Spares Invoice	October	2025	3	3292.38	2476.53	2476.53	15.00-%	-493.86	0	0	0	0	0		0	9.00%	251.87	9.00%	251.87	0	503.74	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	1364.33	1609.91	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301213	HUB GREASING KIT PRO 2049	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087720426	1			ZF22	Spares Invoice	October	2025	1	1605.08	1207.34	1207.34	15.00-%	-240.76	0	0	0	0	0		0	9.00%	122.79	9.00%	122.79	0	245.58	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	2269.08	2677.52	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087720426	2			ZF22	Spares Invoice	October	2025	2	2669.5	2008	2008	15.00-%	-400.43	0	0	0	0	0		0	9.00%	204.22	9.00%	204.22	0	408.44	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	5899.61	6961.53	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087720426	2			ZF22	Spares Invoice	October	2025	2	6940.68	5220.78	5220.78	15.00-%	-1041.1	0	0	0	0	0		0	9.00%	530.96	9.00%	530.96	0	1061.92	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	7964.82	9398.48	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087720426	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	4020.23	4743.87	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087720426	1			ZF22	Spares Invoice	October	2025	1	4729.66	3557.65	3557.65	15.00-%	-709.45	0	0	0	0	0		0	9.00%	361.82	9.00%	361.82	0	723.64	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	1195.79	1411.03	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.7	264.54	0	0	4	0087720426	4			ZF22	Spares Invoice	October	2025	4	1406.8	1058.16	1058.16	15.00-%	-211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	3598.11	4245.77	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087720426	1			ZF22	Spares Invoice	October	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	0	0	0		0	9.00%	323.83	9.00%	323.83	0	647.66	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	3598.11	4245.77	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087720426	1			ZF22	Spares Invoice	October	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	0	0	0		0	9.00%	323.83	9.00%	323.83	0	647.66	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621312	3788052513720	4764.34	5621.92	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087720426	1			ZF22	Spares Invoice	October	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.74512731481481	0.74581018518519	NOS		F		
ZLUB	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	5732.13	6763.91	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	20	0087720367	20			ZF22	Spares Invoice	October	2025	20	6440.6	0	0	11.00-%	-708.47	0	0	0	0	0		0	9.00%	515.89	9.00%	515.89	0	1031.78	0	1		0	20	20	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZLUB	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	5279.66	6230	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	20	0087720367	20			ZF22	Spares Invoice	October	2025	20	5932.2	4462.2	4462.2	11.00-%	-652.54	0	0	0	0	0		0	9.00%	475.17	9.00%	475.17	0	950.34	0	1		0	20	20	PAC	PAC	0.7403125	0.74271990740741	PAK				
ZLUB	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	10435.87	12314.33	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087720367	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.7403125	0.74271990740741	PAK				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1723.05	2033.19	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	310.14	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	4602.97	5431.51	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	3195	2707.63	2036.68	0	0	2	0087720367	2			ZF22	Spares Invoice	October	2025	2	5415.26	4073.36	4073.36	15.00-%	-812.29	0	0	0	0	0		0	9.00%	414.27	9.00%	414.27	0	828.54	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	4602.97	5431.51	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	2	0087720367	2			ZF22	Spares Invoice	October	2025	2	5415.26	4073.36	4073.36	15.00-%	-812.29	0	0	0	0	0		0	9.00%	414.27	9.00%	414.27	0	828.54	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	570.51	673.21	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID379480	ASSY RADIATOR CUSHION MTG.	84099111	NOS	792	671.19	504.87	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	560.42	661.3	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID379488	ASSY RADIATOR CUSHION MTG.	87089900	NOS	778	659.32	495.94	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	659.32	495.94	495.94	15.00-%	-98.9	0	0	0	0	0		0	9.00%	50.44	9.00%	50.44	0	100.88	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	9771.31	11530.15	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344359	Front Panel Assy_2M	87081090	NOS	6199	5253.39	4571.5	0	0	2	0087720367	2			ZF22	Spares Invoice	October	2025	2	10506.78	9143	9143	7.00-%	-735.47	0	0	0	0	0		0	9.00%	879.42	9.00%	879.42	0	1758.84	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	115.97	136.85	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA347625	GAP HIDER LH	87089900	NOS	161	136.44	102.63	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	136.44	102.63	102.63	15.00-%	-20.47	0	0	0	0	0		0	9.00%	10.44	9.00%	10.44	0	20.88	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	46.1	54.4	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA347627	DOOR GAP HIDER RH	87089900	NOS	64	54.24	40.8	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	54.24	40.8	40.8	15.00-%	-8.14	0	0	0	0	0		0	9.00%	4.15	9.00%	4.15	0	8.3	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	572.67	675.75	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	795	673.73	506.78	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	673.73	506.78	506.78	15.00-%	-101.06	0	0	0	0	0		0	9.00%	51.54	9.00%	51.54	0	103.08	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	572.67	675.75	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	795	673.73	506.78	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	673.73	506.78	506.78	15.00-%	-101.06	0	0	0	0	0		0	9.00%	51.54	9.00%	51.54	0	103.08	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1619.32	1910.8	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	2	0087720367	2			ZF22	Spares Invoice	October	2025	2	1905.08	1433	1433	15.00-%	-285.76	0	0	0	0	0		0	9.00%	145.74	9.00%	145.74	0	291.48	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1619.32	1910.8	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	2	0087720367	2			ZF22	Spares Invoice	October	2025	2	1905.08	1433	1433	15.00-%	-285.76	0	0	0	0	0		0	9.00%	145.74	9.00%	145.74	0	291.48	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	2220.8	2620.54	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	87089900	NOS	3083	2612.71	1965.28	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	2612.71	1965.28	1965.28	15.00-%	-391.91	0	0	0	0	0		0	9.00%	199.87	9.00%	199.87	0	399.74	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1174.87	1386.35	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	MB395147	LINK ASSEMBLY,  RH	87089900	NOS	1631	1382.2	1039.69	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1382.2	1039.69	1039.69	15.00-%	-207.33	0	0	0	0	0		0	9.00%	105.74	9.00%	105.74	0	211.48	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1174.87	1386.35	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	MB395146	LINK ASSEMBLY, LH	87081090	NOS	1631	1382.2	1039.69	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1382.2	1039.69	1039.69	15.00-%	-207.33	0	0	0	0	0		0	9.00%	105.74	9.00%	105.74	0	211.48	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1404.66	1657.5	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA356099	REAR VIEW MIRROR ROD MTG BKT ASSY RH	85443000	NOS	1950	1652.54	1243.04	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1652.54	1243.04	1243.04	15.00-%	-247.88	0	0	0	0	0		0	9.00%	126.42	9.00%	126.42	0	252.84	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	691.53	816.01	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	414.92	489.6	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA353423	BADGING ASSY PRO_2110	87089900	NOS	576	488.14	367.18	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	488.14	367.18	367.18	15.00-%	-73.22	0	0	0	0	0		0	9.00%	37.34	9.00%	37.34	0	74.68	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	82.84	97.76	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA349382	FENDER SEAL RH	87089900	NOS	115	97.46	73.31	0	0	4	0087720367	1			ZF22	Spares Invoice	October	2025	1	97.46	293.24	73.31	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.46	9.00%	7.46	0	14.92	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	142.63	168.31	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343900	FOOTSTEP PLATE LH	87089900	NOS	198	167.8	126.22	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1504.07	1774.81	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA000396	DOOR TRIM LH ASSEMBLY MANUAL BASE	87089900	NOS	2088	1769.49	1331.01	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1769.49	1331.01	1331.01	15.00-%	-265.42	0	0	0	0	0		0	9.00%	135.37	9.00%	135.37	0	270.74	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1105	1303.9	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	1534	1300	977.86	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1300	977.86	977.86	15.00-%	-195	0	0	0	0	0		0	9.00%	99.45	9.00%	99.45	0	198.9	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1181.36	1394	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA000607	FLAT CARPET FRONT 2.0M	87089900	NOS	1640	1389.83	1045.43	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1389.83	1045.43	1045.43	15.00-%	-208.47	0	0	0	0	0		0	9.00%	106.32	9.00%	106.32	0	212.64	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	218.99	258.41	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342982	SCUFF_PLATE_RH	87089900	NOS	304	257.63	193.79	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	257.63	193.79	193.79	15.00-%	-38.64	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	218.99	258.41	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342981	SCUFF_PLATE_LH	87089900	NOS	304	257.63	193.79	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	257.63	193.79	193.79	15.00-%	-38.64	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1138.86	1343.86	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	1581	1339.83	1007.82	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1339.83	1007.82	1007.82	15.00-%	-200.97	0	0	0	0	0		0	9.00%	102.5	9.00%	102.5	0	205	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1556.66	1836.86	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	1831.36	1377.55	1377.55	15.00-%	-274.7	0	0	0	0	0		0	9.00%	140.1	9.00%	140.1	0	280.2	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	654.07	771.81	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	2	0087720367	1			ZF22	Spares Invoice	October	2025	1	769.49	1157.62	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	255	300.9	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	354	300	225.66	0	0	2	0087720367	1			ZF22	Spares Invoice	October	2025	1	300	451.32	225.66	15.00-%	-45	0	0	0	0	0		0	9.00%	22.95	9.00%	22.95	0	45.9	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	527.29	622.21	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	732	620.34	466.62	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	620.34	466.62	466.62	15.00-%	-93.05	0	0	0	0	0		0	9.00%	47.46	9.00%	47.46	0	94.92	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1002.71	1183.19	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	2	0087720367	2			ZF22	Spares Invoice	October	2025	2	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	1584.76	1870.02	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE323209	SPINDLE UNIT ASSY (PASSENGER)	85124000	NOS	1100	932.21	701.2	0	0	2	0087720367	2			ZF22	Spares Invoice	October	2025	2	1864.42	1402.4	1402.4	15.00-%	-279.66	0	0	0	0	0		0	9.00%	142.63	9.00%	142.63	0	285.26	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	31-10-2025	0950621262	3788052513719	2387.92	2817.74	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE323168	WIPER LINK ASSY	85124000	NOS	3315	2809.32	2113.17	0	0	1	0087720367	1			ZF22	Spares Invoice	October	2025	1	2809.32	2113.17	2113.17	15.00-%	-421.4	0	0	0	0	0		0	9.00%	214.91	9.00%	214.91	0	429.82	0	0		0	0	0	NOS	NOS	0.7403125	0.74271990740741	NOS				
ZLUB	Banglore Motor Owners Consumer(chm)	31-10-2025	0950621248	3788052513718	20872.08	24629	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087720351	20			ZF22	Spares Invoice	October	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	0	0	0		0	9.00%	1878.46	9.00%	1878.46	0	3756.92	0	20		0	400	400	PAC	PAC	0.74137731481481	0.74184027777778	PAK				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	165.68	195.5	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	2	0087719835	2			ZF22	Spares Invoice	October	2025	2	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	527.29	622.21	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	3	0087719835	3			ZF22	Spares Invoice	October	2025	3	620.34	466.62	466.62	15.00-%	-93.05	0	0	0	0	0		0	9.00%	47.46	9.00%	47.46	0	94.92	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	397.63	469.21	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087719835	4			ZF22	Spares Invoice	October	2025	4	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	318.39	375.71	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	2	0087719835	2			ZF22	Spares Invoice	October	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	62.67	73.95	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	73.73	55.46	55.46	15.00-%	-11.06	0	0	0	0	0		0	9.00%	5.64	9.00%	5.64	0	11.28	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	1148.22	1354.9	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	975.34	1150.9	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	2	0087719835	2			ZF22	Spares Invoice	October	2025	2	1147.46	863.12	863.12	15.00-%	-172.12	0	0	0	0	0		0	9.00%	87.78	9.00%	87.78	0	175.56	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	266.53	314.51	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	2	0087719835	2			ZF22	Spares Invoice	October	2025	2	313.56	235.86	235.86	15.00-%	-47.03	0	0	0	0	0		0	9.00%	23.99	9.00%	23.99	0	47.98	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	1058.9	1249.5	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	3256.66	3842.86	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ID309566	WATER PUMP ASSY	84133030	NOS	4521	3831.36	2881.95	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	3831.36	2881.95	2881.95	15.00-%	-574.7	0	0	0	0	0		0	9.00%	293.1	9.00%	293.1	0	586.2	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	36	42.48	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ME600343	ME600343, SPRING RETURN	73202000	NOS	10	8.47	6.37	0	0	5	0087719835	5			ZF22	Spares Invoice	October	2025	5	42.35	31.85	31.85	15.00-%	-6.35	0	0	0	0	0		0	9.00%	3.24	9.00%	3.24	0	6.48	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS		F		
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	169.28	199.76	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	30.48	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	79.24	93.5	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	2	0087719835	2			ZF22	Spares Invoice	October	2025	2	93.22	70.12	70.12	15.00-%	-13.98	0	0	0	0	0		0	9.00%	7.13	9.00%	7.13	0	14.26	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	2001.82	2362.14	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	2779	2355.08	1771.49	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	2355.08	1771.49	1771.49	15.00-%	-353.26	0	0	0	0	0		0	9.00%	180.16	9.00%	180.16	0	360.32	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	1860.63	2195.55	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	3	0087719835	3			ZF22	Spares Invoice	October	2025	3	2188.98	1646.55	1646.55	15.00-%	-328.35	0	0	0	0	0		0	9.00%	167.46	9.00%	167.46	0	334.92	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	2305.11	2720.03	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	10	0087719835	10			ZF22	Spares Invoice	October	2025	10	2711.9	2039.9	2039.9	15.00-%	-406.79	0	0	0	0	0		0	9.00%	207.46	9.00%	207.46	0	414.92	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS		F		
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	1170.53	1381.23	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	5	0087719835	5			ZF22	Spares Invoice	October	2025	5	1377.1	1035.85	1035.85	15.00-%	-206.57	0	0	0	0	0		0	9.00%	105.35	9.00%	105.35	0	210.7	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	1490.38	1758.64	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	1753.39	1318.9	1318.9	15.00-%	-263.01	0	0	0	0	0		0	9.00%	134.13	9.00%	134.13	0	268.26	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZHAW	New Star Automobiles Bagepalli	31-10-2025	0950620760	3788052513717	3402.9	4015.42	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ID311109	WATER PUMP ASSY	87089900	NOS	4724	4003.39	3011.35	0	0	1	0087719835	1			ZF22	Spares Invoice	October	2025	1	4003.39	3011.35	3011.35	15.00-%	-600.51	0	0	0	0	0		0	9.00%	306.26	9.00%	306.26	0	612.52	0	0		0	0	0	NOS	NOS	0.64646990740741	0.71457175925926	NOS				
ZLUB	CHANDRAN AUTOMOBILES	31-10-2025	0950620748	3788052513716	31307.62	36943	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	30	0087719822	30			ZF22	Spares Invoice	October	2025	30	33306	29768.1	29768.1	6.00-%	-1998.36	0	0	0	0	0		0	9.00%	2817.69	9.00%	2817.69	0	5635.38	0	20		0	600	600	PAC	PAC	0.71189814814815	0.71384259259259	PAK				
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	1015.67	1198.49	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	2	0087719813	2			ZF22	Spares Invoice	October	2025	2	1194.92	898.82	898.82	15.00-%	-179.24	0	0	0	0	0		0	9.00%	91.41	9.00%	91.41	0	182.82	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS				
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	1822.44	2150.48	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	2530	2144.07	1612.77	0	0	1	0087719813	1			ZF22	Spares Invoice	October	2025	1	2144.07	1612.77	1612.77	15.00-%	-321.61	0	0	0	0	0		0	9.00%	164.02	9.00%	164.02	0	328.04	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS				
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	4180.08	4932.5	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087719813	1			ZF22	Spares Invoice	October	2025	1	4917.8	3699.17	3699.17	15.00-%	-737.67	0	0	0	0	0		0	9.00%	376.21	9.00%	376.21	0	752.42	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS				
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	2848.2	3360.88	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID349037	CB KIT, MSL 1480	87089900	NOS	1977	1675.43	1260.25	0	0	2	0087719813	2			ZF22	Spares Invoice	October	2025	2	3350.86	2520.5	2520.5	15.00-%	-502.63	0	0	0	0	0		0	9.00%	256.34	9.00%	256.34	0	512.68	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS		F		
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	2233.02	2634.96	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID310088	IDLER PULLEY ASSY	84835010	NOS	1550	1313.56	988.06	0	0	2	0087719813	2			ZF22	Spares Invoice	October	2025	2	2627.12	1976.12	1976.12	15.00-%	-394.07	0	0	0	0	0		0	9.00%	200.97	9.00%	200.97	0	401.94	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS				
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	3774.54	4453.96	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID322656	HEAD ASSY FILTER	84212900	NOS	2620	2220.34	1670.14	0	0	2	0087719813	2			ZF22	Spares Invoice	October	2025	2	4440.68	3340.28	3340.28	15.00-%	-666.1	0	0	0	0	0		0	9.00%	339.71	9.00%	339.71	0	679.42	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS				
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	5053.12	5962.7	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	7015	5944.92	4471.77	0	0	1	0087719813	1			ZF22	Spares Invoice	October	2025	1	5944.92	4471.77	4471.77	15.00-%	-891.74	0	0	0	0	0		0	9.00%	454.79	9.00%	454.79	0	909.58	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS				
ZHAW	MST AUTOMOBILES	31-10-2025	0950620740	3788052513715	5550.87	6550.03	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IA332834	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	7706	6530.51	4912.25	0	0	1	0087719813	1			ZF22	Spares Invoice	October	2025	1	6530.51	4912.25	4912.25	15.00-%	-979.58	0	0	0	0	0		0	9.00%	499.58	9.00%	499.58	0	999.16	0	0		0	0	0	NOS	NOS	0.53416666666667	0.71353009259259	NOS				
ZLUB	CHANDRAN AUTOMOBILES	31-10-2025	0950620734	3788052513714	20872.08	24629	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087719804	20			ZF22	Spares Invoice	October	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	0	0	0		0	9.00%	1878.46	9.00%	1878.46	0	3756.92	0	20		0	400	400	PAC	PAC	0.71236111111111	0.71327546296296	PAK				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950620733	3788052513713	9888.41	11668.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	87089900	NOS	14058	11913.56	8961.38	0	0	1	0087719802	1			ZF22	Spares Invoice	October	2025	1	11913.56	8961.38	8961.38	17.00-%	-2025.31	0	0	0	0	0		0	9.00%	889.94	9.00%	889.94	0	1779.88	0	0		0	0	0	NOS	NOS	0.70581018518519	0.71318287037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950620733	3788052513713	74.56	87.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201570	BKT ACCELERATOR CABLE (MCV)	87081090	NOS	106	89.83	67.57	0	0	1	0087719802	1			ZF22	Spares Invoice	October	2025	1	89.83	67.57	67.57	17.00-%	-15.27	0	0	0	0	0		0	9.00%	6.71	9.00%	6.71	0	13.42	0	0		0	0	0	NOS	NOS	0.70581018518519	0.71318287037037	NOS				
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950620733	3788052513713	66.82	78.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID308687	SPACER DIFF. PINION	73182200	NOS	95	80.51	60.56	0	0	1	0087719802	1			ZF22	Spares Invoice	October	2025	1	80.51	60.56	60.56	17.00-%	-13.69	0	0	0	0	0		0	9.00%	6.01	9.00%	6.01	0	12.02	0	0		0	0	0	NOS	NOS	0.70581018518519	0.71318287037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	31-10-2025	0950620733	3788052513713	161.77	190.89	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF524002	GREASE NIPPLE (10)	87081090	NOS	23	19.49	14.66	0	0	10	0087719802	10			ZF22	Spares Invoice	October	2025	10	194.9	146.6	146.6	17.00-%	-33.13	0	0	0	0	0		0	9.00%	14.56	9.00%	14.56	0	29.12	0	0		0	0	0	NOS	NOS	0.70581018518519	0.71318287037037	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	31-10-2025	0950620727	3788052513712	3023.69	3567.95	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2221746213	THERMOSTAT	87089900	NOS	2120	1796.61	1351.41	0	0	2	0087719789	2			ZF22	Spares Invoice	October	2025	2	3593.22	2702.82	2702.82	15.00-%	-538.98	0	0	-30.54	0	0		0	9.00%	272.13	9.00%	272.13	0	544.26	0	0		0	0	0	NOS	NOS	0.68788194444444	0.71262731481481	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	31-10-2025	0950620727	3788052513712	3368.84	3975.24	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID311109	WATER PUMP ASSY	87089900	NOS	4724	4003.39	3011.35	0	0	1	0087719789	1			ZF22	Spares Invoice	October	2025	1	4003.39	3011.35	3011.35	15.00-%	-600.51	0	0	-34.03	0	0		0	9.00%	303.2	9.00%	303.2	0	606.4	0	0		0	0	0	NOS	NOS	0.68788194444444	0.71262731481481	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	31-10-2025	0950620727	3788052513712	1925.46	2272.04	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2222720533	PIPE	87089900	NOS	1350	1144.07	860.57	0	0	2	0087719789	2			ZF22	Spares Invoice	October	2025	2	2288.14	1721.14	1721.14	15.00-%	-343.22	0	0	-19.45	0	0		0	9.00%	173.29	9.00%	173.29	0	346.58	0	0		0	0	0	NOS	NOS	0.68788194444444	0.71262731481481	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	31-10-2025	0950620727	3788052513712	4528.41	5343.53	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	NOS	3175	2690.68	2023.93	0	0	2	0087719789	2			ZF22	Spares Invoice	October	2025	2	5381.36	4047.86	4047.86	15.00-%	-807.2	0	0	-45.74	0	0		0	9.00%	407.56	9.00%	407.56	0	815.12	0	0		0	0	0	NOS	NOS	0.68788194444444	0.71262731481481	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	31-10-2025	0950620727	3788052513712	13404.05	15816.79	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC415838	AIR PROCESSING UNIT	87089900	NOS	9398	7964.41	5990.83	0	0	2	0087719789	2			ZF22	Spares Invoice	October	2025	2	15928.82	11981.66	11981.66	15.00-%	-2389.32	0	0	-135.4	0	0		0	9.00%	1206.37	9.00%	1206.37	0	2412.74	0	0		0	0	0	NOS	NOS	0.68788194444444	0.71262731481481	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	31-10-2025	0950620727	3788052513712	1541.09	1818.49	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087719789	1			ZF22	Spares Invoice	October	2025	1	1831.36	1377.55	1377.55	15.00-%	-274.7	0	0	-15.57	0	0		0	9.00%	138.7	9.00%	138.7	0	277.4	0	0		0	0	0	NOS	NOS	0.68788194444444	0.71262731481481	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	31-10-2025	0950620727	3788052513712	4449.96	5250.96	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	3120	2644.07	1988.87	0	0	2	0087719789	2			ZF22	Spares Invoice	October	2025	2	5288.14	3977.74	3977.74	15.00-%	-793.22	0	0	-44.95	0	0		0	9.00%	400.5	9.00%	400.5	0	801	0	0		0	0	0	NOS	NOS	0.68788194444444	0.71262731481481	NOS		F		
ZHAW	Shree Jolly Autoparts	31-10-2025	0950620712	3788052513711	6604.18	7793	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	9223	7816.1	5879.27	0	0	1	0087719778	1			ZF22	Spares Invoice	October	2025	1	7816.1	5879.27	5879.27	15.50-%	-1211.5	0	0	0	0	0		0	9.00%	594.41	9.00%	594.41	0	1188.82	0	0		0	0	0	NOS	NOS	0.70172453703704	0.71217592592593	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	12610.29	14880.13	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	2	0087719713	2			ZF22	Spares Invoice	October	2025	2	14835.6	11159.34	11159.34	15.00-%	-2225.34	0	0	0	0	0		0	9.00%	1134.92	9.00%	1134.92	0	2269.84	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	1926.92	2273.76	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087719713	5			ZF22	Spares Invoice	October	2025	5	2266.95	1705.2	1705.2	15.00-%	-340.04	0	0	0	0	0		0	9.00%	173.42	9.00%	173.42	0	346.84	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	2852.57	3366.03	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	5	0087719713	5			ZF22	Spares Invoice	October	2025	5	3355.95	2524.35	2524.35	15.00-%	-503.39	0	0	0	0	0		0	9.00%	256.73	9.00%	256.73	0	513.46	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	2820.14	3327.76	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	5	0087719713	5			ZF22	Spares Invoice	October	2025	5	3317.8	2495.65	2495.65	15.00-%	-497.67	0	0	0	0	0		0	9.00%	253.81	9.00%	253.81	0	507.62	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	1661.82	1960.94	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087719713	3			ZF22	Spares Invoice	October	2025	3	1955.07	1470.6	1470.6	15.00-%	-293.26	0	0	0	0	0		0	9.00%	149.56	9.00%	149.56	0	299.12	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	1865.69	2201.51	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087719713	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	1736.02	2048.5	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB004069	YOKE & SLEEVE ASSY (45MM, LCV)-312380	87089900	NOS	2410	2042.37	1536.27	0	0	1	0087719713	1			ZF22	Spares Invoice	October	2025	1	2042.37	1536.27	1536.27	15.00-%	-306.36	0	0	0	0	0		0	9.00%	156.24	9.00%	156.24	0	312.48	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	1606.37	1895.51	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087719713	2			ZF22	Spares Invoice	October	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	636.79	751.41	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	4	0087719713	4			ZF22	Spares Invoice	October	2025	4	749.16	563.52	563.52	15.00-%	-112.37	0	0	0	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	636.79	751.41	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA322962	FLOOR TRIM LH	87089900	NOS	221	187.29	140.88	0	0	4	0087719713	4			ZF22	Spares Invoice	October	2025	4	749.16	563.52	563.52	15.00-%	-112.37	0	0	0	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	5175.65	6107.27	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	3	0087719713	3			ZF22	Spares Invoice	October	2025	3	6088.98	4580.13	4580.13	15.00-%	-913.35	0	0	0	0	0		0	9.00%	465.81	9.00%	465.81	0	931.62	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	3724.88	4395.36	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087719713	1			ZF22	Spares Invoice	October	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	4422.91	5219.03	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087719713	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	623.81	736.09	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	866	733.9	552.04	0	0	1	0087719713	1			ZF22	Spares Invoice	October	2025	1	733.9	552.04	552.04	15.00-%	-110.09	0	0	0	0	0		0	9.00%	56.14	9.00%	56.14	0	112.28	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	6570.23	7752.87	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID319593	SHAFT, REAR AXLE11.14	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087719713	1			ZF22	Spares Invoice	October	2025	1	7729.66	5814.25	5814.25	15.00-%	-1159.45	0	0	0	0	0		0	9.00%	591.32	9.00%	591.32	0	1182.64	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620649	3788052513710	5405.44	6378.42	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IC321168	MUDGUARD RH VE1102 11.14	87081090	NOS	3752	3179.66	2391.74	0	0	2	0087719713	2			ZF22	Spares Invoice	October	2025	2	6359.32	4783.48	4783.48	15.00-%	-953.9	0	0	0	0	0		0	9.00%	486.49	9.00%	486.49	0	972.98	0	0		0	0	0	NOS	NOS	0.67649305555556	0.70813657407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	524.4	618.8	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA347249	GRIP_HANDLE_FR-LH	87089900	NOS	728	616.95	464.07	0	0	1	0087719701	1			ZF22	Spares Invoice	October	2025	1	616.95	464.07	464.07	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	95.8	113.04	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA326348	GRAB HANDLE ROOF	87089900	NOS	133	112.71	84.78	0	0	1	0087719701	1			ZF22	Spares Invoice	October	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	0	0	0		0	9.00%	8.62	9.00%	8.62	0	17.24	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	1566.7	1848.7	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	5	0087719701	5			ZF22	Spares Invoice	October	2025	5	1843.2	1386.45	1386.45	15.00-%	-276.48	0	0	0	0	0		0	9.00%	141	9.00%	141	0	282	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	367.37	433.49	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA355264	DOOR LATCH LH BS6	83012000	NOS	510	432.2	325.1	0	0	1	0087719701	1			ZF22	Spares Invoice	October	2025	1	432.2	325.1	325.1	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	298.22	351.9	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA307320	GRIP-INSIDE,RR	87089900	NOS	414	350.85	263.91	0	0	1	0087719701	1			ZF22	Spares Invoice	October	2025	1	350.85	263.91	263.91	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	3233.56	3815.6	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA349228	PAD ASSY,INST	87089900	NOS	4489	3804.24	2861.55	0	0	1	0087719701	1			ZF22	Spares Invoice	October	2025	1	3804.24	2861.55	2861.55	15.00-%	-570.64	0	0	0	0	0		0	9.00%	291.02	9.00%	291.02	0	582.04	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	198.81	234.59	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID313130	Insul-Air duct	87089900	NOS	276	233.9	175.94	0	0	1	0087719701	1			ZF22	Spares Invoice	October	2025	1	233.9	175.94	175.94	15.00-%	-35.09	0	0	0	0	0		0	9.00%	17.89	9.00%	17.89	0	35.78	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	23.05	27.19	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA306234	HINGE-SIDE WDW	87081090	NOS	32	27.12	20.4	0	0	3	0087719701	1			ZF22	Spares Invoice	October	2025	1	27.12	61.2	20.4	15.00-%	-4.07	0	0	0	0	0		0	9.00%	2.07	9.00%	2.07	0	4.14	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	1294.44	1527.44	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IC318206	ASSY., MUDGUARD MTG. LH	87089900	NOS	1797	1522.88	1145.51	0	0	1	0087719701	1			ZF22	Spares Invoice	October	2025	1	1522.88	1145.51	1145.51	15.00-%	-228.43	0	0	0	0	0		0	9.00%	116.5	9.00%	116.5	0	233	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	3875.38	4572.96	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	4	0087719701	4			ZF22	Spares Invoice	October	2025	4	4559.32	3429.52	3429.52	15.00-%	-683.9	0	0	0	0	0		0	9.00%	348.79	9.00%	348.79	0	697.58	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	201.7	238	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA306073	LOCK ASSY	83011000	NOS	140	118.65	89.24	0	0	2	0087719701	2			ZF22	Spares Invoice	October	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	31-10-2025	0950620638	3788052513709	9223.11	10883.29	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.43	4081	0	0	2	0087719701	2			ZF22	Spares Invoice	October	2025	2	10850.86	8162	8162	15.00-%	-1627.63	0	0	0	0	0		0	9.00%	830.09	9.00%	830.09	0	1660.18	0	0		0	0	0	NOS	NOS	0.64340277777778	0.70758101851852	NOS				
ZHAW	Teja Automobiles	31-10-2025	0950620618	3788052513708	1818.22	2145.48	Spares Sales Order	0011022180	REGISTERED	29AFDPH8200D1ZV	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	2	0087719681	2			ZF22	Spares Invoice	October	2025	2	2138.98	1608.94	1608.94	15.00-%	-320.85	0	0	0	0	0		0	9.00%	163.63	9.00%	163.63	0	327.26	0	0		0	0	0	NOS	NOS	0.67951388888889	0.70645833333333	NOS				
ZHAW	Teja Automobiles	31-10-2025	0950620618	3788052513708	487.69	575.47	Spares Sales Order	0011022180	REGISTERED	29AFDPH8200D1ZV	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087719681	1			ZF22	Spares Invoice	October	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.67951388888889	0.70645833333333	NOS				
ZHAW	Teja Automobiles	31-10-2025	0950620618	3788052513708	351.55	414.83	Spares Sales Order	0011022180	REGISTERED	29AFDPH8200D1ZV	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	2	0087719681	2			ZF22	Spares Invoice	October	2025	2	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.67951388888889	0.70645833333333	NOS				
ZHAW	Teja Automobiles	31-10-2025	0950620618	3788052513708	792.41	935.03	Spares Sales Order	0011022180	REGISTERED	29AFDPH8200D1ZV	3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	4	0087719681	4			ZF22	Spares Invoice	October	2025	4	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.67951388888889	0.70645833333333	NOS		F		
ZHAW	Teja Automobiles	31-10-2025	0950620618	3788052513708	432.16	509.94	Spares Sales Order	0011022180	REGISTERED	29AFDPH8200D1ZV	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	20	0087719681	20			ZF22	Spares Invoice	October	2025	20	508.4	382.4	382.4	15.00-%	-76.26	0	0	0	0	0		0	9.00%	38.89	9.00%	38.89	0	77.78	0	0		0	0	0	NOS	NOS	0.67951388888889	0.70645833333333	NOS		F		
ZHAW	Teja Automobiles	31-10-2025	0950620618	3788052513708	2305.22	2720.14	Spares Sales Order	0011022180	REGISTERED	29AFDPH8200D1ZV	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	10	0087719681	10			ZF22	Spares Invoice	October	2025	10	2711.9	2039.9	2039.9	15.00-%	-406.79	0	0	0	0	0		0	9.00%	207.46	9.00%	207.46	0	414.92	0	0		0	0	0	NOS	NOS	0.67951388888889	0.70645833333333	NOS		F		
ZHAW	Teja Automobiles	31-10-2025	0950620618	3788052513708	2089.09	2465.11	Spares Sales Order	0011022180	REGISTERED	29AFDPH8200D1ZV	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.82	924.31	0	0	2	0087719681	2			ZF22	Spares Invoice	October	2025	2	2457.64	1848.62	1848.62	15.00-%	-368.65	0	0	0	0	0		0	9.00%	188.01	9.00%	188.01	0	376.02	0	0		0	0	0	NOS	NOS	0.67951388888889	0.70645833333333	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1118.91	1320.31	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087719664	1			ZF22	Spares Invoice	October	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	-22.83	0	0		0	9.00%	100.7	9.00%	100.7	0	201.4	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1304.58	1539.4	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	6	0087719664	6			ZF22	Spares Invoice	October	2025	6	1566.12	1178.04	1178.04	15.00-%	-234.92	0	0	-26.62	0	0		0	9.00%	117.41	9.00%	117.41	0	234.82	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1016.54	1199.52	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	2	0087719664	2			ZF22	Spares Invoice	October	2025	2	1220.34	917.94	917.94	15.00-%	-183.05	0	0	-20.75	0	0		0	9.00%	91.49	9.00%	91.49	0	182.98	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	889.5	1049.62	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID202168	SEAL RESONATOR BOX, AIR CLEANER(E483TCI)	84213100	NOS	210	177.97	133.87	0	0	10	0087719664	6			ZF22	Spares Invoice	October	2025	6	1067.82	1338.7	803.22	15.00-%	-160.17	0	0	-18.15	0	0		0	9.00%	80.06	9.00%	80.06	0	160.12	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	4203.82	4960.5	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	3	0087719664	3			ZF22	Spares Invoice	October	2025	3	5046.6	3796.05	3796.05	15.00-%	-756.99	0	0	-85.79	0	0		0	9.00%	378.34	9.00%	378.34	0	756.68	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	3776.73	4456.55	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	10	0087719664	10			ZF22	Spares Invoice	October	2025	10	4533.9	3410.4	3410.4	15.00-%	-680.09	0	0	-77.08	0	0		0	9.00%	339.91	9.00%	339.91	0	679.82	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1990.73	2349.07	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	4	0087719664	4			ZF22	Spares Invoice	October	2025	4	2389.84	1797.64	1797.64	15.00-%	-358.48	0	0	-40.63	0	0		0	9.00%	179.17	9.00%	179.17	0	358.34	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	635.34	749.7	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IB004444	PAD HELPER	87089900	NOS	225	190.68	143.43	0	0	4	0087719664	4			ZF22	Spares Invoice	October	2025	4	762.72	573.72	573.72	15.00-%	-114.41	0	0	-12.97	0	0		0	9.00%	57.18	9.00%	57.18	0	114.36	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	938.87	1107.87	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	10	0087719664	10			ZF22	Spares Invoice	October	2025	10	1127.1	847.8	847.8	15.00-%	-169.07	0	0	-19.16	0	0		0	9.00%	84.5	9.00%	84.5	0	169	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	352.98	416.52	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	2	0087719664	2			ZF22	Spares Invoice	October	2025	2	423.74	318.72	318.72	15.00-%	-63.56	0	0	-7.2	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1183.14	1396.1	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087719664	2			ZF22	Spares Invoice	October	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	-24.15	0	0		0	9.00%	106.48	9.00%	106.48	0	212.96	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	437.66	516.44	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	5	0087719664	5			ZF22	Spares Invoice	October	2025	5	525.4	395.2	395.2	15.00-%	-78.81	0	0	-8.93	0	0		0	9.00%	39.39	9.00%	39.39	0	78.78	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	878.18	1036.26	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087719664	1			ZF22	Spares Invoice	October	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	-17.92	0	0		0	9.00%	79.04	9.00%	79.04	0	158.08	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	948.77	1119.55	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087719664	2			ZF22	Spares Invoice	October	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	-19.36	0	0		0	9.00%	85.39	9.00%	85.39	0	170.78	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1190.2	1404.44	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	3	0087719664	3			ZF22	Spares Invoice	October	2025	3	1428.81	1074.75	1074.75	15.00-%	-214.32	0	0	-24.29	0	0		0	9.00%	107.12	9.00%	107.12	0	214.24	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1429.51	1686.83	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087719664	5			ZF22	Spares Invoice	October	2025	5	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	-29.17	0	0		0	9.00%	128.66	9.00%	128.66	0	257.32	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	847.12	999.6	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087719664	5			ZF22	Spares Invoice	October	2025	5	1016.95	764.95	764.95	15.00-%	-152.54	0	0	-17.29	0	0		0	9.00%	76.24	9.00%	76.24	0	152.48	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1958.96	2311.58	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087719664	5			ZF22	Spares Invoice	October	2025	5	2351.7	1768.95	1768.95	15.00-%	-352.76	0	0	-39.98	0	0		0	9.00%	176.31	9.00%	176.31	0	352.62	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	2731.96	3223.72	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	3	0087719664	3			ZF22	Spares Invoice	October	2025	3	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	-55.75	0	0		0	9.00%	245.88	9.00%	245.88	0	491.76	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	765.94	903.8	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087719664	1			ZF22	Spares Invoice	October	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	-15.63	0	0		0	9.00%	68.93	9.00%	68.93	0	137.86	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	656.51	774.69	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID201075	NUT, SELF LOCKING  (M27X1.5)	73181600	NOS	310	262.71	197.61	0	0	3	0087719664	3			ZF22	Spares Invoice	October	2025	3	788.13	592.83	592.83	15.00-%	-118.22	0	0	-13.4	0	0		0	9.00%	59.09	9.00%	59.09	0	118.18	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1215.61	1434.41	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	2	0087719664	2			ZF22	Spares Invoice	October	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	-24.81	0	0		0	9.00%	109.4	9.00%	109.4	0	218.8	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	2061.32	2432.36	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	2	0087719664	2			ZF22	Spares Invoice	October	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	-42.07	0	0		0	9.00%	185.52	9.00%	185.52	0	371.04	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	741.25	874.67	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	MB025159	PLATE SHACKLE	87081090	NOS	175	148.31	111.56	0	0	6	0087719664	6			ZF22	Spares Invoice	October	2025	6	889.86	669.36	669.36	15.00-%	-133.48	0	0	-15.13	0	0		0	9.00%	66.71	9.00%	66.71	0	133.42	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	828.07	977.13	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	3	0087719664	3			ZF22	Spares Invoice	October	2025	3	994.08	747.75	747.75	15.00-%	-149.11	0	0	-16.9	0	0		0	9.00%	74.53	9.00%	74.53	0	149.06	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	3064.45	3616.05	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	1447	1226.27	922.4	0	0	3	0087719664	3			ZF22	Spares Invoice	October	2025	3	3678.81	2767.2	2767.2	15.00-%	-551.82	0	0	-62.54	0	0		0	9.00%	275.8	9.00%	275.8	0	551.6	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	702.41	828.85	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087719664	1			ZF22	Spares Invoice	October	2025	1	843.22	634.27	634.27	15.00-%	-126.48	0	0	-14.33	0	0		0	9.00%	63.22	9.00%	63.22	0	126.44	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	523.8	618.08	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	742	628.81	472.99	0	0	1	0087719664	1			ZF22	Spares Invoice	October	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	-10.69	0	0		0	9.00%	47.14	9.00%	47.14	0	94.28	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	4334.43	5114.63	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087719664	2			ZF22	Spares Invoice	October	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	-88.46	0	0		0	9.00%	390.1	9.00%	390.1	0	780.2	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	4122.65	4864.73	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	4	0087719664	4			ZF22	Spares Invoice	October	2025	4	4949.16	3722.76	3722.76	15.00-%	-742.37	0	0	-84.14	0	0		0	9.00%	371.04	9.00%	371.04	0	742.08	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS		F		
ZLUB	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	10227.18	12068.06	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087719664	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	-208.72	0	0		0	9.00%	920.44	9.00%	920.44	0	1840.88	0	20		0	200	200	PAC	PAC	0.61997685185185	0.7055787037037	PAK				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	1363.15	1608.51	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	2	0087719664	1			ZF22	Spares Invoice	October	2025	1	1636.44	2461.86	1230.93	15.00-%	-245.47	0	0	-27.82	0	0		0	9.00%	122.68	9.00%	122.68	0	245.36	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	Shiva Automobiles (Studio)	31-10-2025	0950620610	3788052513707	8202.93	9679.45	Spares Sales Order	0010419774	REGISTERED	29BXQPK2949J1ZO	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	14	0087719664	14			ZF22	Spares Invoice	October	2025	14	9847.46	7407.26	7407.26	15.00-%	-1477.12	0	0	-167.41	0	0		0	9.00%	738.26	9.00%	738.26	0	1476.52	0	0		0	0	0	NOS	NOS	0.61997685185185	0.7055787037037	NOS				
ZHAW	CHORARIA AUTOMOBILES	31-10-2025	0950620253	3788052513706	1383.13	1632.07	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	8	0087719256	8			ZF22	Spares Invoice	October	2025	8	1627.12	1223.92	1223.92	15.00-%	-244.07	0	0	0	0	0		0	9.00%	124.47	9.00%	124.47	0	248.94	0	0		0	0	0	NOS	NOS	0.45900462962963	0.68388888888889	NOS				
ZHAW	CHORARIA AUTOMOBILES	31-10-2025	0950620253	3788052513706	1453.73	1715.39	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	2	0087719256	2			ZF22	Spares Invoice	October	2025	2	1710.18	1286.38	1286.38	15.00-%	-256.53	0	0	0	0	0		0	9.00%	130.83	9.00%	130.83	0	261.66	0	0		0	0	0	NOS	NOS	0.45900462962963	0.68388888888889	NOS				
ZHAW	CHORARIA AUTOMOBILES	31-10-2025	0950620253	3788052513706	1368.73	1615.09	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950	805.09	605.58	0	0	2	0087719256	2			ZF22	Spares Invoice	October	2025	2	1610.18	1211.16	1211.16	15.00-%	-241.53	0	0	0	0	0		0	9.00%	123.18	9.00%	123.18	0	246.36	0	0		0	0	0	NOS	NOS	0.45900462962963	0.68388888888889	NOS				
ZHAW	CHORARIA AUTOMOBILES	31-10-2025	0950620253	3788052513706	713.17	841.53	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	6	0087719256	6			ZF22	Spares Invoice	October	2025	6	838.98	631.08	631.08	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.45900462962963	0.68388888888889	NOS				
ZHAW	CHORARIA AUTOMOBILES	31-10-2025	0950620253	3788052513706	1700.1	2006.1	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	2	0087719256	2			ZF22	Spares Invoice	October	2025	2	2000	1504.4	1504.4	15.00-%	-300	0	0	0	0	0		0	9.00%	153	9.00%	153	0	306	0	0		0	0	0	NOS	NOS	0.45900462962963	0.68388888888889	NOS				
ZHAW	CHORARIA AUTOMOBILES	31-10-2025	0950620253	3788052513706	596.46	703.82	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087719256	4			ZF22	Spares Invoice	October	2025	4	701.68	527.8	527.8	15.00-%	-105.25	0	0	0	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.45900462962963	0.68388888888889	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950620244	3788052513705	1467.02	1731	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	2	0087719244	2			ZF22	Spares Invoice	October	2025	2	1725.42	1297.86	1297.86	15.00-%	-258.81	0	0	0	0	0		0	9.00%	131.99	9.00%	131.99	0	263.98	0	0		0	0	0	NOS	NOS	0.67990740740741	0.68351851851852	NOS				
ZLUB	New Star Automobiles Bagepalli	31-10-2025	0950620222	3788052513704	10435.54	12314	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087719215	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.64694444444444	0.6822337962963	PAK				
ZLUB	The Popular Eicher Shoppe	31-10-2025	0950620209	3788052513703	20617.13	24328.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	7	0087719197	7			ZF22	Spares Invoice	October	2025	7	23165.45	17424.89	17424.89	11.00-%	-2548.2	0	0	0	0	0		0	9.00%	1855.55	9.00%	1855.55	0	3711.1	0	11		0	77	77	PAC	PAC	0.61763888888889	0.68152777777778	PAK				
ZLUB	The Popular Eicher Shoppe	31-10-2025	0950620209	3788052513703	2677.54	3159.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087719197	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.61763888888889	0.68152777777778	PAK				
ZLUB	The Popular Eicher Shoppe	31-10-2025	0950620209	3788052513703	4016.33	4739.27	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	5325	4512.75	3394.46	0	0	1	0087719197	1			ZF22	Spares Invoice	October	2025	1	4512.75	3394.46	3394.46	11.00-%	-496.4	0	0	0	0	0		0	9.00%	361.47	9.00%	361.47	0	722.94	0	15		0	15	15	PAC	PAC	0.61763888888889	0.68152777777778	PAK				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	377.47	445.41	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.04	167.01	0	0	2	0087719190	2			ZF22	Spares Invoice	October	2025	2	444.08	334.02	334.02	15.00-%	-66.61	0	0	0	0	0		0	9.00%	33.97	9.00%	33.97	0	67.94	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	396.18	467.5	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB222139	CAP, CONDENSOR TANK	87089900	NOS	55	46.61	35.06	0	0	10	0087719190	10			ZF22	Spares Invoice	October	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	1901.68	2243.98	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087719190	2			ZF22	Spares Invoice	October	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	685.77	809.21	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087719190	8			ZF22	Spares Invoice	October	2025	8	806.8	606.88	606.88	15.00-%	-121.02	0	0	0	0	0		0	9.00%	61.72	9.00%	61.72	0	123.44	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	64.81	76.47	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	18	15.25	11.47	0	0	5	0087719190	5			ZF22	Spares Invoice	October	2025	5	76.25	57.35	57.35	15.00-%	-11.44	0	0	0	0	0		0	9.00%	5.83	9.00%	5.83	0	11.66	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	324.16	382.5	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087719190	1			ZF22	Spares Invoice	October	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	1599.14	1886.98	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087719190	4			ZF22	Spares Invoice	October	2025	4	1881.36	1415.16	1415.16	15.00-%	-282.2	0	0	0	0	0		0	9.00%	143.92	9.00%	143.92	0	287.84	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	556.09	656.19	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087719190	4			ZF22	Spares Invoice	October	2025	4	654.24	492.12	492.12	15.00-%	-98.14	0	0	0	0	0		0	9.00%	50.05	9.00%	50.05	0	100.1	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	443.72	523.6	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID200273	BANJO WATER I/O	87089900	NOS	308	261.02	196.34	0	0	2	0087719190	2			ZF22	Spares Invoice	October	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	2918.05	3443.31	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087719190	1			ZF22	Spares Invoice	October	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	0	0	0		0	9.00%	262.63	9.00%	262.63	0	525.26	0	0		0	0	0	NOS	NOS	0.61842592592593	0.68122685185185	NOS				
ZLUB	Roshan Automobiles ( Bangalore)	31-10-2025	0950620201	3788052513702	2087.15	2462.85	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087719190	2			ZF22	Spares Invoice	October	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	0	0	0		0	9.00%	187.85	9.00%	187.85	0	375.7	0	20		0	40	40	PAC	PAC	0.61842592592593	0.68122685185185	PAK				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	31-10-2025	0950619908	3788052513701	534.8	631	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	742	628.81	472.99	0	0	1	0087718825	1			ZF22	Spares Invoice	October	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.66003472222222	0.66046296296296	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	31-10-2025	0950619781	3788052513700	7071.93	8344.81	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087718696	1			ZF22	Spares Invoice	October	2025	1	8319.49	6257.92	6257.92	15.00-%	-1247.92	0	0	0	0	0		0	9.00%	636.44	9.00%	636.44	0	1272.88	0	0		0	0	0	NOS	NOS	0.6278587962963	0.65363425925926	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	31-10-2025	0950619781	3788052513700	1257.05	1483.31	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087718696	1			ZF22	Spares Invoice	October	2025	1	1478.81	1112.36	1112.36	15.00-%	-221.82	0	0	0	0	0		0	9.00%	113.13	9.00%	113.13	0	226.26	0	0		0	0	0	NOS	NOS	0.6278587962963	0.65363425925926	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	31-10-2025	0950619781	3788052513700	1417.7	1672.88	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087718696	1			ZF22	Spares Invoice	October	2025	1	1667.8	1254.52	1254.52	15.00-%	-250.17	0	0	0	0	0		0	9.00%	127.59	9.00%	127.59	0	255.18	0	0		0	0	0	NOS	NOS	0.6278587962963	0.65363425925926	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	31-10-2025	0950619746	3788052513699	3227.18	3808.06	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID206293	ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6	84824000	NOS	1120	949.15	713.95	0	0	4	0087718660	4			ZF22	Spares Invoice	October	2025	4	3796.6	2855.8	2855.8	15.00-%	-569.49	0	0	0	0	0		0	9.00%	290.44	9.00%	290.44	0	580.88	0	0		0	0	0	NOS	NOS	0.62944444444444	0.65173611111111	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	31-10-2025	0950619746	3788052513699	683.61	806.65	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	949	804.24	604.95	0	0	1	0087718660	1			ZF22	Spares Invoice	October	2025	1	804.24	604.95	604.95	15.00-%	-120.64	0	0	0	0	0		0	9.00%	61.52	9.00%	61.52	0	123.04	0	0		0	0	0	NOS	NOS	0.62944444444444	0.65173611111111	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	31-10-2025	0950619746	3788052513699	2436.96	2875.6	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	3383	2866.95	2156.52	0	0	1	0087718660	1			ZF22	Spares Invoice	October	2025	1	2866.95	2156.52	2156.52	15.00-%	-430.04	0	0	0	0	0		0	9.00%	219.32	9.00%	219.32	0	438.64	0	0		0	0	0	NOS	NOS	0.62944444444444	0.65173611111111	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	31-10-2025	0950619746	3788052513699	3980.68	4697.18	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID203701	SYNCHRO HUB	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087718660	1			ZF22	Spares Invoice	October	2025	1	4683.05	3522.59	3522.59	15.00-%	-702.46	0	0	0	0	0		0	9.00%	358.25	9.00%	358.25	0	716.5	0	0		0	0	0	NOS	NOS	0.62944444444444	0.65173611111111	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	31-10-2025	0950619746	3788052513699	886.03	1045.51	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IM301251	SYNCHRO ASSY REPAIR KIT 1/2nd	87089900	NOS	1230	1042.37	784.07	0	0	1	0087718660	1			ZF22	Spares Invoice	October	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	0	0	0		0	9.00%	79.74	9.00%	79.74	0	159.48	0	0		0	0	0	NOS	NOS	0.62944444444444	0.65173611111111	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950619283	3788052513698	864.4	1020	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310308	GASKET FLYWHEEL HOUSING	48239030	NOS	600	508.48	382.47	0	0	2	0087718181	2			ZF22	Spares Invoice	October	2025	2	1016.96	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.61680555555556	0.62333333333333	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	328.47	387.59	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	3	0087717986	3			ZF22	Spares Invoice	October	2025	3	386.43	290.67	290.67	15.00-%	-57.96	0	0	0	0	0		0	9.00%	29.56	9.00%	29.56	0	59.12	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	812.53	958.79	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	6	0087717986	6			ZF22	Spares Invoice	October	2025	6	955.92	719.04	719.04	15.00-%	-143.39	0	0	0	0	0		0	9.00%	73.13	9.00%	73.13	0	146.26	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	596.43	703.79	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	MB556133	NOZZLE ASSY, WASHER	87081090	NOS	207	175.42	131.95	0	0	4	0087717986	4			ZF22	Spares Invoice	October	2025	4	701.68	527.8	527.8	15.00-%	-105.25	0	0	0	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	2414.59	2849.21	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087717986	4			ZF22	Spares Invoice	October	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	0	0	0		0	9.00%	217.31	9.00%	217.31	0	434.62	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	170	200.6	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	4	0087717986	4			ZF22	Spares Invoice	October	2025	4	200	150.44	150.44	15.00-%	-30	0	0	0	0	0		0	9.00%	15.3	9.00%	15.3	0	30.6	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	2413.16	2847.52	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	10	0087717986	10			ZF22	Spares Invoice	October	2025	10	2839	2135.5	2135.5	15.00-%	-425.85	0	0	0	0	0		0	9.00%	217.18	9.00%	217.18	0	434.36	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1094.88	1291.96	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	10	0087717986	10			ZF22	Spares Invoice	October	2025	10	1288.1	968.9	968.9	15.00-%	-193.22	0	0	0	0	0		0	9.00%	98.54	9.00%	98.54	0	197.08	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1527.13	1802.01	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087717986	2			ZF22	Spares Invoice	October	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	105.89	124.95	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	0	0	0		0	9.00%	9.53	9.00%	9.53	0	19.06	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1936.28	2284.8	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	4	0087717986	4			ZF22	Spares Invoice	October	2025	4	2277.96	1713.48	1713.48	15.00-%	-341.69	0	0	0	0	0		0	9.00%	174.26	9.00%	174.26	0	348.52	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	105.89	124.95	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	0	0	0		0	9.00%	9.53	9.00%	9.53	0	19.06	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1898.82	2240.6	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	2	0087717986	2			ZF22	Spares Invoice	October	2025	2	2233.9	1680.34	1680.34	15.00-%	-335.09	0	0	0	0	0		0	9.00%	170.89	9.00%	170.89	0	341.78	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1458.68	1721.24	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087717986	5			ZF22	Spares Invoice	October	2025	5	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	404.84	477.72	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	281	238.14	179.13	0	0	2	0087717986	2			ZF22	Spares Invoice	October	2025	2	476.28	358.26	358.26	15.00-%	-71.44	0	0	0	0	0		0	9.00%	36.44	9.00%	36.44	0	72.88	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1048.1	1236.76	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	3	0087717986	3			ZF22	Spares Invoice	October	2025	3	1233.06	927.51	927.51	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1711.54	2019.62	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	4	0087717986	4			ZF22	Spares Invoice	October	2025	4	2013.56	1514.6	1514.6	15.00-%	-302.03	0	0	0	0	0		0	9.00%	154.04	9.00%	154.04	0	308.08	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	4797.48	5661.02	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	12	0087717986	12			ZF22	Spares Invoice	October	2025	12	5644.08	4245.48	4245.48	15.00-%	-846.61	0	0	0	0	0		0	9.00%	431.77	9.00%	431.77	0	863.54	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1045.21	1233.35	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1910.37	2254.23	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	4	0087717986	4			ZF22	Spares Invoice	October	2025	4	2247.48	1690.52	1690.52	15.00-%	-337.12	0	0	0	0	0		0	9.00%	171.93	9.00%	171.93	0	343.86	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	3552.72	4192.2	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	4179.66	3143.94	3143.94	15.00-%	-626.95	0	0	0	0	0		0	9.00%	319.74	9.00%	319.74	0	639.48	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	2103.4	2482.02	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	2	0087717986	2			ZF22	Spares Invoice	October	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	640.38	755.64	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	0	0	0	0		0	9.00%	57.63	9.00%	57.63	0	115.26	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	129.71	153.05	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA328687	CLIP	87089900	NOS	9	7.63	5.74	0	0	20	0087717986	20			ZF22	Spares Invoice	October	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	557.55	657.91	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	387	327.97	246.7	0	0	2	0087717986	2			ZF22	Spares Invoice	October	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	0	0	0		0	9.00%	50.18	9.00%	50.18	0	100.36	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1220.97	1440.75	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087717986	3			ZF22	Spares Invoice	October	2025	3	1436.43	1080.48	1080.48	15.00-%	-215.46	0	0	0	0	0		0	9.00%	109.89	9.00%	109.89	0	219.78	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1746.83	2061.25	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID203017	GEAR, RING	84831099	NOS	2425	2055.08	1545.83	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	2055.08	1545.83	1545.83	15.00-%	-308.26	0	0	0	0	0		0	9.00%	157.21	9.00%	157.21	0	314.42	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	5521.44	6515.3	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	6495.76	4886.11	4886.11	15.00-%	-974.36	0	0	0	0	0		0	9.00%	496.93	9.00%	496.93	0	993.86	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1177.75	1389.75	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	0		0	9.00%	106	9.00%	106	0	212	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1390.97	1641.35	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	772.92	912.04	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	909.32	683.99	683.99	15.00-%	-136.4	0	0	0	0	0		0	9.00%	69.56	9.00%	69.56	0	139.12	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	782.29	923.11	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087717986	2			ZF22	Spares Invoice	October	2025	2	920.34	692.28	692.28	15.00-%	-138.05	0	0	0	0	0		0	9.00%	70.41	9.00%	70.41	0	140.82	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	3532.56	4168.42	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	2	0087717986	2			ZF22	Spares Invoice	October	2025	2	4155.94	3126.1	3126.1	15.00-%	-623.39	0	0	0	0	0		0	9.00%	317.93	9.00%	317.93	0	635.86	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS		F		
ZHAW	NEW CENTRAL MOTORS	31-10-2025	0950619094	3788052513697	1519.92	1793.5	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087717986	1			ZF22	Spares Invoice	October	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	0	0	0		0	9.00%	136.79	9.00%	136.79	0	273.58	0	0		0	0	0	NOS	NOS	0.56758101851852	0.61070601851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	4094.22	4831.18	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID314502	HCV COWL ACC CABLE	87082900	NOS	3009	2550	1918.11	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	5100	3836.22	3836.22	15.00-%	-765	0	-240.77	0	0	0		0	9.00%	368.48	9.00%	368.48	0	736.96	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	278.94	329.14	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID302778	PIPE FUEL FILTER OUT MCV MARK II	87089900	NOS	410	347.46	261.36	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	-16.4	0	0	0		0	9.00%	25.1	9.00%	25.1	0	50.2	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	129.27	152.53	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MS603012	HOSE FUEL	40091100	NOS	95	80.51	60.56	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	161.02	121.12	121.12	15.00-%	-24.15	0	-7.6	0	0	0		0	9.00%	11.63	9.00%	11.63	0	23.26	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1757.28	2073.6	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC324414	ASSY., HANDLE CRANKING	87089900	NOS	861	729.66	548.85	0	0	3	0087717962	3			ZF22	Spares Invoice	October	2025	3	2188.98	1646.55	1646.55	15.00-%	-328.35	0	-103.34	0	0	0		0	9.00%	158.16	9.00%	158.16	0	316.32	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	7456.41	8798.57	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	5480	4644.07	3493.27	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	9288.14	6986.54	6986.54	15.00-%	-1393.22	0	-438.49	0	0	0		0	9.00%	671.08	9.00%	671.08	0	1342.16	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1598.74	1886.52	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	10	0087717962	10			ZF22	Spares Invoice	October	2025	10	1991.5	1498	1498	15.00-%	-298.73	0	-94.02	0	0	0		0	9.00%	143.89	9.00%	143.89	0	287.78	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	5721.56	6751.44	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	4205	3563.56	2680.51	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	7127.12	5361.02	5361.02	15.00-%	-1069.07	0	-336.47	0	0	0		0	9.00%	514.94	9.00%	514.94	0	1029.88	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	689.85	814.03	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	859.32	646.38	646.38	15.00-%	-128.9	0	-40.57	0	0	0		0	9.00%	62.09	9.00%	62.09	0	124.18	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	449.01	529.83	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME620348	ME620348, PLUG DUST	87081090	NOS	55	46.61	35.06	0	0	12	0087717962	12			ZF22	Spares Invoice	October	2025	12	559.32	420.72	420.72	15.00-%	-83.9	0	-26.41	0	0	0		0	9.00%	40.41	9.00%	40.41	0	80.82	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	5231.77	6173.49	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	10	0087717962	10			ZF22	Spares Invoice	October	2025	10	6517	4902	4902	15.00-%	-977.55	0	-307.66	0	0	0		0	9.00%	470.86	9.00%	470.86	0	941.72	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	356.51	420.69	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB295317	BRAKE PEDAL SUPPORT BKT B (AB ALL)	87089900	NOS	262	222.04	167.01	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	444.08	334.02	334.02	15.00-%	-66.61	0	-20.96	0	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	2520.62	2974.34	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	3	0087717962	3			ZF22	Spares Invoice	October	2025	3	3139.83	2361.78	2361.78	15.00-%	-470.97	0	-148.23	0	0	0		0	9.00%	226.86	9.00%	226.86	0	453.72	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1350.45	1593.53	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	1682.2	1265.35	1265.35	15.00-%	-252.33	0	-79.42	0	0	0		0	9.00%	121.54	9.00%	121.54	0	243.08	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1632.8	1926.7	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.48	382.47	0	0	4	0087717962	4			ZF22	Spares Invoice	October	2025	4	2033.92	1529.88	1529.88	15.00-%	-305.09	0	-96.02	0	0	0		0	9.00%	146.95	9.00%	146.95	0	293.9	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	5561.69	6562.79	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	3	0087717962	3			ZF22	Spares Invoice	October	2025	3	6927.96	5211.21	5211.21	15.00-%	-1039.19	0	-327.06	0	0	0		0	9.00%	500.55	9.00%	500.55	0	1001.1	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	808.23	953.71	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA202340	LOWER PLATE SUB ASSY SWC (HCV)	87089900	NOS	594	503.39	378.65	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	1006.78	757.3	757.3	15.00-%	-151.02	0	-47.53	0	0	0		0	9.00%	72.74	9.00%	72.74	0	145.48	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	493.23	582.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145	122.88	92.43	0	0	5	0087717962	5			ZF22	Spares Invoice	October	2025	5	614.4	462.15	462.15	15.00-%	-92.16	0	-29.01	0	0	0		0	9.00%	44.39	9.00%	44.39	0	88.78	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	4503.79	5314.47	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	3310	2805.09	2109.98	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	5610.18	4219.96	4219.96	15.00-%	-841.53	0	-264.85	0	0	0		0	9.00%	405.34	9.00%	405.34	0	810.68	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	481.67	568.37	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	600	451.32	451.32	15.00-%	-90	0	-28.33	0	0	0		0	9.00%	43.35	9.00%	43.35	0	86.7	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	200.03	236.03	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB175241	JOINT, GEAR SHAFT CONTROL LINK	87089900	NOS	147	124.58	93.71	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	-11.76	0	0	0		0	9.00%	18	9.00%	18	0	36	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	6054.91	7144.79	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.47	1134.67	0	0	5	0087717962	5			ZF22	Spares Invoice	October	2025	5	7542.35	5673.35	5673.35	15.00-%	-1131.35	0	-356.07	0	0	0		0	9.00%	544.94	9.00%	544.94	0	1089.88	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1668.16	1968.44	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	-98.1	0	0	0		0	9.00%	150.14	9.00%	150.14	0	300.28	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1183.78	1396.86	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID320478	DRAIN VALVE ASSY (WATER IN FUEL SENSOR)	84213100	NOS	1740	1474.58	1109.18	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	1474.58	1109.18	1109.18	15.00-%	-221.19	0	-69.61	0	0	0		0	9.00%	106.54	9.00%	106.54	0	213.08	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	8999.4	10619.3	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.09	4216.14	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	11210.18	8432.28	8432.28	15.00-%	-1681.53	0	-529.22	0	0	0		0	9.00%	809.95	9.00%	809.95	0	1619.9	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	986.48	1164.04	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC332202	BRAKE LINING (320X110)	68138100	NOS	1450	1228.81	924.31	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	1228.81	924.31	924.31	15.00-%	-184.32	0	-58.01	0	0	0		0	9.00%	88.78	9.00%	88.78	0	177.56	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1015.73	1198.57	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	1493	1265.25	951.72	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	1265.25	951.72	951.72	15.00-%	-189.79	0	-59.73	0	0	0		0	9.00%	91.42	9.00%	91.42	0	182.84	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	8080.25	9534.71	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	3959	3355.08	2523.69	0	0	3	0087717962	3			ZF22	Spares Invoice	October	2025	3	10065.24	7571.07	7571.07	15.00-%	-1509.79	0	-475.17	0	0	0		0	9.00%	727.23	9.00%	727.23	0	1454.46	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	979.66	1156	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90	76.27	57.37	0	0	16	0087717962	16			ZF22	Spares Invoice	October	2025	16	1220.32	917.92	917.92	15.00-%	-183.05	0	-57.61	0	0	0		0	9.00%	88.17	9.00%	88.17	0	176.34	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1462.72	1726	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	5	0087717962	5			ZF22	Spares Invoice	October	2025	5	1822.05	1370.55	1370.55	15.00-%	-273.31	0	-86.02	0	0	0		0	9.00%	131.64	9.00%	131.64	0	263.28	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	2690.68	3175	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	7	0087717962	7			ZF22	Spares Invoice	October	2025	7	3351.67	2521.12	2521.12	15.00-%	-502.75	0	-158.23	0	0	0		0	9.00%	242.16	9.00%	242.16	0	484.32	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1687.2	1990.9	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	4	0087717962	4			ZF22	Spares Invoice	October	2025	4	2101.68	1580.88	1580.88	15.00-%	-315.25	0	-99.22	0	0	0		0	9.00%	151.85	9.00%	151.85	0	303.7	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	5907.97	6971.41	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM300783	PISTON ,PIN WITH SNAP RING -BS-III	84099912	NOS	8684	7359.32	5535.68	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	7359.32	5535.68	5535.68	15.00-%	-1103.9	0	-347.43	0	0	0		0	9.00%	531.72	9.00%	531.72	0	1063.44	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	802.79	947.29	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	1000	752.2	752.2	15.00-%	-150	0	-47.21	0	0	0		0	9.00%	72.25	9.00%	72.25	0	144.5	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	2338.97	2759.99	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	2913.56	2191.58	2191.58	15.00-%	-437.03	0	-137.55	0	0	0		0	9.00%	210.51	9.00%	210.51	0	421.02	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	1824.64	2153.08	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	2272.88	1709.66	1709.66	15.00-%	-340.93	0	-107.3	0	0	0		0	9.00%	164.22	9.00%	164.22	0	328.44	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	642.91	758.63	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	-37.81	0	0	0		0	9.00%	57.86	9.00%	57.86	0	115.72	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	30089.6	35505.74	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	4	0087717962	4			ZF22	Spares Invoice	October	2025	4	37481.36	28193.48	28193.48	15.00-%	-5622.2	0	-1769.45	0	0	0		0	9.00%	2708.07	9.00%	2708.07	0	5416.14	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	4256.2	5022.32	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB003964	BUSHING METELON	87089900	NOS	391	331.36	249.25	0	0	16	0087717962	16			ZF22	Spares Invoice	October	2025	16	5301.76	3988	3988	15.00-%	-795.26	0	-250.29	0	0	0		0	9.00%	383.06	9.00%	383.06	0	766.12	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	291.18	343.6	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA205291	ROLLER (MCV)	87089900	NOS	428	362.71	272.83	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	-17.12	0	0	0		0	9.00%	26.21	9.00%	26.21	0	52.42	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	483.03	569.97	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA205294	FULCRUM CLIP (MCV)	73181500	NOS	355	300.85	226.3	0	0	2	0087717962	2			ZF22	Spares Invoice	October	2025	2	601.7	452.6	452.6	15.00-%	-90.26	0	-28.41	0	0	0		0	9.00%	43.47	9.00%	43.47	0	86.94	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	653.12	770.68	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID208444	WHEEL CYLINDER KIT FR/ RR	40169390	NOS	960	813.56	611.96	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	813.56	611.96	611.96	15.00-%	-122.03	0	-38.41	0	0	0		0	9.00%	58.78	9.00%	58.78	0	117.56	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	3524.11	4158.45	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	4	0087717962	4			ZF22	Spares Invoice	October	2025	4	4389.84	3302.04	3302.04	15.00-%	-658.48	0	-207.24	0	0	0		0	9.00%	317.17	9.00%	317.17	0	634.34	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	986.48	1164.04	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	1228.81	924.31	924.31	15.00-%	-184.32	0	-58.01	0	0	0		0	9.00%	88.78	9.00%	88.78	0	177.56	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	31-10-2025	0950619084	3788052513696	3517.98	4151.22	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087717962	1			ZF22	Spares Invoice	October	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	-206.88	0	0	0		0	9.00%	316.62	9.00%	316.62	0	633.24	0	0		0	0	0	NOS	NOS	0.52420138888889	0.60971064814815	NOS				
ZHAW	TRENDESS MARKETING	31-10-2025	0950618979	3788052513695	414.22	488.78	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	IF000350	BOLT FLANGE M10x1.25	73181500	NOS	115	97.46	73.31	0	0	5	0087717823	5			ZF22	Spares Invoice	October	2025	5	487.3	366.55	366.55	15.00-%	-73.1	0	0	0	0	0		0	9.00%	37.28	9.00%	37.28	0	74.56	0	0		0	0	0	NOS	NOS	0.56887731481481	0.60211805555556	NOS		F		
ZHAW	TRENDESS MARKETING	31-10-2025	0950618979	3788052513695	108.12	127.58	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	MF445085	NUT SELF LOCKING 10	73181600	NOS	5	4.24	3.19	0	0	30	0087717823	30			ZF22	Spares Invoice	October	2025	30	127.2	95.7	95.7	15.00-%	-19.08	0	0	0	0	0		0	9.00%	9.73	9.00%	9.73	0	19.46	0	0		0	0	0	NOS	NOS	0.56887731481481	0.60211805555556	NOS		F		
ZHAW	TRENDESS MARKETING	31-10-2025	0950618979	3788052513695	313.35	369.75	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	ID313553	CUSHION, RADIATORUPPER	40169390	NOS	145	122.88	92.43	0	0	8	0087717823	3			ZF22	Spares Invoice	October	2025	3	368.64	739.44	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.56887731481481	0.60211805555556	NOS				
ZHAW	TRENDESS MARKETING	31-10-2025	0950618979	3788052513695	288.16	340.02	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	MF140464	BOLT FLANGE (10X35)	73181500	NOS	80	67.8	51	0	0	5	0087717823	5			ZF22	Spares Invoice	October	2025	5	339	255	255	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.56887731481481	0.60211805555556	NOS		F		
ZHAW	TRENDESS MARKETING	31-10-2025	0950618979	3788052513695	215.99	254.87	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087717823	30			ZF22	Spares Invoice	October	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.56887731481481	0.60211805555556	NOS		F		
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618976	3788052513694	2150.07	2537.11	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	995	843.22	634.27	0	0	3	0087717821	3			ZF22	Spares Invoice	October	2025	3	2529.66	1902.81	1902.81	15.00-%	-379.45	0	0	0	0	0		0	9.00%	193.52	9.00%	193.52	0	387.04	0	0		0	0	0	NOS	NOS	0.45359953703704	0.60184027777778	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618976	3788052513694	1426.19	1682.93	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087717821	2			ZF22	Spares Invoice	October	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	0	0	0		0	9.00%	128.37	9.00%	128.37	0	256.74	0	0		0	0	0	NOS	NOS	0.45359953703704	0.60184027777778	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618976	3788052513694	806.74	951.96	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560	474.58	356.98	0	0	2	0087717821	2			ZF22	Spares Invoice	October	2025	2	949.16	713.96	713.96	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.45359953703704	0.60184027777778	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618971	3788052513693	1123.19	1325.37	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	1	0087717812	1			ZF22	Spares Invoice	October	2025	1	1334.75	1004	1004	15.00-%	-200.21	0	0	-11.35	0	0		0	9.00%	101.09	9.00%	101.09	0	202.18	0	0		0	0	0	NOS	NOS	0.5893287037037	0.60149305555556	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618971	3788052513693	3677.65	4339.63	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087717812	1			ZF22	Spares Invoice	October	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	-37.15	0	0		0	9.00%	330.99	9.00%	330.99	0	661.98	0	0		0	0	0	NOS	NOS	0.5893287037037	0.60149305555556	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	1440.66	1699.98	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	2	0087717806	2			ZF22	Spares Invoice	October	2025	2	1694.92	1274.92	1274.92	15.00-%	-254.24	0	0	0	0	0		0	9.00%	129.66	9.00%	129.66	0	259.32	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	1044.47	1232.47	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IF000147	BEARING,RR WHEEL HUB OUTER	84822011	NOS	1450	1228.81	924.31	0	0	1	0087717806	1			ZF22	Spares Invoice	October	2025	1	1228.81	924.31	924.31	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	1869.25	2205.73	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865	733.05	551.4	0	0	3	0087717806	3			ZF22	Spares Invoice	October	2025	3	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	152.71	180.19	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087717806	1			ZF22	Spares Invoice	October	2025	1	179.66	135.14	135.14	15.00-%	-26.95	0	0	0	0	0		0	9.00%	13.74	9.00%	13.74	0	27.48	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	403.38	476	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560	474.58	356.98	0	0	1	0087717806	1			ZF22	Spares Invoice	October	2025	1	474.58	356.98	356.98	15.00-%	-71.19	0	0	0	0	0		0	9.00%	36.31	9.00%	36.31	0	72.62	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	1433.45	1691.47	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	995	843.22	634.27	0	0	2	0087717806	2			ZF22	Spares Invoice	October	2025	2	1686.44	1268.54	1268.54	15.00-%	-252.97	0	0	0	0	0		0	9.00%	129.01	9.00%	129.01	0	258.02	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	1606.34	1895.48	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087717806	2			ZF22	Spares Invoice	October	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	2139.37	2524.47	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.98	631.08	0	0	3	0087717806	3			ZF22	Spares Invoice	October	2025	3	2516.94	1893.24	1893.24	15.00-%	-377.54	0	0	0	0	0		0	9.00%	192.55	9.00%	192.55	0	385.1	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	5853.38	6907	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087717806	1			ZF22	Spares Invoice	October	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	1053.62	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZHAW	Kaveri Automobiles (bng)	31-10-2025	0950618964	3788052513692	6899.31	8141.21	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087717806	1			ZF22	Spares Invoice	October	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.59457175925926	0.60109953703704	NOS				
ZLUB	Kaveri Automobiles (bng)	31-10-2025	0950618873	3788052513691	5745.79	6780.03	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	6	0087717698	6			ZF22	Spares Invoice	October	2025	6	6864.36	5163.42	5163.42	11.00-%	-755.08	0	-363.55	0	0	0		0	9.00%	517.12	9.00%	517.12	0	1034.24	0	2		0	12	12	PAC	PAC	0.56934027777778	0.59532407407407	PAK				
ZLUB	Kaveri Automobiles (bng)	31-10-2025	0950618873	3788052513691	4788.16	5650.02	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675	572.03	430.28	0	0	10	0087717698	10			ZF22	Spares Invoice	October	2025	10	5720.3	4302.8	4302.8	11.00-%	-629.23	0	-302.96	0	0	0		0	9.00%	430.93	9.00%	430.93	0	861.86	0	1		0	10	10	PAC	PAC	0.56934027777778	0.59532407407407	PAK				
ZLUB	Kaveri Automobiles (bng)	31-10-2025	0950618873	3788052513691	36011.03	42492.95	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	13	0087717698	13			ZF22	Spares Invoice	October	2025	13	43021.55	32360.51	32360.51	11.00-%	-4732.37	0	-2278.49	0	0	0		0	9.00%	3240.96	9.00%	3240.96	0	6481.92	0	11		0	143	143	PAC	PAC	0.56934027777778	0.59532407407407	PAK				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	3314.82	3911.48	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	4789	4058.47	3052.78	0	0	1	0087717663	1			ZF22	Spares Invoice	October	2025	1	4058.47	3052.78	3052.78	17.50-%	-710.23	0	0	-33.48	0	0		0	9.00%	298.33	9.00%	298.33	0	596.66	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	1077.02	1270.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	778	659.32	495.94	0	0	2	0087717663	2			ZF22	Spares Invoice	October	2025	2	1318.64	991.88	991.88	17.50-%	-230.76	0	0	-10.88	0	0		0	9.00%	96.93	9.00%	96.93	0	193.86	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	305.27	360.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA200787	SHIELD DUST	87082900	NOS	147	124.58	93.71	0	0	6	0087717663	3			ZF22	Spares Invoice	October	2025	3	373.74	562.26	281.13	17.50-%	-65.4	0	0	-3.08	0	0		0	9.00%	27.47	9.00%	27.47	0	54.94	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	452.69	534.17	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA330379	BADGING ASSY PRO_1080_	87089900	NOS	654	554.24	416.9	0	0	1	0087717663	1			ZF22	Spares Invoice	October	2025	1	554.24	416.9	416.9	17.50-%	-96.99	0	0	-4.57	0	0		0	9.00%	40.74	9.00%	40.74	0	81.48	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	1723.51	2033.73	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087717663	3			ZF22	Spares Invoice	October	2025	3	2110.17	1587.27	1587.27	17.50-%	-369.28	0	0	-17.41	0	0		0	9.00%	155.11	9.00%	155.11	0	310.22	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	1356.66	1600.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087717663	1			ZF22	Spares Invoice	October	2025	1	1661.02	1249.42	1249.42	17.50-%	-290.68	0	0	-13.7	0	0		0	9.00%	122.1	9.00%	122.1	0	244.2	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS		F		
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	1064.57	1256.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087717663	2			ZF22	Spares Invoice	October	2025	2	1303.4	980.4	980.4	17.50-%	-228.1	0	0	-10.75	0	0		0	9.00%	95.81	9.00%	95.81	0	191.62	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	955.19	1127.13	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	4	0087717663	4			ZF22	Spares Invoice	October	2025	4	1169.48	879.68	879.68	17.50-%	-204.66	0	0	-9.65	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	4973.25	5868.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	3	0087717663	3			ZF22	Spares Invoice	October	2025	3	6088.98	4580.13	4580.13	17.50-%	-1065.57	0	0	-50.23	0	0		0	9.00%	447.59	9.00%	447.59	0	895.18	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	948.28	1118.96	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087717663	1			ZF22	Spares Invoice	October	2025	1	1161.02	873.32	873.32	17.50-%	-203.18	0	0	-9.58	0	0		0	9.00%	85.34	9.00%	85.34	0	170.68	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	1103.33	1301.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087717663	1			ZF22	Spares Invoice	October	2025	1	1350.85	1016.11	1016.11	17.50-%	-236.4	0	0	-11.14	0	0		0	9.00%	99.3	9.00%	99.3	0	198.6	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	2044.68	2412.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087717663	1			ZF22	Spares Invoice	October	2025	1	2503.39	1883.05	1883.05	17.50-%	-438.09	0	0	-20.65	0	0		0	9.00%	184.02	9.00%	184.02	0	368.04	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	865.19	1020.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	5	0087717663	5			ZF22	Spares Invoice	October	2025	5	1059.3	796.8	796.8	17.50-%	-185.38	0	0	-8.74	0	0		0	9.00%	77.87	9.00%	77.87	0	155.74	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS		F		
ZHAW	Varsha Automotive Agencies	31-10-2025	0950618845	3788052513690	221.5	261.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.6	101.99	0	0	2	0087717663	2			ZF22	Spares Invoice	October	2025	2	271.2	203.98	203.98	17.50-%	-47.46	0	0	-2.24	0	0		0	9.00%	19.94	9.00%	19.94	0	39.88	0	0		0	0	0	NOS	NOS	0.55270833333333	0.59314814814815	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950618754	3788052513689	835.65	986.05	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	580	491.53	369.73	0	0	2	0087717560	2			ZF22	Spares Invoice	October	2025	2	983.06	739.46	739.46	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.53563657407407	0.58523148148148	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950618754	3788052513689	909.12	1072.76	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	2	0087717560	2			ZF22	Spares Invoice	October	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.53563657407407	0.58523148148148	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950618754	3788052513689	3501.03	4131.19	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	12	0087717560	12			ZF22	Spares Invoice	October	2025	12	4118.64	3098.04	3098.04	15.00-%	-617.8	0	0	0	0	0		0	9.00%	315.08	9.00%	315.08	0	630.16	0	0		0	0	0	NOS	NOS	0.53563657407407	0.58523148148148	NOS		F		
ZHAW	Kohinoor Automobiles	31-10-2025	0950618661	3788052513688	7373.68	8700.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	10361	8780.51	6604.7	0	0	1	0087717457	1			ZF22	Spares Invoice	October	2025	1	8780.51	6604.7	6604.7	15.00-%	-1317.08	0	0	-89.56	0	0		0	9.00%	663.65	9.00%	663.65	0	1327.3	0	0		0	0	0	NOS	NOS	0.56542824074074	0.57282407407407	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950618661	3788052513688	6380.19	7528.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA207258	SET CASE DIFF., REAR AXLE (MCV)	87089900	NOS	8965	7597.46	5714.81	0	0	1	0087717457	1			ZF22	Spares Invoice	October	2025	1	7597.46	5714.81	5714.81	15.00-%	-1139.62	0	0	-77.49	0	0		0	9.00%	574.23	9.00%	574.23	0	1148.46	0	0		0	0	0	NOS	NOS	0.56542824074074	0.57282407407407	NOS				
ZHAW	Kohinoor Automobiles	31-10-2025	0950618661	3788052513688	4307.07	5082.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA202224	SUPPORT ASSY. ENGINE FR. MTG.	87089900	NOS	6052	5128.81	3857.89	0	0	1	0087717457	1			ZF22	Spares Invoice	October	2025	1	5128.81	3857.89	3857.89	15.00-%	-769.32	0	0	-52.31	0	0		0	9.00%	387.65	9.00%	387.65	0	775.3	0	0		0	0	0	NOS	NOS	0.56542824074074	0.57282407407407	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	31-10-2025	0950618339	3788052513687	2782.05	3282.81	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM301181	Pro 3000 (BSVI) Engine Mounting Kit	87089900	NOS	1931	1636.44	1230.93	0	0	2	0087717075	2			ZF22	Spares Invoice	October	2025	2	3272.88	2461.86	2461.86	15.00-%	-490.93	0	0	0	0	0		0	9.00%	250.38	9.00%	250.38	0	500.76	0	0		0	0	0	NOS	NOS	0.51795138888889	0.54265046296296	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	31-10-2025	0950618339	3788052513687	10681.57	12604.19	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087717075	1			ZF22	Spares Invoice	October	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.51795138888889	0.54265046296296	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	267.43	315.57	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	3	0087717049	3			ZF22	Spares Invoice	October	2025	3	317.79	239.04	239.04	15.00-%	-47.67	0	0	-2.7	0	0		0	9.00%	24.07	9.00%	24.07	0	48.14	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	124.09	146.43	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087717049	2			ZF22	Spares Invoice	October	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	-1.25	0	0		0	9.00%	11.17	9.00%	11.17	0	22.34	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	108.4	127.92	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	0	-1.09	0	0		0	9.00%	9.76	9.00%	9.76	0	19.52	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	149.77	176.73	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.99	66.93	0	0	2	0087717049	2			ZF22	Spares Invoice	October	2025	2	177.98	133.86	133.86	15.00-%	-26.7	0	0	-1.51	0	0		0	9.00%	13.48	9.00%	13.48	0	26.96	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS		F		
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	320.93	378.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	499.19	589.05	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	10	0087717049	10			ZF22	Spares Invoice	October	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	-5.04	0	0		0	9.00%	44.93	9.00%	44.93	0	89.86	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	268.14	316.4	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087717049	2			ZF22	Spares Invoice	October	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	-2.71	0	0		0	9.00%	24.13	9.00%	24.13	0	48.26	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	361.57	426.65	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB999510	GROMMET KIT	87089900	NOS	507	429.66	323.19	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	429.66	323.19	323.19	15.00-%	-64.45	0	0	-3.65	0	0		0	9.00%	32.54	9.00%	32.54	0	65.08	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	160.46	189.34	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	-1.62	0	0		0	9.00%	14.44	9.00%	14.44	0	28.88	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	266	313.88	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB000338	STEP GARNISH RH	87089900	NOS	373	316.1	237.77	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	316.1	237.77	237.77	15.00-%	-47.42	0	0	-2.69	0	0		0	9.00%	23.94	9.00%	23.94	0	47.88	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	266	313.88	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB000337	STEP GARNISH LH	87089900	NOS	373	316.1	237.77	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	316.1	237.77	237.77	15.00-%	-47.42	0	0	-2.69	0	0		0	9.00%	23.94	9.00%	23.94	0	47.88	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	137.64	162.42	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	-1.39	0	0		0	9.00%	12.39	9.00%	12.39	0	24.78	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	394.37	465.35	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	468.64	352.51	352.51	15.00-%	-70.3	0	0	-3.98	0	0		0	9.00%	35.49	9.00%	35.49	0	70.98	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	703.17	829.73	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087717049	2			ZF22	Spares Invoice	October	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	0	-7.1	0	0		0	9.00%	63.28	9.00%	63.28	0	126.56	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	151.18	178.4	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	179.66	135.14	135.14	15.00-%	-26.95	0	0	-1.53	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	380.82	449.36	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	452.54	340.4	340.4	15.00-%	-67.88	0	0	-3.85	0	0		0	9.00%	34.27	9.00%	34.27	0	68.54	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	-1.06	0	0		0	9.00%	9.43	9.00%	9.43	0	18.86	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	666.78	786.8	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	-6.74	0	0		0	9.00%	60.01	9.00%	60.01	0	120.02	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	147.62	174.2	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	207	175.42	131.95	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	175.42	131.95	131.95	15.00-%	-26.31	0	0	-1.49	0	0		0	9.00%	13.29	9.00%	13.29	0	26.58	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	666.78	786.8	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	-6.74	0	0		0	9.00%	60.01	9.00%	60.01	0	120.02	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	221	187.29	140.88	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	72.02	84.98	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	85.59	64.38	64.38	15.00-%	-12.84	0	0	-0.73	0	0		0	9.00%	6.48	9.00%	6.48	0	12.96	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	798.73	942.49	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	-8.07	0	0		0	9.00%	71.88	9.00%	71.88	0	143.76	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	1265.12	1492.84	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA325177	FENDER RH (MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	1503.39	1130.85	1130.85	15.00-%	-225.51	0	0	-12.78	0	0		0	9.00%	113.86	9.00%	113.86	0	227.72	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	1265.12	1492.84	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	1503.39	1130.85	1130.85	15.00-%	-225.51	0	0	-12.78	0	0		0	9.00%	113.86	9.00%	113.86	0	227.72	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	190.41	224.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	-1.92	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	633.99	748.11	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	0	-6.4	0	0		0	9.00%	57.06	9.00%	57.06	0	114.12	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	1479.08	1745.3	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA214242	PANEL FRONT RHD(LCV)	87082900	NOS	2074	1757.63	1322.09	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	1757.63	1322.09	1322.09	15.00-%	-263.64	0	0	-14.94	0	0		0	9.00%	133.11	9.00%	133.11	0	266.22	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950618321	3788052513686	2067.43	2439.55	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087717049	1			ZF22	Spares Invoice	October	2025	1	2456.78	1847.99	1847.99	15.00-%	-368.52	0	0	-20.88	0	0		0	9.00%	186.06	9.00%	186.06	0	372.12	0	0		0	0	0	NOS	NOS	0.50105324074074	0.54083333333333	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	443.73	523.61	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	2089.01	2465.03	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.82	924.31	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	2457.64	1848.62	1848.62	15.00-%	-368.65	0	0	0	0	0		0	9.00%	188.01	9.00%	188.01	0	376.02	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS		F		
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	204.58	241.4	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	240.68	181.04	181.04	15.00-%	-36.1	0	0	0	0	0		0	9.00%	18.41	9.00%	18.41	0	36.82	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	1541.54	1819.02	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087716871	4			ZF22	Spares Invoice	October	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS		F		
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	623.82	736.1	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	733.9	552.04	552.04	15.00-%	-110.09	0	0	0	0	0		0	9.00%	56.14	9.00%	56.14	0	112.28	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	201.69	237.99	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	4	0087716871	4			ZF22	Spares Invoice	October	2025	4	237.28	178.48	178.48	15.00-%	-35.59	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	583.48	688.5	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	306.13	361.23	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	5	0087716871	5			ZF22	Spares Invoice	October	2025	5	360.15	270.9	270.9	15.00-%	-54.02	0	0	0	0	0		0	9.00%	27.55	9.00%	27.55	0	55.1	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	1671.22	1972.04	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	4	0087716871	4			ZF22	Spares Invoice	October	2025	4	1966.12	1478.92	1478.92	15.00-%	-294.92	0	0	0	0	0		0	9.00%	150.41	9.00%	150.41	0	300.82	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS		F		
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	875.95	1033.61	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	1030.52	775.14	775.14	15.00-%	-154.58	0	0	0	0	0		0	9.00%	78.83	9.00%	78.83	0	157.66	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	698.74	824.52	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	1411.88	1666.02	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087716871	1			ZF22	Spares Invoice	October	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	0	0	0		0	9.00%	127.07	9.00%	127.07	0	254.14	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS		F		
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	1865.7	2201.52	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	1606.38	1895.52	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	3738.61	4411.55	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	0	0	0		0	9.00%	336.47	9.00%	336.47	0	672.94	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS		F		
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	2103.41	2482.03	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087716871	2			ZF22	Spares Invoice	October	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS		F		
ZLUB	AL Automobiles	31-10-2025	0950618145	3788052513685	4174.38	4925.76	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087716871	4			ZF22	Spares Invoice	October	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	0	0	0		0	9.00%	375.69	9.00%	375.69	0	751.38	0	20		0	80	80	PAC	PAC	0.50199074074074	0.52858796296296	PAK				
ZHAW	AL Automobiles	31-10-2025	0950618145	3788052513685	331.36	391	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	4	0087716871	4			ZF22	Spares Invoice	October	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.50199074074074	0.52858796296296	NOS		F		
ZLUB	AL Automobiles	31-10-2025	0950618145	3788052513685	2677.59	3159.55	Spares Sales Order	0011461126	REGISTERED	29BUDPM8446A1ZK	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087716871	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.50199074074074	0.52858796296296	PAK				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	31-10-2025	0950618135	3788052513684	1944.92	2295	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID360786	COOLANT_IN_HOSE	40091100	NOS	1350	1144.07	860.57	0	0	2	0087716856	2			ZF22	Spares Invoice	October	2025	2	2288.14	1721.14	1721.14	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.52152777777778	0.52813657407407	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950618127	3788052513683	2355.58	2779.58	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.6	1042.24	0	0	2	0087716848	2			ZF22	Spares Invoice	October	2025	2	2771.2	2084.48	2084.48	15.00-%	-415.68	0	0	0	0	0		0	9.00%	212	9.00%	212	0	424	0	0		0	0	0	NOS	NOS	0.51931712962963	0.52774305555556	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950618127	3788052513683	1703.64	2010.28	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM301425	FUEL & WATER SEPERATOR FILER KIT HD	84212900	NOS	2365	2004.24	1507.59	0	0	1	0087716848	1			ZF22	Spares Invoice	October	2025	1	2004.24	1507.59	1507.59	15.00-%	-300.64	0	0	0	0	0		0	9.00%	153.32	9.00%	153.32	0	306.64	0	0		0	0	0	NOS	NOS	0.51931712962963	0.52774305555556	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950618127	3788052513683	4516.65	5329.63	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	3135	2656.78	1998.43	0	0	2	0087716848	2			ZF22	Spares Invoice	October	2025	2	5313.56	3996.86	3996.86	15.00-%	-797.03	0	0	0	0	0		0	9.00%	406.49	9.00%	406.49	0	812.98	0	0		0	0	0	NOS	NOS	0.51931712962963	0.52774305555556	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	31-10-2025	0950618127	3788052513683	540.27	637.51	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310312	GASKET, TG CASE	84841090	NOS	375	317.8	239.05	0	0	2	0087716848	2			ZF22	Spares Invoice	October	2025	2	635.6	478.1	478.1	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.51931712962963	0.52774305555556	NOS				
ZLUB	Sree Shankar Automobiles	31-10-2025	0950618117	3788052513682	10435.54	12314	Spares Sales Order	0011446803	REGISTERED	29AJMPM9510E1ZZ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087716839	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.5031712962963	0.52739583333333	PAK				
ZHAW	Capital Auto Mobiles Makali	31-10-2025	0950618108	3788052513681	9528.84	11244	Spares Sales Order	0011471175	REGISTERED	29ANBPS9915N1Z4	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.09	4216.14	0	0	2	0087716831	2			ZF22	Spares Invoice	October	2025	2	11210.18	8432.28	8432.28	15.00-%	-1681.53	0	0	0	0	0		0	9.00%	857.58	9.00%	857.58	0	1715.16	0	0		0	0	0	NOS	NOS	0.49978009259259	0.52703703703704	NOS		F		
ZHAW	S R S P Motors	31-10-2025	0950617872	3788052513680	2413.64	2848	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	10	0087716532	10			ZF22	Spares Invoice	October	2025	10	2839	2135.5	2135.5	15.00-%	-425.85	0	0	0	0	0		0	9.00%	217.18	9.00%	217.18	0	434.36	0	0		0	0	0	NOS	NOS	0.45805555555556	0.50972222222222	NOS				
ZHAW	MK AGROTECH PRIVATE LIMITED	31-10-2025	0950617866	3788052513679	290.64	343	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	ID334817	BUSH & STOPPER  ASSY	84841090	NOS	195	165.26	124.3	0	0	2	0087716529	2			ZF22	Spares Invoice	October	2025	2	330.52	248.6	248.6	12.00-%	-39.66	0	0	0	0	0		0	9.00%	26.18	9.00%	26.18	0	52.36	0	0		0	0	0	NOS	NOS	0.48674768518519	0.5094212962963	NOS		F		
ZHAW	MK AGROTECH PRIVATE LIMITED	31-10-2025	0950617860	3788052513678	3089.69	3645.83	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	1	0087716521	1			ZF22	Spares Invoice	October	2025	1	3511.02	2640.99	2640.99	12.00-%	-421.32	0	0	0	0	0		0	9.00%	278.07	9.00%	278.07	0	556.14	0	0		0	0	0	NOS	NOS	0.48734953703704	0.50909722222222	NOS				
ZHAW	MK AGROTECH PRIVATE LIMITED	31-10-2025	0950617860	3788052513678	9277.25	10947.17	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	IM300557	PISTON L SET BS-III HCV	87089900	NOS	12440	10542.37	7929.97	0	0	1	0087716521	1			ZF22	Spares Invoice	October	2025	1	10542.37	7929.97	7929.97	12.00-%	-1265.08	0	0	0	0	0		0	9.00%	834.96	9.00%	834.96	0	1669.92	0	0		0	0	0	NOS	NOS	0.48734953703704	0.50909722222222	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	763.56	901	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	887.48	1047.22	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	4	0087716514	4			ZF22	Spares Invoice	October	2025	4	1044.08	785.36	785.36	15.00-%	-156.61	0	0	0	0	0		0	9.00%	79.87	9.00%	79.87	0	159.74	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	600.76	708.9	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	706.78	531.64	531.64	15.00-%	-106.02	0	0	0	0	0		0	9.00%	54.07	9.00%	54.07	0	108.14	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1058.91	1249.51	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	909.08	1072.72	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA202544	HANDLE CRANKING	87089900	NOS	631	534.75	402.24	0	0	2	0087716514	2			ZF22	Spares Invoice	October	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	2701.32	3187.56	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	10	0087716514	10			ZF22	Spares Invoice	October	2025	10	3178	2390.5	2390.5	15.00-%	-476.7	0	0	0	0	0		0	9.00%	243.12	9.00%	243.12	0	486.24	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	360.18	425.02	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	2	0087716514	2			ZF22	Spares Invoice	October	2025	2	423.74	318.72	318.72	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	215.98	254.86	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087716514	30			ZF22	Spares Invoice	October	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	266.53	314.51	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	2	0087716514	2			ZF22	Spares Invoice	October	2025	2	313.56	235.86	235.86	15.00-%	-47.03	0	0	0	0	0		0	9.00%	23.99	9.00%	23.99	0	47.98	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	72.08	85.06	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ME600343	ME600343, SPRING RETURN	73202000	NOS	10	8.48	6.37	0	0	10	0087716514	10			ZF22	Spares Invoice	October	2025	10	84.8	63.7	63.7	15.00-%	-12.72	0	0	0	0	0		0	9.00%	6.49	9.00%	6.49	0	12.98	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	295.37	348.53	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	MH037759	PLUG, OIL DRAIN	87089900	NOS	41	34.75	26.14	0	0	10	0087716514	10			ZF22	Spares Invoice	October	2025	10	347.5	261.4	261.4	15.00-%	-52.13	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	763.56	901	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1836.86	2167.5	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	10	0087716514	10			ZF22	Spares Invoice	October	2025	10	2161	1625.5	1625.5	15.00-%	-324.15	0	0	0	0	0		0	9.00%	165.32	9.00%	165.32	0	330.64	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	556.1	656.2	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	4	0087716514	4			ZF22	Spares Invoice	October	2025	4	654.24	492.12	492.12	15.00-%	-98.14	0	0	0	0	0		0	9.00%	50.05	9.00%	50.05	0	100.1	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1458.69	1721.25	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087716514	5			ZF22	Spares Invoice	October	2025	5	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1728.82	2040	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087716514	10			ZF22	Spares Invoice	October	2025	10	2033.9	1529.9	1529.9	15.00-%	-305.09	0	0	0	0	0		0	9.00%	155.59	9.00%	155.59	0	311.18	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	763.55	900.99	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	5	0087716514	5			ZF22	Spares Invoice	October	2025	5	898.3	675.7	675.7	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	427.88	504.9	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	503.39	378.65	378.65	15.00-%	-75.51	0	0	0	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	165.68	195.5	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230	194.92	146.62	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1264.2	1491.76	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA202958	THRUST BRG. KING PIN, FRONT AXLE	84825021	NOS	585	495.76	372.91	0	0	4	0087716514	3			ZF22	Spares Invoice	October	2025	3	1487.28	1491.64	1118.73	15.00-%	-223.09	0	0	0	0	0		0	9.00%	113.78	9.00%	113.78	0	227.56	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1284.38	1515.56	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	1511.02	1136.59	1136.59	15.00-%	-226.65	0	0	0	0	0		0	9.00%	115.59	9.00%	115.59	0	231.18	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1042.34	1229.96	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	1447	1226.27	922.4	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	1226.27	922.4	922.4	15.00-%	-183.94	0	0	0	0	0		0	9.00%	93.81	9.00%	93.81	0	187.62	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	530.89	626.45	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	624.58	469.81	469.81	15.00-%	-93.69	0	0	0	0	0		0	9.00%	47.78	9.00%	47.78	0	95.56	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	1397.48	1649.02	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485	411.02	309.17	0	0	4	0087716514	4			ZF22	Spares Invoice	October	2025	4	1644.08	1236.68	1236.68	15.00-%	-246.61	0	0	0	0	0		0	9.00%	125.77	9.00%	125.77	0	251.54	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	972.47	1147.51	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	4764.35	5621.93	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	662.71	781.99	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	2	0087716514	2			ZF22	Spares Invoice	October	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.64	9.00%	59.64	0	119.28	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	7964.84	9398.5	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087716514	1			ZF22	Spares Invoice	October	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	31-10-2025	0950617855	3788052513677	11957.71	14110.09	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	20	0087716514	20			ZF22	Spares Invoice	October	2025	20	14067.8	10581.8	10581.8	15.00-%	-2110.17	0	0	0	0	0		0	9.00%	1076.19	9.00%	1076.19	0	2152.38	0	0		0	0	0	NOS	NOS	0.45664351851852	0.50883101851852	NOS				
ZHAW	Sri Maruthi Automobiles Triveni Roa	31-10-2025	0950617836	3788052513676	1463	1726.34	Spares Sales Order	0011953392	REGISTERED	29AGIPG2448N1ZY	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	3	0087716494	3			ZF22	Spares Invoice	October	2025	3	1721.19	1294.68	1294.68	15.00-%	-258.18	0	0	0	0	0		0	9.00%	131.67	9.00%	131.67	0	263.34	0	0		0	0	0	NOS	NOS	0.4553587962963	0.50767361111111	NOS				
ZHAW	Sri Maruthi Automobiles Triveni Roa	31-10-2025	0950617836	3788052513676	267.95	316.19	Spares Sales Order	0011953392	REGISTERED	29AGIPG2448N1ZY	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	3	0087716494	3			ZF22	Spares Invoice	October	2025	3	315.24	237.12	237.12	15.00-%	-47.29	0	0	0	0	0		0	9.00%	24.12	9.00%	24.12	0	48.24	0	0		0	0	0	NOS	NOS	0.4553587962963	0.50767361111111	NOS				
ZHAW	Sri Maruthi Automobiles Triveni Roa	31-10-2025	0950617836	3788052513676	1452.19	1713.59	Spares Sales Order	0011953392	REGISTERED	29AGIPG2448N1ZY	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	3	0087716494	3			ZF22	Spares Invoice	October	2025	3	1708.47	1285.11	1285.11	15.00-%	-256.27	0	0	0	0	0		0	9.00%	130.7	9.00%	130.7	0	261.4	0	0		0	0	0	NOS	NOS	0.4553587962963	0.50767361111111	NOS				
ZHAW	Sri Maruthi Automobiles Triveni Roa	31-10-2025	0950617836	3788052513676	809.65	955.39	Spares Sales Order	0011953392	REGISTERED	29AGIPG2448N1ZY	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	2	0087716494	2			ZF22	Spares Invoice	October	2025	2	952.54	716.5	716.5	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.4553587962963	0.50767361111111	NOS				
ZHAW	Sri Maruthi Automobiles Triveni Roa	31-10-2025	0950617836	3788052513676	2409.53	2843.25	Spares Sales Order	0011953392	REGISTERED	29AGIPG2448N1ZY	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087716494	3			ZF22	Spares Invoice	October	2025	3	2834.76	2132.31	2132.31	15.00-%	-425.21	0	0	0	0	0		0	9.00%	216.86	9.00%	216.86	0	433.72	0	0		0	0	0	NOS	NOS	0.4553587962963	0.50767361111111	NOS				
ZHAW	Sri Maruthi Automobiles Triveni Roa	31-10-2025	0950617836	3788052513676	1199.36	1415.24	Spares Sales Order	0011953392	REGISTERED	29AGIPG2448N1ZY	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087716494	3			ZF22	Spares Invoice	October	2025	3	1411.02	1061.37	1061.37	15.00-%	-211.65	0	0	0	0	0		0	9.00%	107.94	9.00%	107.94	0	215.88	0	0		0	0	0	NOS	NOS	0.4553587962963	0.50767361111111	NOS		F		
ZHAW	KFS AUTOMOBILES	31-10-2025	0950617509	3788052513675	3562.32	4203.5	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087716120	1			ZF22	Spares Invoice	October	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	-35.98	0	0		0	9.00%	320.59	9.00%	320.59	0	641.18	0	0		0	0	0	NOS	NOS	0.47795138888889	0.48731481481481	NOS				
ZHAW	KFS AUTOMOBILES	31-10-2025	0950617509	3788052513675	3562.32	4203.5	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087716120	1			ZF22	Spares Invoice	October	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	-35.98	0	0		0	9.00%	320.59	9.00%	320.59	0	641.18	0	0		0	0	0	NOS	NOS	0.47795138888889	0.48731481481481	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617504	3788052513674	525.83	620.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID377754	FILTER INSERT	84212900	NOS	730	618.64	465.34	0	0	1	0087716115	1			ZF22	Spares Invoice	October	2025	1	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.46775462962963	0.48706018518519	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617504	3788052513674	1033.65	1219.71	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087716115	1			ZF22	Spares Invoice	October	2025	1	1216.1	914.75	914.75	15.00-%	-182.42	0	0	0	0	0		0	9.00%	93.03	9.00%	93.03	0	186.06	0	0		0	0	0	NOS	NOS	0.46775462962963	0.48706018518519	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617504	3788052513674	1620.74	1912.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	5	0087716115	5			ZF22	Spares Invoice	October	2025	5	1906.8	1434.3	1434.3	15.00-%	-286.02	0	0	0	0	0		0	9.00%	145.87	9.00%	145.87	0	291.74	0	0		0	0	0	NOS	NOS	0.46775462962963	0.48706018518519	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617504	3788052513674	4192.26	4946.88	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID316534	V-Belt_E694 non auto	40103590	NOS	2910	2466.1	1855	0	0	2	0087716115	2			ZF22	Spares Invoice	October	2025	2	4932.2	3710	3710	15.00-%	-739.83	0	0	0	0	0		0	9.00%	377.31	9.00%	377.31	0	754.62	0	0		0	0	0	NOS	NOS	0.46775462962963	0.48706018518519	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617504	3788052513674	2225.78	2626.44	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IE311056	TEMPERATURE SWITCH	85365020	NOS	1030	872.88	656.58	0	0	3	0087716115	3			ZF22	Spares Invoice	October	2025	3	2618.64	1969.74	1969.74	15.00-%	-392.8	0	0	0	0	0		0	9.00%	200.33	9.00%	200.33	0	400.66	0	0		0	0	0	NOS	NOS	0.46775462962963	0.48706018518519	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617501	3788052513673	479.03	565.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087716109	5			ZF22	Spares Invoice	October	2025	5	563.55	423.9	423.9	15.00-%	-84.53	0	0	0	0	0		0	9.00%	43.11	9.00%	43.11	0	86.22	0	0		0	0	0	NOS	NOS	0.47030092592593	0.48679398148148	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617501	3788052513673	533.06	629	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID353457	REDUCER_HOSE	40091100	NOS	740	627.12	471.72	0	0	1	0087716109	1			ZF22	Spares Invoice	October	2025	1	627.12	471.72	471.72	15.00-%	-94.07	0	0	0	0	0		0	9.00%	47.97	9.00%	47.97	0	95.94	0	0		0	0	0	NOS	NOS	0.47030092592593	0.48679398148148	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617501	3788052513673	6766.28	7984.18	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID318812	SHAFT,REAR AXLE	87089900	NOS	9393	7960.17	5987.64	0	0	1	0087716109	1			ZF22	Spares Invoice	October	2025	1	7960.17	5987.64	5987.64	15.00-%	-1194.03	0	0	0	0	0		0	9.00%	608.95	9.00%	608.95	0	1217.9	0	0		0	0	0	NOS	NOS	0.47030092592593	0.48679398148148	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617501	3788052513673	576.27	679.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087716109	5			ZF22	Spares Invoice	October	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.47030092592593	0.48679398148148	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617501	3788052513673	2218.7	2618.06	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IU325814	WIPER BLADE	85124000	NOS	1540	1305.09	981.68	0	0	2	0087716109	2			ZF22	Spares Invoice	October	2025	2	2610.18	1963.36	1963.36	15.00-%	-391.53	0	0	0	0	0		0	9.00%	199.68	9.00%	199.68	0	399.36	0	0		0	0	0	NOS	NOS	0.47030092592593	0.48679398148148	NOS				
ZHAW	GAJ RELOCATION SERVICES	31-10-2025	0950617501	3788052513673	698.74	824.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IU325805	WIPER ARM LH	85124000	NOS	970	822.03	618.33	0	0	1	0087716109	1			ZF22	Spares Invoice	October	2025	1	822.03	618.33	618.33	15.00-%	-123.3	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.47030092592593	0.48679398148148	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950617279	3788052513672	321.23	379.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301577	WATER CHANNEL KIT RH LD	87089900	NOS	451	382.2	287.49	0	0	1	0087715833	1			ZF22	Spares Invoice	October	2025	1	382.2	287.49	287.49	16.00-%	-61.15	0	0	0	0	0		0	9.00%	28.89	9.00%	28.89	0	57.78	0	0		0	0	0	NOS	NOS	0.37259259259259	0.46978009259259	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	31-10-2025	0950617279	3788052513672	504.27	594.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	354	300	225.66	0	0	2	0087715833	2			ZF22	Spares Invoice	October	2025	2	600	451.32	451.32	16.00-%	-96	0	0	0	0	0		0	9.00%	45.36	9.00%	45.36	0	90.72	0	0		0	0	0	NOS	NOS	0.37259259259259	0.46978009259259	NOS				
ZLUB	Ram Motor Stores	31-10-2025	0950617274	3788052513671	29453.14	34754.72	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	10	0087715826	10			ZF22	Spares Invoice	October	2025	10	33093.5	24892.7	24892.7	11.00-%	-3640.29	0	0	0	0	0		0	9.00%	2650.79	9.00%	2650.79	0	5301.58	0	11		0	110	110	PAC	PAC	0.45460648148148	0.46939814814815	PAK				
ZLUB	Ram Motor Stores	31-10-2025	0950617274	3788052513671	10435.86	12314.32	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087715826	10			ZF22	Spares Invoice	October	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.45460648148148	0.46939814814815	PAK				
ZLUB	Ram Motor Stores	31-10-2025	0950617274	3788052513671	2677.55	3159.51	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087715826	10			ZF22	Spares Invoice	October	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.45460648148148	0.46939814814815	PAK				
ZHAW	Ram Motor Stores	31-10-2025	0950617274	3788052513671	730.43	861.91	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IB002785	PLATE THRUST (STD)	73182200	NOS	170	144.07	108.37	0	0	6	0087715826	6			ZF22	Spares Invoice	October	2025	6	864.42	650.22	650.22	15.50-%	-133.99	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.45460648148148	0.46939814814815	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950617274	3788052513671	1481.61	1748.29	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087715826	1			ZF22	Spares Invoice	October	2025	1	1753.39	1318.9	1318.9	15.50-%	-271.78	0	0	0	0	0		0	9.00%	133.34	9.00%	133.34	0	266.68	0	0		0	0	0	NOS	NOS	0.45460648148148	0.46939814814815	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950617274	3788052513671	2971.81	3506.73	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087715826	5			ZF22	Spares Invoice	October	2025	5	3516.95	2645.45	2645.45	15.50-%	-545.13	0	0	0	0	0		0	9.00%	267.46	9.00%	267.46	0	534.92	0	0		0	0	0	NOS	NOS	0.45460648148148	0.46939814814815	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950617274	3788052513671	859.33	1014.01	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	4	0087715826	4			ZF22	Spares Invoice	October	2025	4	1016.96	764.96	764.96	15.50-%	-157.63	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.45460648148148	0.46939814814815	NOS		F		
ZHAW	Ram Motor Stores	31-10-2025	0950617274	3788052513671	350.89	414.05	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	2	0087715826	2			ZF22	Spares Invoice	October	2025	2	415.26	312.36	312.36	15.50-%	-64.37	0	0	0	0	0		0	9.00%	31.58	9.00%	31.58	0	63.16	0	0		0	0	0	NOS	NOS	0.45460648148148	0.46939814814815	NOS				
ZHAW	Ram Motor Stores	31-10-2025	0950617274	3788052513671	2330.9	2750.46	Spares Sales Order	0002006303	REGISTERED	29AATFR1061K1ZO	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	3	0087715826	3			ZF22	Spares Invoice	October	2025	3	2758.47	2074.92	2074.92	15.50-%	-427.56	0	0	0	0	0		0	9.00%	209.78	9.00%	209.78	0	419.56	0	0		0	0	0	NOS	NOS	0.45460648148148	0.46939814814815	NOS				
ZHAW	DINESH MOTORS MYSORE	31-10-2025	0950617270	3788052513670	743.18	877	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300307	GASKET KIT-OIL COOLER	87089900	NOS	516	437.29	328.93	0	0	2	0087715821	2			ZF22	Spares Invoice	October	2025	2	874.58	657.86	657.86	15.00-%	-131.19	0	0	0	0	0		0	9.00%	66.91	9.00%	66.91	0	133.82	0	0		0	0	0	NOS	NOS	0.37033564814815	0.46912037037037	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950617263	3788052513669	1117.57	1318.73	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID312643	ID312643, CLUTCH RELEASE ARM VE2100	87081090	NOS	1636	1386.44	1042.88	0	0	1	0087715815	1			ZF22	Spares Invoice	October	2025	1	1386.44	1042.88	1042.88	18.00-%	-249.56	0	0	-19.33	0	0		0	9.00%	100.58	9.00%	100.58	0	201.16	0	0		0	0	0	NOS	NOS	0.36986111111111	0.46851851851852	NOS		F		
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950617263	3788052513669	1328.65	1567.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID372764	PIPE, OIL SUPPLY TC	87089900	NOS	1945	1648.31	1239.86	0	0	1	0087715815	1			ZF22	Spares Invoice	October	2025	1	1648.31	1239.86	1239.86	18.00-%	-296.7	0	0	-22.98	0	0		0	9.00%	119.58	9.00%	119.58	0	239.16	0	0		0	0	0	NOS	NOS	0.36986111111111	0.46851851851852	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950617263	3788052513669	957.05	1129.31	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA210755	MUDGUARD ASSY. RH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087715815	1			ZF22	Spares Invoice	October	2025	1	1187.29	893.08	893.08	18.00-%	-213.71	0	0	-16.55	0	0		0	9.00%	86.13	9.00%	86.13	0	172.26	0	0		0	0	0	NOS	NOS	0.36986111111111	0.46851851851852	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950617263	3788052513669	374.36	441.74	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301573	HEAD/SIDE LAMP BKT KIT PRO 1000	87089900	NOS	548	464.41	349.33	0	0	1	0087715815	1			ZF22	Spares Invoice	October	2025	1	464.41	349.33	349.33	18.00-%	-83.59	0	0	-6.47	0	0		0	9.00%	33.69	9.00%	33.69	0	67.38	0	0		0	0	0	NOS	NOS	0.36986111111111	0.46851851851852	NOS				
ZHAW	Burma Automotives  Private Limited	31-10-2025	0950617263	3788052513669	3824.09	4512.41	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	87089900	NOS	1866	1581.36	1189.5	0	0	3	0087715815	3			ZF22	Spares Invoice	October	2025	3	4744.08	3568.5	3568.5	18.00-%	-853.93	0	0	-66.13	0	0		0	9.00%	344.16	9.00%	344.16	0	688.32	0	0		0	0	0	NOS	NOS	0.36986111111111	0.46851851851852	NOS				
ZHAW	S H Enterprises(chamarajnagar)	31-10-2025	0950617240	3788052513668	216.12	255	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087715790	30			ZF22	Spares Invoice	October	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.37171296296296	0.46717592592593	NOS		F		
ZHAW	Varsha Automotive Agencies	31-10-2025	0950617004	3788052513667	498.3	588	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID370658	WIF SENSOR	90328990	NOS	720	610.17	458.97	0	0	1	0087715534	1			ZF22	Spares Invoice	October	2025	1	610.17	458.97	458.97	17.50-%	-106.78	0	0	-5.03	0	0		0	9.00%	44.85	9.00%	44.85	0	89.7	0	0		0	0	0	NOS	NOS	0.35961805555556	0.44759259259259	NOS				
ZHAW	Varsha Automotive Agencies	31-10-2025	0950617004	3788052513667	1204.22	1421	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206766	CONVERTER 24V ~ 12V (HCV)	85364100	NOS	1740	1474.58	1109.18	0	0	1	0087715534	1			ZF22	Spares Invoice	October	2025	1	1474.58	1109.18	1109.18	17.50-%	-258.05	0	0	-12.17	0	0		0	9.00%	108.39	9.00%	108.39	0	216.78	0	0		0	0	0	NOS	NOS	0.35961805555556	0.44759259259259	NOS				
ZHAW	DHAVAN AUTOMOBILES	31-10-2025	0950616993	3788052513666	1928.76	2276	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID339467	COVER ; REARET70S6	84099990	NOS	2678	2269.49	1707.11	0	0	1	0087715524	1			ZF22	Spares Invoice	October	2025	1	2269.49	1707.11	1707.11	15.00-%	-340.42	0	0	0	0	0		0	9.00%	173.62	9.00%	173.62	0	347.24	0	0		0	0	0	NOS	NOS	0.37381944444444	0.44709490740741	NOS				
ZHAW	Prestige Automobiles	31-10-2025	0950616986	3788052513665	9268.66	10937	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	12943	10968.64	8250.61	0	0	1	0087715518	1			ZF22	Spares Invoice	October	2025	1	10968.64	8250.61	8250.61	15.50-%	-1700.14	0	0	0	0	0		0	9.00%	834.17	9.00%	834.17	0	1668.34	0	0		0	0	0	NOS	NOS	0.43755787037037	0.44621527777778	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	990.48	1168.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID306929	HOSE CLAMP TB TYPE	73079210	NOS	145	122.88	92.43	0	0	10	0087715210	10			ZF22	Spares Invoice	October	2025	10	1228.8	924.3	924.3	18.00-%	-221.18	0	0	-17.13	0	0		0	9.00%	89.14	9.00%	89.14	0	178.28	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	2937.31	3466.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209941	WIRING HARNESS, CHASSIS,FRONT	85443000	NOS	4300	3644.07	2741.07	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	3644.07	2741.07	2741.07	18.00-%	-655.93	0	0	-50.8	0	0		0	9.00%	264.36	9.00%	264.36	0	528.72	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	1383.27	1632.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312201	BKT CL BOOSTER MTG	84831099	NOS	2025	1716.1	1290.85	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	1716.1	1290.85	1290.85	18.00-%	-308.9	0	0	-23.92	0	0		0	9.00%	124.5	9.00%	124.5	0	249	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	2263.78	2671.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	3314	2808.47	2112.53	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	2808.47	2112.53	2112.53	18.00-%	-505.52	0	0	-39.15	0	0		0	9.00%	203.74	9.00%	203.74	0	407.48	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	1297.88	1531.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002449	MAIN BRG SET (U/S 0.50)	84833000	NOS	1900	1610.17	1211.17	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	1610.17	1211.17	1211.17	18.00-%	-289.83	0	0	-22.45	0	0		0	9.00%	116.81	9.00%	116.81	0	233.62	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	311.49	367.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	456	386.44	290.68	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	386.44	290.68	290.68	18.00-%	-69.56	0	0	-5.39	0	0		0	9.00%	28.03	9.00%	28.03	0	56.06	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	8190.33	9664.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	90262000	NOS	11990	10161.02	7643.12	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	10161.02	7643.12	7643.12	18.00-%	-1828.98	0	0	-141.64	0	0		0	9.00%	737.14	9.00%	737.14	0	1474.28	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	572.44	675.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA337247	ASSY HOSE RETURN RESERVOIR SIDE	87089900	NOS	838	710.17	534.19	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	710.17	534.19	534.19	18.00-%	-127.83	0	0	-9.9	0	0		0	9.00%	51.52	9.00%	51.52	0	103.04	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	245.92	290.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID302186	HOSE CLAMP (15.15)	73079290	NOS	180	152.54	114.74	0	0	2	0087715210	2			ZF22	Spares Invoice	October	2025	2	305.08	229.48	229.48	18.00-%	-54.91	0	0	-4.25	0	0		0	9.00%	22.13	9.00%	22.13	0	44.26	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	2042.46	2410.1	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300216	SET BEARING CONNECTING ROD 0.25 U/S	84833000	NOS	1495	1266.95	953	0	0	2	0087715210	2			ZF22	Spares Invoice	October	2025	2	2533.9	1906	1906	18.00-%	-456.1	0	0	-35.32	0	0		0	9.00%	183.82	9.00%	183.82	0	367.64	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	922.2	1088.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IF000505-N	FIT BOLT - M16X1.5X55 (30.25)	73181500	NOS	135	114.41	86.06	0	0	10	0087715210	10			ZF22	Spares Invoice	October	2025	10	1144.1	860.6	860.6	18.00-%	-205.94	0	0	-15.95	0	0		0	9.00%	83	9.00%	83	0	166	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	1000.05	1180.07	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC321279	FRONT BRAKE HOSE ASSY	87089900	NOS	732	620.34	466.62	0	0	2	0087715210	2			ZF22	Spares Invoice	October	2025	2	1240.68	933.24	933.24	18.00-%	-223.32	0	0	-17.3	0	0		0	9.00%	90.01	9.00%	90.01	0	180.02	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	942.67	1112.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	1380	1169.49	879.69	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	1169.49	879.69	879.69	18.00-%	-210.51	0	0	-16.3	0	0		0	9.00%	84.84	9.00%	84.84	0	169.68	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	439.91	519.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID333584	PIPE FUEL SUPPLY	87089900	NOS	322	272.88	205.26	0	0	2	0087715210	2			ZF22	Spares Invoice	October	2025	2	545.76	410.52	410.52	18.00-%	-98.24	0	0	-7.61	0	0		0	9.00%	39.59	9.00%	39.59	0	79.18	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	3586.25	4231.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	1750	1483.05	1115.55	0	0	3	0087715210	3			ZF22	Spares Invoice	October	2025	3	4449.15	3346.65	3346.65	18.00-%	-800.85	0	0	-62.02	0	0		0	9.00%	322.77	9.00%	322.77	0	645.54	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	81.97	96.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID345850	HOSE CLAMP	73261100	NOS	120	101.69	76.49	0	0	1	0087715210	1			ZF22	Spares Invoice	October	2025	1	101.69	76.49	76.49	18.00-%	-18.3	0	0	-1.42	0	0		0	9.00%	7.38	9.00%	7.38	0	14.76	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	683.1	806.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	3164001100	ALARM, BY PASS VALVE	84811000	NOS	500	423.73	318.73	0	0	2	0087715210	2			ZF22	Spares Invoice	October	2025	2	847.46	637.46	637.46	18.00-%	-152.54	0	0	-11.81	0	0		0	9.00%	61.48	9.00%	61.48	0	122.96	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS				
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	273.25	322.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID310331	GASKET EGR MIXER	84841090	NOS	100	84.75	63.75	0	0	4	0087715210	4			ZF22	Spares Invoice	October	2025	4	339	255	255	18.00-%	-61.02	0	0	-4.73	0	0		0	9.00%	24.59	9.00%	24.59	0	49.18	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS		F		
ZHAW	Crompton trading Company	31-10-2025	0950616714	3788052513664	847.06	999.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334892	HOSE CLAMP	73181500	NOS	155	131.36	98.81	0	0	8	0087715210	8			ZF22	Spares Invoice	October	2025	8	1050.88	790.48	790.48	18.00-%	-189.16	0	0	-14.65	0	0		0	9.00%	76.24	9.00%	76.24	0	152.48	0	0		0	0	0	NOS	NOS	0.35747685185185	0.42194444444444	NOS		F		
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950616650	3788052513663	1136.64	1341.26	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM300562	GEAR OIL SEAL KIT 35.31	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087715146	1			ZF22	Spares Invoice	October	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	-11.48	0	0		0	9.00%	102.31	9.00%	102.31	0	204.62	0	0		0	0	0	NOS	NOS	0.35912037037037	0.41603009259259	NOS				
ZHAW	Canara Auto Corporation AM Road	31-10-2025	0950616650	3788052513663	1354.84	1598.74	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IB002449	MAIN BRG SET (U/S 0.50)	84833000	NOS	1900	1610.17	1211.17	0	0	1	0087715146	1			ZF22	Spares Invoice	October	2025	1	1610.17	1211.17	1211.17	15.00-%	-241.53	0	0	-13.69	0	0		0	9.00%	121.95	9.00%	121.95	0	243.9	0	0		0	0	0	NOS	NOS	0.35912037037037	0.41603009259259	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	372.27	439.27	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	6	0087715101	6			ZF22	Spares Invoice	October	2025	6	442.38	332.76	332.76	15.00-%	-66.36	0	0	-3.76	0	0		0	9.00%	33.5	9.00%	33.5	0	67	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	748.85	883.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	6	0087715101	6			ZF22	Spares Invoice	October	2025	6	889.86	669.36	669.36	15.00-%	-133.48	0	0	-7.56	0	0		0	9.00%	67.39	9.00%	67.39	0	134.78	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	1108.97	1308.57	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	1555	1317.8	991.25	0	0	1	0087715101	1			ZF22	Spares Invoice	October	2025	1	1317.8	991.25	991.25	15.00-%	-197.67	0	0	-11.2	0	0		0	9.00%	99.8	9.00%	99.8	0	199.6	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS		F		
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	1403.5	1656.12	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087715101	1			ZF22	Spares Invoice	October	2025	1	1667.8	1254.52	1254.52	15.00-%	-250.17	0	0	-14.18	0	0		0	9.00%	126.31	9.00%	126.31	0	252.62	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	486.38	573.92	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308732	PLATE STEP LH	87089900	NOS	682	577.97	434.75	0	0	1	0087715101	1			ZF22	Spares Invoice	October	2025	1	577.97	434.75	434.75	15.00-%	-86.7	0	0	-4.91	0	0		0	9.00%	43.77	9.00%	43.77	0	87.54	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	228.22	269.3	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA349739	RETAINING CLIPS	87081090	NOS	32	27.12	20.4	0	0	10	0087715101	10			ZF22	Spares Invoice	October	2025	10	271.2	204	204	15.00-%	-40.68	0	0	-2.31	0	0		0	9.00%	20.54	9.00%	20.54	0	41.08	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	4836.95	5707.57	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA344359	Front Panel Assy_2M	87081090	NOS	6199	5253.39	4571.5	0	0	1	0087715101	1			ZF22	Spares Invoice	October	2025	1	5253.39	4571.5	4571.5	7.00-%	-367.74	0	0	-48.86	0	0		0	9.00%	435.31	9.00%	435.31	0	870.62	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616610	3788052513662	5692.92	6717.62	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	7296	6183.05	5380.49	0	0	1	0087715101	1			ZF22	Spares Invoice	October	2025	1	6183.05	5380.49	5380.49	7.00-%	-432.81	0	0	-57.5	0	0		0	9.00%	512.35	9.00%	512.35	0	1024.7	0	0		0	0	0	NOS	NOS	0.34880787037037	0.40966435185185	NOS				
ZHAW	PERFECT AUTO SPARES	31-10-2025	0950616606	3788052513661	6550.84	7730	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID620967	MAIN SHAFT	87089900	NOS	9186	7784.75	5855.69	0	0	1	0087715094	1			ZF22	Spares Invoice	October	2025	1	7784.75	5855.69	5855.69	15.00-%	-1167.71	0	0	-66.17	0	0		0	9.00%	589.58	9.00%	589.58	0	1179.16	0	0		0	0	0	NOS	NOS	0.35850694444444	0.40913194444444	NOS				
ZHAW	SRINIVASA AUTOMOBILES	31-10-2025	0950616573	3788052513660	4176.22	4928	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA305928	STEERING GEAR BOX MTG BRACKET	87081090	NOS	5798	4913.56	3695.98	0	0	1	0087715062	1			ZF22	Spares Invoice	October	2025	1	4913.56	3695.98	3695.98	15.00-%	-737.03	0	0	0	0	0		0	9.00%	375.89	9.00%	375.89	0	751.78	0	0		0	0	0	NOS	NOS	0.37428240740741	0.4016087962963	NOS				
