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	Asha Motor Service	04-11-2025	8900230196	3788272501699	18602.48	21951	VOR Orders	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	NOS	27757	23522.88	17693.91	0	0	1	0087737108	1			ZF26	Invoice	November	2025	1	23522.88	17693.91	17693.91		0	0	0	0	0	885.85		0	9.00%	1674.26	9.00%	1674.26	0	3348.52	0	0	20%	5551.4	0	0	NOS	NOS	0.63686342592593	0.64788194444444	NOS	254.48-		4008916176	MC217ERC09K189980
ZHAW	Vijaya Auto Sales & Service	03-11-2025	8900229913	3788272501698	417.68	492.82	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA325511	LAMP ASSY ROOM	87081090	NOS	654	554.24	416.9	0	0	1	0087729835	1			ZF26	Invoice	November	2025	1	554.24	416.9	416.9		0	0	0	0	0	0		0	9.00%	37.57	9.00%	37.57	0	75.14	0	0	20%	130.8	0	0	NOS	NOS	0.50681712962963	0.71577546296296	NOS	6.00-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	03-11-2025	8900229913	3788272501698	256.1	302.18	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA211400	EYE END	87082900	NOS	401	339.83	255.62	0	0	1	0087729835	1			ZF26	Invoice	November	2025	1	339.83	255.62	255.62		0	0	0	0	0	0		0	9.00%	23.04	9.00%	23.04	0	46.08	0	0	20%	80.2	0	0	NOS	NOS	0.50681712962963	0.71577546296296	NOS	3.68-		4008899977	MC2ERHRC0MB187490
ZHAW	Asha Motor Service	03-11-2025	8900229912	3788272501697	1046.58	1235	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IA305478PR	DOOR HINGE ASSY	87089900	NOS	820	694.92	522.72	0	0	2	0087730004	2			ZF26	Invoice	November	2025	2	1389.84	1045.44	1045.44		0	0	0	0	0	0		0	9.00%	94.21	9.00%	94.21	0	188.42	0	0	20%	328	0	0	NOS	NOS	0.51605324074074	0.71489583333333	NOS	15.04-		4008903599	MC2ESLRC0NC204562
ZHAW	Asha Motor Service	03-11-2025	8900229846	3788272501696	2537.08	2993.78	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	2222307251	BELT TENSIONER	84835010	NOS	3975	3368.64	2533.89	0	0	1	0087730303	1			ZF26	Invoice	November	2025	1	3368.64	2533.89	2533.89		0	0	0	0	0	0		0	9.00%	228.35	9.00%	228.35	0	456.7	0	0	20%	795	0	0	NOS	NOS	0.53265046296296	0.6041087962963	NOS	36.44-	F	4008903599	MC2ESLRC0NC204562
ZHAW	Asha Motor Service	03-11-2025	8900229846	3788272501696	2830.68	3340.22	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	2223614801	V-RIBBED BELT	84212190	NOS	4435	3758.47	2827.12	0	0	1	0087730303	1			ZF26	Invoice	November	2025	1	3758.47	2827.12	2827.12		0	0	0	0	0	0		0	9.00%	254.77	9.00%	254.77	0	509.54	0	0	20%	887	0	0	NOS	NOS	0.53265046296296	0.6041087962963	NOS	40.66-	F	4008903599	MC2ESLRC0NC204562
ZHAW	SAI RAM CARGO MOVERS	04-11-2025	0950636632	3788082500474	-12182.24	-14375	Spare Returns order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID608876	ASSY PIPE FRONT	87089900	NOS	16335	13843.22	10412.87	0	0	-1	0084045589	-1			ZG21	Spares Credit Memo	November	2025	-1	-13843.22	-10412.87	-10412.87	12.00-%	1661.19	0	0	0	0	0		0	9.00%	1096.38	9.00%	1096.38	0	-2192.76	0	0		0	0	0	NOS	NOS	0.65542824074074	0.65575231481481	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	809.17	954.83	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087739310	2			ZF22	Spares Invoice	November	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	0.77456018518519	0.80872685185185	NOS		F		
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	1224.48	1444.9	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087739310	1			ZF22	Spares Invoice	November	2025	1	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	0.77456018518519	0.80872685185185	NOS		F		
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	730.4	861.88	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	340	288.14	216.74	0	0	3	0087739310	3			ZF22	Spares Invoice	November	2025	3	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	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	1712.85	2021.17	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087739310	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.50-%	-314.2	0	0	0	0	0		0	9.00%	154.16	9.00%	154.16	0	308.32	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	608.62	718.18	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087739310	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	15.50-%	-111.65	0	0	0	0	0		0	9.00%	54.78	9.00%	54.78	0	109.56	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	211.24	249.26	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA328928	COVER DUST B	87089900	NOS	295	250	188.05	0	0	2	0087739310	1			ZF22	Spares Invoice	November	2025	1	250	376.1	188.05	15.50-%	-38.75	0	0	0	0	0		0	9.00%	19.01	9.00%	19.01	0	38.02	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	2735.38	3227.78	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	4	0087739310	4			ZF22	Spares Invoice	November	2025	4	3237.28	2435.08	2435.08	15.50-%	-501.78	0	0	0	0	0		0	9.00%	246.2	9.00%	246.2	0	492.4	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638414	3788052513949	399.34	471.22	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560	474.58	356.98	0	0	1	0087739308	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	15.00-%	-71.19	0	0	-4.03	0	0		0	9.00%	35.94	9.00%	35.94	0	71.88	0	0		0	0	0	NOS	NOS	0.59215277777778	0.80821759259259	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638414	3788052513949	99.82	117.78	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	1	0087739308	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.00-%	-17.8	0	0	-1.01	0	0		0	9.00%	8.98	9.00%	8.98	0	17.96	0	0		0	0	0	NOS	NOS	0.59215277777778	0.80821759259259	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	91.99	108.55	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.00-%	-16.4	0	0	-0.93	0	0		0	9.00%	8.28	9.00%	8.28	0	16.56	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	278.11	328.17	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	3	0087739307	3			ZF22	Spares Invoice	November	2025	3	330.51	248.61	248.61	15.00-%	-49.58	0	0	-2.81	0	0		0	9.00%	25.03	9.00%	25.03	0	50.06	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	213.94	252.46	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	1	0087739307	5			ZF22	Spares Invoice	November	2025	5	254.25	38.25	191.25	15.00-%	-38.14	0	0	-2.16	0	0		0	9.00%	19.26	9.00%	19.26	0	38.52	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	221.06	260.86	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	-2.23	0	0		0	9.00%	19.9	9.00%	19.9	0	39.8	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	275.26	324.8	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	2	0087739307	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	-2.78	0	0		0	9.00%	24.77	9.00%	24.77	0	49.54	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	213.9	252.4	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	4	0087739307	10			ZF22	Spares Invoice	November	2025	10	254.2	76.48	191.2	15.00-%	-38.13	0	0	-2.16	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	1377.02	1624.9	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	-13.91	0	0		0	9.00%	123.94	9.00%	123.94	0	247.88	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	1738.57	2051.53	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	2688.45	3172.39	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	2688.47	3172.41	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	1738.57	2051.53	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2011.72	2373.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA223315	TRACK ARM LH (HCV/MAV)	87089900	NOS	2945	2495.76	1877.31	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	2495.76	3754.62	1877.31	18.00-%	-449.24	0	0	-34.79	0	0		0	9.00%	181.06	9.00%	181.06	0	362.12	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2011.72	2373.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA223316	TRACK ARM RH (HCV/MAV)	87089900	NOS	2945	2495.76	1877.31	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	2495.76	3754.62	1877.31	18.00-%	-449.24	0	0	-34.79	0	0		0	9.00%	181.06	9.00%	181.06	0	362.12	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4897.81	5779.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305628	CYLINDER HEAD GASKET	84841090	NOS	2390	2025.42	1523.52	0	0	3	0087739304	3			ZF22	Spares Invoice	November	2025	3	6076.26	4570.56	4570.56	18.00-%	-1093.73	0	0	-84.7	0	0		0	9.00%	440.8	9.00%	440.8	0	881.6	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	901.69	1063.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	440	372.88	280.48	0	0	3	0087739304	3			ZF22	Spares Invoice	November	2025	3	1118.64	841.44	841.44	18.00-%	-201.36	0	0	-15.59	0	0		0	9.00%	81.15	9.00%	81.15	0	162.3	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2951	3482.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	6	0087739304	6			ZF22	Spares Invoice	November	2025	6	3661.02	2753.82	2753.82	18.00-%	-658.98	0	0	-51.03	0	0		0	9.00%	265.59	9.00%	265.59	0	531.18	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2177.72	2569.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087739304	2			ZF22	Spares Invoice	November	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	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	546.51	644.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	10	0087739304	10			ZF22	Spares Invoice	November	2025	10	678	510	510	18.00-%	-122.04	0	0	-9.45	0	0		0	9.00%	49.19	9.00%	49.19	0	98.38	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1731.65	2043.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	18.00-%	-386.7	0	0	-29.95	0	0		0	9.00%	155.85	9.00%	155.85	0	311.7	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	724.09	854.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	1060	898.31	675.71	0	0	6	0087739304	1			ZF22	Spares Invoice	November	2025	1	898.31	4054.26	675.71	18.00-%	-161.7	0	0	-12.52	0	0		0	9.00%	65.17	9.00%	65.17	0	130.34	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1960.49	2313.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC322617	ASSY. LOCK KIT	83011000	NOS	2870	2432.2	1829.5	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2432.2	1829.5	1829.5	18.00-%	-437.8	0	0	-33.9	0	0		0	9.00%	176.45	9.00%	176.45	0	352.9	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	389.38	459.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	2	0087739304	2			ZF22	Spares Invoice	November	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	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	245.92	290.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	1246495	BOLT M14x2x90	73181500	NOS	90	76.27	57.37	0	0	10	0087739304	4			ZF22	Spares Invoice	November	2025	4	305.08	573.7	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	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	7090.57	8366.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	4	0087739304	4			ZF22	Spares Invoice	November	2025	4	8796.6	6616.8	6616.8	18.00-%	-1583.39	0	0	-122.62	0	0		0	9.00%	638.15	9.00%	638.15	0	1276.3	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	901.69	1063.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999508	FRONT WHEEL HUB BOLT KIT RH	73181500	NOS	440	372.88	280.48	0	0	3	0087739304	3			ZF22	Spares Invoice	November	2025	3	1118.64	841.44	841.44	18.00-%	-201.36	0	0	-15.59	0	0		0	9.00%	81.15	9.00%	81.15	0	162.3	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3005.63	3546.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328307	HEAD & FUEL FILTER ASSY	84213100	NOS	4400	3728.81	2804.81	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	3728.81	5609.62	2804.81	18.00-%	-671.19	0	0	-51.98	0	0		0	9.00%	270.51	9.00%	270.51	0	541.02	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	157.11	185.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	194.92	293.24	146.62	18.00-%	-35.09	0	0	-2.72	0	0		0	9.00%	14.14	9.00%	14.14	0	28.28	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1605.3	1894.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087739304	2			ZF22	Spares Invoice	November	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	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	129.8	153.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	18.00-%	-28.98	0	0	-2.24	0	0		0	9.00%	11.68	9.00%	11.68	0	23.36	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1019.86	1203.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	1493	1265.25	951.72	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	1265.25	951.72	951.72	18.00-%	-227.75	0	0	-17.64	0	0		0	9.00%	91.79	9.00%	91.79	0	183.58	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3134.08	3698.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	1147	972.04	731.16	0	0	4	0087739304	4			ZF22	Spares Invoice	November	2025	4	3888.16	2924.64	2924.64	18.00-%	-699.87	0	0	-54.2	0	0		0	9.00%	282.07	9.00%	282.07	0	564.14	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3025.45	3570.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA334496	STEERING LOWER COLUMN	87089400	NOS	4429	3753.39	2823.3	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	3753.39	2823.3	2823.3	18.00-%	-675.61	0	0	-52.32	0	0		0	9.00%	272.29	9.00%	272.29	0	544.58	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1180.41	1392.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	18.00-%	-263.59	0	0	-20.41	0	0		0	9.00%	106.24	9.00%	106.24	0	212.48	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4457.92	5260.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	3263	2765.26	2080.02	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	5530.52	4160.04	4160.04	18.00-%	-995.49	0	0	-77.1	0	0		0	9.00%	401.21	9.00%	401.21	0	802.42	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2395.62	2826.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	3507	2972.03	2235.56	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2972.03	2235.56	2235.56	18.00-%	-534.97	0	0	-41.43	0	0		0	9.00%	215.61	9.00%	215.61	0	431.22	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	5729.84	6761.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305575	EGR SOLENOID	87089900	NOS	4194	3554.24	2673.5	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	7108.48	5347	5347	18.00-%	-1279.53	0	0	-99.09	0	0		0	9.00%	515.69	9.00%	515.69	0	1031.38	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1104.58	1303.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID360697	HIGH PRESSURE PIPE ASSY 1	87089900	NOS	1617	1370.34	1030.77	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	18.00-%	-246.66	0	0	-19.1	0	0		0	9.00%	99.41	9.00%	99.41	0	198.82	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1674.96	1976.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	18.00-%	-374.03	0	0	-28.97	0	0		0	9.00%	150.75	9.00%	150.75	0	301.5	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4392.33	5182.95	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	6430	5449.15	4098.85	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	5449.15	4098.85	4098.85	18.00-%	-980.85	0	0	-75.96	0	0		0	9.00%	395.31	9.00%	395.31	0	790.62	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3224.23	3804.59	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	4720	4000	3008.8	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	4000	3008.8	3008.8	18.00-%	-720	0	0	-55.76	0	0		0	9.00%	290.18	9.00%	290.18	0	580.36	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	7865.22	9280.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087739304	1			ZF22	Spares Invoice	November	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	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4791.95	5654.51	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	7015	5944.92	4471.77	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	5944.92	8943.54	4471.77	18.00-%	-1070.09	0	0	-82.87	0	0		0	9.00%	431.28	9.00%	431.28	0	862.56	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	8668.54	10228.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	10754.24	8089.34	8089.34	18.00-%	-1935.76	0	0	-149.91	0	0		0	9.00%	780.17	9.00%	780.17	0	1560.34	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1700.23	2006.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA339306	CRASH BOX ASSY	87081090	NOS	2489	2109.32	1586.63	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2109.32	1586.63	1586.63	18.00-%	-379.68	0	0	-29.4	0	0		0	9.00%	153.02	9.00%	153.02	0	306.04	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	3814.61	4501.27	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID335777	WATER PUMP HOUSING (TBK ESS)	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087738992	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	99.97		0	9.00%	343.33	9.00%	343.33	0	686.66	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	306.23	361.35	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID310269	Bolt, Alternator Mounting	87089900	NOS	414	350.85	263.91	0	0	2	0087738992	1			ZF22	Spares Invoice	November	2025	1	350.85	527.82	263.91	15.00-%	-52.63	0	0	0	0	8.02		0	9.00%	27.56	9.00%	27.56	0	55.12	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	1771.56	2090.46	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087738992	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	46.42		0	9.00%	159.45	9.00%	159.45	0	318.9	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS		F		
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	733.78	865.86	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	4	0087738992	4			ZF22	Spares Invoice	November	2025	4	840.68	632.36	632.36	15.00-%	-126.1	0	0	0	0	19.23		0	9.00%	66.04	9.00%	66.04	0	132.08	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	902.43	1064.87	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087738992	1			ZF22	Spares Invoice	November	2025	1	1033.9	1555.4	777.7	15.00-%	-155.09	0	0	0	0	23.65		0	9.00%	81.22	9.00%	81.22	0	162.44	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS		F		
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	103.55	122.19	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID310453	GASKET WATER PUMP HOUSING	48239030	NOS	70	59.32	44.62	0	0	2	0087738992	2			ZF22	Spares Invoice	November	2025	2	118.64	89.24	89.24	15.00-%	-17.8	0	0	0	0	2.71		0	9.00%	9.32	9.00%	9.32	0	18.64	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	The Popular Eicher Shoppe	04-11-2025	0950637811	3788052513945	3676.34	4338	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	87088000	NOS	2613	2214.41	1665.68	0	0	2	0087738688	2			ZF22	Spares Invoice	November	2025	2	4428.82	3331.36	3331.36	17.00-%	-752.9	0	0	0	0	0		0	9.00%	330.83	9.00%	330.83	0	661.66	0	0		0	0	0	NOS	NOS	0.4728587962963	0.7366087962963	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	04-11-2025	0950637581	3788052513944	2821.6	3329.48	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	3917	3319.49	2496.92	0	0	1	0087738468	1			ZF22	Spares Invoice	November	2025	1	3319.49	2496.92	2496.92	15.00-%	-497.92	0	0	0	0	0		0	9.00%	253.94	9.00%	253.94	0	507.88	0	0		0	0	0	NOS	NOS	0.61943287037037	0.72105324074074	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	04-11-2025	0950637581	3788052513944	7964.86	9398.52	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087738468	1			ZF22	Spares Invoice	November	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	0.61943287037037	0.72105324074074	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	213.82	252.3	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087738266	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	-2.16	0	0		0	9.00%	19.24	9.00%	19.24	0	38.48	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2096.62	2474.02	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID380917	JUMPER HARNESS KIT	85443000	NOS	2940	2491.53	1874.13	0	0	2	0087738266	1			ZF22	Spares Invoice	November	2025	1	2491.53	3748.26	1874.13	15.00-%	-373.73	0	0	-21.18	0	0		0	9.00%	188.7	9.00%	188.7	0	377.4	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	1369.19	1615.65	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	12	0087738266	12			ZF22	Spares Invoice	November	2025	12	1627.08	1223.88	1223.88	15.00-%	-244.06	0	0	-13.83	0	0		0	9.00%	123.23	9.00%	123.23	0	246.46	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	4439.21	5238.27	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.69	264.54	0	0	15	0087738266	15			ZF22	Spares Invoice	November	2025	15	5275.35	3968.1	3968.1	15.00-%	-791.3	0	0	-44.84	0	0		0	9.00%	399.53	9.00%	399.53	0	799.06	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZLUB	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	8985.54	10602.94	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	12	0087738266	12			ZF22	Spares Invoice	November	2025	12	10677.96	8031.96	8031.96	15.00-%	-1601.69	0	0	-90.76	0	0		0	9.00%	808.7	9.00%	808.7	0	1617.4	0	5		0	60	60	PAC	PAC	0.63574074074074	0.70899305555556	PAK				
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	5725.74	6756.38	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	1147	972.03	731.16	0	0	7	0087738266	7			ZF22	Spares Invoice	November	2025	7	6804.21	5118.12	5118.12	15.00-%	-1020.63	0	0	-57.84	0	0		0	9.00%	515.32	9.00%	515.32	0	1030.64	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	4153.31	4900.91	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	1456	1233.9	928.14	0	0	4	0087738266	4			ZF22	Spares Invoice	November	2025	4	4935.6	3712.56	3712.56	15.00-%	-740.34	0	0	-41.95	0	0		0	9.00%	373.8	9.00%	373.8	0	747.6	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	3990	4708.2	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID203201	GASKET KIT, ENGINE OVERHAUL (HCV)	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087738266	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.00-%	-711.23	0	0	-40.3	0	0		0	9.00%	359.1	9.00%	359.1	0	718.2	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	784.45	925.65	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	4	0087738266	4			ZF22	Spares Invoice	November	2025	4	932.2	701.2	701.2	15.00-%	-139.83	0	0	-7.92	0	0		0	9.00%	70.6	9.00%	70.6	0	141.2	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2826.87	3335.71	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	4	0087738266	4			ZF22	Spares Invoice	November	2025	4	3359.32	2526.88	2526.88	15.00-%	-503.9	0	0	-28.55	0	0		0	9.00%	254.42	9.00%	254.42	0	508.84	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2788.36	3290.26	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IE318637	LED FLASHER	85441190	NOS	1955	1656.78	1246.23	0	0	2	0087738266	2			ZF22	Spares Invoice	November	2025	2	3313.56	2492.46	2492.46	15.00-%	-497.03	0	0	-28.17	0	0		0	9.00%	250.95	9.00%	250.95	0	501.9	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	1112.46	1312.7	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	8	0087738266	8			ZF22	Spares Invoice	November	2025	8	1322	994.4	994.4	15.00-%	-198.3	0	0	-11.24	0	0		0	9.00%	100.12	9.00%	100.12	0	200.24	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	4647.51	5484.07	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA346443	DRAG LINK ASSY	87089900	NOS	6517	5522.88	4154.31	0	0	1	0087738266	1			ZF22	Spares Invoice	November	2025	1	5522.88	4154.31	4154.31	15.00-%	-828.43	0	0	-46.94	0	0		0	9.00%	418.28	9.00%	418.28	0	836.56	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2366.18	2792.1	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2223340350	COOLANT PIPE	84099199	NOS	1659	1405.93	1057.54	0	0	3	0087738266	2			ZF22	Spares Invoice	November	2025	2	2811.86	3172.62	2115.08	15.00-%	-421.78	0	0	-23.9	0	0		0	9.00%	212.96	9.00%	212.96	0	425.92	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	3375.28	3982.84	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID312713	CLUTCH BOOSTER	87089900	NOS	4733	4011.02	3017.09	0	0	1	0087738266	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	-34.09	0	0		0	9.00%	303.78	9.00%	303.78	0	607.56	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637339	3788052513942	9499.16	11209	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID338902	FLYWHEEL HOUSING	87089900	NOS	13187	11175.42	8406.15	0	0	1	0087738185	1			ZF22	Spares Invoice	November	2025	1	11175.42	8406.15	8406.15	15.00-%	-1676.31	0	0	0	0	0		0	9.00%	854.92	9.00%	854.92	0	1709.84	0	0		0	0	0	NOS	NOS	0.66741898148148	0.70376157407407	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	4343.64	5125.5	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	603	511.02	384.39	0	0	10	0087738175	10			ZF22	Spares Invoice	November	2025	10	5110.2	3843.9	3843.9	15.00-%	-766.53	0	0	0	0	0		0	9.00%	390.93	9.00%	390.93	0	781.86	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	7419.43	8754.93	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	10	0087738175	10			ZF22	Spares Invoice	November	2025	10	8728.8	6565.8	6565.8	15.00-%	-1309.32	0	0	0	0	0		0	9.00%	667.75	9.00%	667.75	0	1335.5	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	662.71	781.99	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	2	0087738175	2			ZF22	Spares Invoice	November	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	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	17424.9	20561.4	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	2419	2050	1542.01	0	0	10	0087738175	10			ZF22	Spares Invoice	November	2025	10	20500	15420.1	15420.1	15.00-%	-3075	0	0	0	0	0		0	9.00%	1568.25	9.00%	1568.25	0	3136.5	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	19.45	22.95	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	27	22.88	17.21	0	0	1	0087738175	1			ZF22	Spares Invoice	November	2025	1	22.88	17.21	17.21	15.00-%	-3.43	0	0	0	0	0		0	9.00%	1.75	9.00%	1.75	0	3.5	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	12029.64	14194.98	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	20	0087738175	20			ZF22	Spares Invoice	November	2025	20	14152.6	10645.6	10645.6	15.00-%	-2122.89	0	0	0	0	0		0	9.00%	1082.67	9.00%	1082.67	0	2165.34	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	15711.21	18539.25	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID335523	DRIVE ASSEMBLY	87089900	NOS	21811	18483.9	13903.59	0	0	1	0087738175	1			ZF22	Spares Invoice	November	2025	1	18483.9	13903.59	13903.59	15.00-%	-2772.59	0	0	0	0	0		0	9.00%	1414.02	9.00%	1414.02	0	2828.04	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	1341.26	1582.68	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID204232	PIPE TG CASE (HCV)	84099941	NOS	1862	1577.97	1186.95	0	0	1	0087738166	1			ZF22	Spares Invoice	November	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	0.66491898148148	0.70241898148148	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	34503.95	40714.71	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	10	0087738166	10			ZF22	Spares Invoice	November	2025	10	40593.2	30534.2	30534.2	15.00-%	-6088.98	0	0	0	0	0		0	9.00%	3105.38	9.00%	3105.38	0	6210.76	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	1104.99	1303.89	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID302041	PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)	87089900	NOS	1534	1300	977.86	0	0	1	0087738166	1			ZF22	Spares Invoice	November	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	0.66491898148148	0.70241898148148	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	7530.36	8885.84	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	10454	8859.32	6663.98	0	0	1	0087738166	1			ZF22	Spares Invoice	November	2025	1	8859.32	6663.98	6663.98	15.00-%	-1328.9	0	0	0	0	0		0	9.00%	677.74	9.00%	677.74	0	1355.48	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	12404.12	14636.88	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	20	0087738166	20			ZF22	Spares Invoice	November	2025	20	14593.2	10977	10977	15.00-%	-2188.98	0	0	0	0	0		0	9.00%	1116.38	9.00%	1116.38	0	2232.76	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	352.96	416.5	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID201876	HOSE INTERCOOLER OUTLET (HCV)	40091100	NOS	245	207.63	156.18	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	415.26	312.36	312.36	15.00-%	-62.29	0	0	0	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	61.23	72.25	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID310366	Lock Nut M24*1.5	73181600	NOS	85	72.03	54.18	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	72.03	54.18	54.18	15.00-%	-10.8	0	0	0	0	0		0	9.00%	5.51	9.00%	5.51	0	11.02	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1685.53	1988.93	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087738149	12			ZF22	Spares Invoice	November	2025	12	1983	1491.6	1491.6	15.00-%	-297.45	0	0	0	0	0		0	9.00%	151.7	9.00%	151.7	0	303.4	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1120.82	1322.58	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	778	659.32	495.94	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	1318.64	991.88	991.88	15.00-%	-197.8	0	0	0	0	0		0	9.00%	100.88	9.00%	100.88	0	201.76	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	4242.74	5006.44	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID343208	ACCELERATOR CABLE HCB	87082900	NOS	5890	4991.53	3754.63	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	4991.53	3754.63	3754.63	15.00-%	-748.73	0	0	0	0	0		0	9.00%	381.85	9.00%	381.85	0	763.7	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	859.36	1014.04	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID342081	PIPE COMPRESSOROUTLET	87089900	NOS	1193	1011.02	760.49	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	194.48	229.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	MH037279	BOLT EYE(10x1.25)	87089900	NOS	27	22.88	17.21	0	0	10	0087738149	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.5	9.00%	17.5	0	35	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	338.57	399.51	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID205970	CLAMP-SL TB 74 (40.40)	87089900	NOS	235	199.16	149.8	0	0	2	0087738149	2			ZF22	Spares Invoice	November	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	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1037.28	1224	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720	610.17	458.97	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	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	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	3399.95	4011.95	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IC300898	RETURN PIPE ASSY	87089900	NOS	2360	2000	1504.4	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	4000	3008.8	3008.8	15.00-%	-600	0	0	0	0	0		0	9.00%	306	9.00%	306	0	612	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	102.29	120.71	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID314949	CONNECTOR	87089900	NOS	142	120.34	90.52	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	120.34	90.52	90.52	15.00-%	-18.05	0	0	0	0	0		0	9.00%	9.21	9.00%	9.21	0	18.42	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	2209.97	2607.77	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID302041	PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)	87089900	NOS	1534	1300	977.86	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	2600	1955.72	1955.72	15.00-%	-390	0	0	0	0	0		0	9.00%	198.9	9.00%	198.9	0	397.8	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	255.72	301.74	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	300.85	226.3	226.3	15.00-%	-45.13	0	0	0	0	0		0	9.00%	23.01	9.00%	23.01	0	46.02	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	501.35	591.59	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	589.83	443.67	443.67	15.00-%	-88.47	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1026.49	1211.27	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	73181500	NOS	95	80.51	60.56	0	0	15	0087738149	15			ZF22	Spares Invoice	November	2025	15	1207.65	908.4	908.4	15.00-%	-181.15	0	0	0	0	0		0	9.00%	92.39	9.00%	92.39	0	184.78	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1058.88	1249.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	87089400	NOS	1470	1245.76	937.06	0	0	1	0087738149	1			ZF22	Spares Invoice	November	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	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	734.74	867	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	1	0087738149	1			ZF22	Spares Invoice	November	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	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1174.14	1385.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA342100	CAP, WHEEL FRONT	87089900	NOS	815	690.68	519.53	0	0	2	0087738149	2			ZF22	Spares Invoice	November	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	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	367.36	433.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	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	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	185.84	219.3	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID201285	SPACER EXHAUST MANIFOLD (EURO-II)	87089900	NOS	129	109.32	82.23	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	218.64	164.46	164.46	15.00-%	-32.8	0	0	0	0	0		0	9.00%	16.73	9.00%	16.73	0	33.46	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	374.57	441.99	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID309707	HOSE CLAMP SLTB	73079210	NOS	260	220.34	165.74	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	230.52	272.02	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	MF660070	GASKET (WASHER)	87089900	NOS	32	27.12	20.4	0	0	10	0087738149	10			ZF22	Spares Invoice	November	2025	10	271.2	204	204	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	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1620.02	1911.62	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	87089900	NOS	2249	1905.93	1433.64	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	1905.93	1433.64	1433.64	15.00-%	-285.89	0	0	0	0	0		0	9.00%	145.8	9.00%	145.8	0	291.6	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	8283.77	9774.87	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID338992	FLYWHEEL ASSEMBLY	87089900	NOS	11500	9745.76	7330.76	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	9745.76	7330.76	7330.76	15.00-%	-1461.86	0	0	0	0	0		0	9.00%	745.55	9.00%	745.55	0	1491.1	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Canara Auto Corporation AM Road	04-11-2025	0950637136	3788052513938	2917.92	3443.18	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID305184	CUSHION RUBBER, FR ENGINE MTG	87081090	NOS	2046	1733.9	1304.24	0	0	2	0087737947	2			ZF22	Spares Invoice	November	2025	2	3467.8	2608.48	2608.48	15.00-%	-520.17	0	0	-29.48	0	0		0	9.00%	262.63	9.00%	262.63	0	525.26	0	0		0	0	0	NOS	NOS	0.64101851851852	0.6902662037037	NOS				
ZHAW	Canara Auto Corporation AM Road	04-11-2025	0950637136	3788052513938	2182.02	2574.82	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID305188	CUSHION ENGINE SUPPORT - REAR	87081090	NOS	1530	1296.61	975.31	0	0	2	0087737947	2			ZF22	Spares Invoice	November	2025	2	2593.22	1950.62	1950.62	15.00-%	-388.98	0	0	-22.04	0	0		0	9.00%	196.4	9.00%	196.4	0	392.8	0	0		0	0	0	NOS	NOS	0.64101851851852	0.6902662037037	NOS				
ZHAW	Kohinoor Automobiles	04-11-2025	0950637119	3788052513937	4861.04	5736	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC304384	ASSY CROSSS MEMBER ENG MTG	87082900	NOS	6830	5788.14	4353.84	0	0	1	0087737933	1			ZF22	Spares Invoice	November	2025	1	5788.14	4353.84	4353.84	15.00-%	-868.22	0	0	-59.04	0	0		0	9.00%	437.48	9.00%	437.48	0	874.96	0	0		0	0	0	NOS	NOS	0.65561342592593	0.68939814814815	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636981	3788052513936	1308.15	1543.61	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IC321893	U-Bolt 20.15 Weveller Suspension	87089900	NOS	908	769.49	578.81	0	0	2	0087737765	2			ZF22	Spares Invoice	November	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	0.63853009259259	0.67972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636981	3788052513936	14695.14	17340.24	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	20	0087737765	20			ZF22	Spares Invoice	November	2025	20	17288.2	13004.2	13004.2	15.00-%	-2593.23	0	0	0	0	0		0	9.00%	1322.55	9.00%	1322.55	0	2645.1	0	0		0	0	0	NOS	NOS	0.63853009259259	0.67972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636981	3788052513936	11957.77	14110.15	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID316980	ASSY FLYWHEEL AND RING GEARE694 AUTO	84835090	NOS	16600	14067.8	10581.8	0	0	1	0087737765	1			ZF22	Spares Invoice	November	2025	1	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	0.63853009259259	0.67972222222222	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	215.98	254.86	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087737745	30			ZF22	Spares Invoice	November	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	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	139.03	164.05	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087737745	1			ZF22	Spares Invoice	November	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	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	2629.26	3102.52	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA342953	BALL JOINT ASSY LH	87089900	NOS	1825	1546.61	1163.36	0	0	2	0087737745	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	763.56	901	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID305974	RETAINER CLIP	87082900	NOS	212	179.66	135.14	0	0	5	0087737745	5			ZF22	Spares Invoice	November	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	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	477.58	563.54	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	663	561.86	422.63	0	0	1	0087737745	1			ZF22	Spares Invoice	November	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	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	474.7	560.14	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	659	558.47	420.08	0	0	1	0087737745	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	15.00-%	-83.77	0	0	0	0	0		0	9.00%	42.72	9.00%	42.72	0	85.44	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	1131.67	1335.37	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087737745	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	0	0	0		0	9.00%	101.85	9.00%	101.85	0	203.7	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	2629.26	3102.52	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA342952	BALL JOINT ASSY RH	87089900	NOS	1825	1546.61	1163.36	0	0	2	0087737745	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	259.57	306.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	317.79	239.04	239.04	17.50-%	-55.61	0	0	-2.62	0	0		0	9.00%	23.36	9.00%	23.36	0	46.72	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	697.72	823.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	17.50-%	-149.49	0	0	-7.05	0	0		0	9.00%	62.79	9.00%	62.79	0	125.58	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1055.55	1245.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	5	0087737131	5			ZF22	Spares Invoice	November	2025	5	1292.35	972.1	972.1	17.50-%	-226.16	0	0	-10.66	0	0		0	9.00%	95	9.00%	95	0	190	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS		F		
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	873.54	1030.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	1069.5	804.48	804.48	17.50-%	-187.16	0	0	-8.82	0	0		0	9.00%	78.62	9.00%	78.62	0	157.24	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	484.51	571.73	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	10	0087737131	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	17.50-%	-103.81	0	0	-4.89	0	0		0	9.00%	43.61	9.00%	43.61	0	87.22	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	735.09	867.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	900	676.98	676.98	17.50-%	-157.5	0	0	-7.43	0	0		0	9.00%	66.16	9.00%	66.16	0	132.32	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	242.26	285.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002019	ENGINE STOP CABLE (MICO)	87089900	NOS	350	296.61	223.11	0	0	1	0087737131	1			ZF22	Spares Invoice	November	2025	1	296.61	223.11	223.11	17.50-%	-51.91	0	0	-2.45	0	0		0	9.00%	21.8	9.00%	21.8	0	43.6	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1027.19	1212.09	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	742	628.82	472.99	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	17.50-%	-220.09	0	0	-10.38	0	0		0	9.00%	92.45	9.00%	92.45	0	184.9	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1962.32	2315.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	2402.55	1807.2	1807.2	17.50-%	-420.45	0	0	-19.82	0	0		0	9.00%	176.61	9.00%	176.61	0	353.22	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	477.62	563.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	6	0087737131	3			ZF22	Spares Invoice	November	2025	3	584.76	879.72	439.86	17.50-%	-102.33	0	0	-4.82	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	751.01	886.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID320169	HOSE TC OUTLET	40091100	NOS	1085	919.49	691.64	0	0	1	0087737131	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	17.50-%	-160.91	0	0	-7.59	0	0		0	9.00%	67.59	9.00%	67.59	0	135.18	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	127.36	150.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB163621	SPRING RETURN	87089900	NOS	92	77.97	58.65	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	155.94	117.3	117.3	17.50-%	-27.29	0	0	-1.29	0	0		0	9.00%	11.46	9.00%	11.46	0	22.92	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	229.11	270.35	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	331	280.51	211	0	0	1	0087737131	1			ZF22	Spares Invoice	November	2025	1	280.51	211	211	17.50-%	-49.09	0	0	-2.31	0	0		0	9.00%	20.62	9.00%	20.62	0	41.24	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1654.29	1952.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	1195	1012.71	761.76	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	2025.42	1523.52	1523.52	17.50-%	-354.45	0	0	-16.71	0	0		0	9.00%	148.88	9.00%	148.88	0	297.76	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950636386	3788052513933	1117.02	1318	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IU432801	WIPER BLADE	85124000	NOS	775	656.78	494.03	0	0	2	0087737089	2			ZF22	Spares Invoice	November	2025	2	1313.56	988.06	988.06	15.00-%	-197.03	0	0	0	0	0		0	9.00%	100.49	9.00%	100.49	0	200.98	0	0		0	0	0	NOS	NOS	0.62888888888889	0.63527777777778	NOS				
ZHAW	MK LUBRICANTS & AUTOMOBILES NL	04-11-2025	0950636089	3788052513932	3194.98	3770	Spares Sales Order	0011624693	REGISTERED	29AGJPR3978D1ZU	3788	ID365831	DAMPER PULLEY	87089900	NOS	4461	3780.51	2843.7	0	0	1	0087736747	1			ZF22	Spares Invoice	November	2025	1	3780.51	2843.7	2843.7	15.50-%	-585.98	0	0	0	0	0		0	9.00%	287.51	9.00%	287.51	0	575.02	0	0		0	0	0	NOS	NOS	0.60508101851852	0.6106712962963	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636087	3788052513931	5525.4	6520	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE332172	UCS ASSEMBLY	87089900	NOS	7983	6765.25	5088.82	0	0	1	0087736738	1			ZF22	Spares Invoice	November	2025	1	6765.25	5088.82	5088.82	17.50-%	-1183.92	0	0	-55.81	0	0		0	9.00%	497.3	9.00%	497.3	0	994.6	0	0		0	0	0	NOS	NOS	0.52508101851852	0.61015046296296	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	542.01	639.57	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087736603	5			ZF22	Spares Invoice	November	2025	5	644.05	484.45	484.45	15.00-%	-96.61	0	0	-5.47	0	0		0	9.00%	48.78	9.00%	48.78	0	97.56	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	463.61	547.05	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ME015420	GASKET, THERMOSTAT CASE	48239030	NOS	65	55.09	41.43	0	0	10	0087736603	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	15.00-%	-82.64	0	0	-4.68	0	0		0	9.00%	41.72	9.00%	41.72	0	83.44	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	2133.14	2517.08	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087736603	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	-21.55	0	0		0	9.00%	191.97	9.00%	191.97	0	383.94	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	2133.14	2517.08	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA353081	FOOTSTEP ASSY 2115 RH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087736603	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	-21.55	0	0		0	9.00%	191.97	9.00%	191.97	0	383.94	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	328.07	387.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA344248	A PILLAR LH ASSY.	87089900	NOS	460	389.83	293.23	0	0	2	0087736603	1			ZF22	Spares Invoice	November	2025	1	389.83	586.46	293.23	15.00-%	-58.47	0	0	-3.31	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	328.07	387.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA344250	A PILLAR RH ASSY	87089900	NOS	460	389.83	293.23	0	0	2	0087736603	1			ZF22	Spares Invoice	November	2025	1	389.83	586.46	293.23	15.00-%	-58.47	0	0	-3.31	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	04-11-2025	0950635954	3788052513929	9004.24	10625	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	6287	5327.97	4007.7	0	0	2	0087736597	2			ZF22	Spares Invoice	November	2025	2	10655.94	8015.4	8015.4	15.50-%	-1651.67	0	0	0	0	0		0	9.00%	810.38	9.00%	810.38	0	1620.76	0	0		0	0	0	NOS	NOS	0.57028935185185	0.59724537037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	2211.47	2609.53	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	1074.77	1268.23	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	746	632.21	475.54	0	0	2	0087736593	2			ZF22	Spares Invoice	November	2025	2	1264.42	951.08	951.08	15.00-%	-189.66	0	0	0	0	0		0	9.00%	96.73	9.00%	96.73	0	193.46	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	461.02	544	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	4	0087736593	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	437.97	516.81	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	399.8	471.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	1725.23	2035.77	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	221.87	261.81	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	486.24	573.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	1411.89	1666.03	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	5853.54	6907.16	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	82.84	97.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	159.2	187.86	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	291.74	344.26	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	142.63	168.31	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	248.51	293.25	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	404.84	477.7	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087736593	1			ZF22	Spares Invoice	November	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	0.5333912037037	0.59689814814815	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	213.91	252.41	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	10	0087736578	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	15.00-%	-38.13	0	0	-2.16	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS		F		
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	925.66	1092.28	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	-9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	166.62	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	925.66	1092.28	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	-9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	166.62	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	1077.56	1271.52	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	-10.88	0	0		0	9.00%	96.98	9.00%	96.98	0	193.96	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	896.42	1057.78	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	-9.05	0	0		0	9.00%	80.68	9.00%	80.68	0	161.36	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	713.15	841.51	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	15.00-%	-127.12	0	0	-7.2	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	2795.5	3298.68	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087736578	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	15.00-%	-498.31	0	0	-28.24	0	0		0	9.00%	251.59	9.00%	251.59	0	503.18	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS		F		
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	527.73	622.71	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	370	313.56	235.86	0	0	2	0087736578	2			ZF22	Spares Invoice	November	2025	2	627.12	471.72	471.72	15.00-%	-94.07	0	0	-5.33	0	0		0	9.00%	47.49	9.00%	47.49	0	94.98	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	919.96	1085.56	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	15.00-%	-163.98	0	0	-9.29	0	0		0	9.00%	82.8	9.00%	82.8	0	165.6	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	677.49	799.43	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	-6.84	0	0		0	9.00%	60.97	9.00%	60.97	0	121.94	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	677.49	799.43	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	-6.84	0	0		0	9.00%	60.97	9.00%	60.97	0	121.94	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	962.76	1136.06	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087736578	2			ZF22	Spares Invoice	November	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	0.53467592592593	0.59572916666667	NOS		F		
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	691.75	816.27	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485	411.02	309.17	0	0	2	0087736578	2			ZF22	Spares Invoice	November	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	0.53467592592593	0.59572916666667	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	2005.44	2366.42	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	2784	2359.32	1774.68	0	0	1	0087736193	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	15.00-%	-353.9	0	0	0	0	0		0	9.00%	180.49	9.00%	180.49	0	360.98	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	4458.94	5261.54	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2224193473	BELT TENSIONER	84835090	NOS	3095	2622.88	1972.93	0	0	2	0087736193	2			ZF22	Spares Invoice	November	2025	2	5245.76	3945.86	3945.86	15.00-%	-786.86	0	0	0	0	0		0	9.00%	401.3	9.00%	401.3	0	802.6	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	2056.59	2426.77	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2222898766	IDLER PULLEY	84835090	NOS	2855	2419.49	1819.94	0	0	1	0087736193	1			ZF22	Spares Invoice	November	2025	1	2419.49	1819.94	1819.94	15.00-%	-362.92	0	0	0	0	0		0	9.00%	185.09	9.00%	185.09	0	370.18	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	1804.47	2129.27	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2224183976	V-RIBBED BELT	40103110	NOS	2505	2122.88	1596.83	0	0	1	0087736193	1			ZF22	Spares Invoice	November	2025	1	2122.88	1596.83	1596.83	15.00-%	-318.43	0	0	0	0	0		0	9.00%	162.4	9.00%	162.4	0	324.8	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	1240.41	1463.69	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	0	0	0		0	9.00%	111.64	9.00%	111.64	0	223.28	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	1689.19	1993.25	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087736190	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	15.00-%	-298.09	0	0	0	0	0		0	9.00%	152.03	9.00%	152.03	0	304.06	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	4597.9	5425.52	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	6383	5409.32	4068.89	0	0	2	0087736190	1			ZF22	Spares Invoice	November	2025	1	5409.32	8137.78	4068.89	15.00-%	-811.4	0	0	0	0	0		0	9.00%	413.81	9.00%	413.81	0	827.62	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	507.83	599.23	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	3	0087736190	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.7	9.00%	45.7	0	91.4	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	629.58	742.9	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID208907	BRACKET, MOUNTING, F, LH (15.16)	87089900	NOS	437	370.34	278.57	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	740.68	557.14	557.14	15.00-%	-111.1	0	0	0	0	0		0	9.00%	56.66	9.00%	56.66	0	113.32	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	14726.53	17377.31	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087736190	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.53613425925926	0.55159722222222	PAK				
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	3130.12	3693.54	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087736190	10			ZF22	Spares Invoice	November	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	0.53613425925926	0.55159722222222	PAK				
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	6886.26	8125.8	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.53613425925926	0.55159722222222	PAK				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	690.08	814.3	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA205305	DRAIN PLUG	87089900	NOS	479	405.93	305.34	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	2715.29	3204.05	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	10	0087736190	10			ZF22	Spares Invoice	November	2025	10	3050.9	2294.8	2294.8	11.00-%	-335.6	0	0	0	0	0		0	9.00%	244.38	9.00%	244.38	0	488.76	0	1		0	10	10	PAC	PAC	0.53613425925926	0.55159722222222	PAK				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	1458.67	1721.23	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	3	0087736190	3			ZF22	Spares Invoice	November	2025	3	1716.09	1290.84	1290.84	15.00-%	-257.41	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	4287.45	5059.19	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	1488	1261.02	948.54	0	0	4	0087736190	4			ZF22	Spares Invoice	November	2025	4	5044.08	3794.16	3794.16	15.00-%	-756.61	0	0	0	0	0		0	9.00%	385.87	9.00%	385.87	0	771.74	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	648.29	764.99	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB002498	IB002498,BOLT FLANGE (10X1.5X20) 10T	73181500	NOS	90	76.27	57.37	0	0	10	0087736190	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	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	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	04-11-2025	0950635596	3788052513924	199.22	235	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB161540	PAD REAR SPRING	87089900	NOS	138	116.95	87.97	0	0	2	0087736180	2			ZF22	Spares Invoice	November	2025	2	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	0.54465277777778	0.55086805555556	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	677.11	798.99	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	796.6	599.2	599.2	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	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	2921.67	3447.57	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	3437.28	2585.52	2585.52	15.00-%	-515.59	0	0	0	0	0		0	9.00%	262.95	9.00%	262.95	0	525.9	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	2921.67	3447.57	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	3437.28	2585.52	2585.52	15.00-%	-515.59	0	0	0	0	0		0	9.00%	262.95	9.00%	262.95	0	525.9	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	799.58	943.5	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	2	0087736176	2			ZF22	Spares Invoice	November	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	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	504.24	595	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID355213	GASKET, EXHAUST MANIFOLD	87089900	NOS	700	593.22	446.22	0	0	1	0087736176	1			ZF22	Spares Invoice	November	2025	1	593.22	446.22	446.22	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	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	5114.42	6035.02	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	50	0087736176	50			ZF22	Spares Invoice	November	2025	50	6017	4526	4526	15.00-%	-902.55	0	0	0	0	0		0	9.00%	460.3	9.00%	460.3	0	920.6	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	1434.19	1692.35	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	2	0087736176	1			ZF22	Spares Invoice	November	2025	1	1687.29	2538.36	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	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	5719.43	6748.93	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	6728.8	5061.4	5061.4	15.00-%	-1009.32	0	0	0	0	0		0	9.00%	514.75	9.00%	514.75	0	1029.5	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	1645.25	1941.39	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	1935.6	1455.96	1455.96	15.00-%	-290.34	0	0	0	0	0		0	9.00%	148.07	9.00%	148.07	0	296.14	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	1944.93	2295.01	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	6	0087736176	6			ZF22	Spares Invoice	November	2025	6	2288.16	1721.16	1721.16	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	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	702.27	828.67	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	12	0087736176	15			ZF22	Spares Invoice	November	2025	15	826.2	497.16	621.45	15.00-%	-123.93	0	0	0	0	0		0	9.00%	63.2	9.00%	63.2	0	126.4	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	04-11-2025	0950635420	3788052513922	28597.64	33745.18	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	20	0087735966	20			ZF22	Spares Invoice	November	2025	20	33644	25307	25307	15.00-%	-5046.6	0	0	0	0	0		0	9.00%	2573.77	9.00%	2573.77	0	5147.54	0	0		0	0	0	NOS	NOS	0.49902777777778	0.53422453703704	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	04-11-2025	0950635420	3788052513922	846.4	998.76	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087735966	5			ZF22	Spares Invoice	November	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	0.49902777777778	0.53422453703704	NOS				
ZHAW	Divisional Controller KSRTC CDurga	04-11-2025	0950635420	3788052513922	859.38	1014.06	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	1	0087735966	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.49902777777778	0.53422453703704	NOS		F		
ZHAW	TRENDESS MARKETING	04-11-2025	0950635278	3788052513921	13287.28	15679	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	IE332171	SENDER UNIT ASSEMBLY	87089900	NOS	9223	7816.1	5879.27	0	0	2	0087735817	2			ZF22	Spares Invoice	November	2025	2	15632.2	11758.54	11758.54	15.00-%	-2344.83	0	0	0	0	0		0	9.00%	1195.86	9.00%	1195.86	0	2391.72	0	0		0	0	0	NOS	NOS	0.47049768518519	0.52413194444444	NOS		F		
ZHAW	SRI KRISHNA AUTOMOBILS	04-11-2025	0950635263	3788052513920	6438.83	7597.83	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	9029	7651.69	5755.6	0	0	1	0087735800	1			ZF22	Spares Invoice	November	2025	1	7651.69	5755.6	5755.6	15.00-%	-1147.75	0	0	-65.04	0	0		0	9.00%	579.5	9.00%	579.5	0	1159	0	0		0	0	0	NOS	NOS	0.51423611111111	0.52326388888889	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	04-11-2025	0950635263	3788052513920	4565.44	5387.22	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087735800	1			ZF22	Spares Invoice	November	2025	1	5425.42	4081	4081	15.00-%	-813.81	0	0	-46.12	0	0		0	9.00%	410.89	9.00%	410.89	0	821.78	0	0		0	0	0	NOS	NOS	0.51423611111111	0.52326388888889	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	04-11-2025	0950635263	3788052513920	1219.45	1438.95	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087735800	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	-12.32	0	0		0	9.00%	109.75	9.00%	109.75	0	219.5	0	0		0	0	0	NOS	NOS	0.51423611111111	0.52326388888889	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635210	3788052513919	9078.02	10712	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID301249	RADIATOR 70KW	87089900	NOS	12602	10679.66	8033.24	0	0	1	0087735747	1			ZF22	Spares Invoice	November	2025	1	10679.66	8033.24	8033.24	15.00-%	-1601.95	0	0	0	0	0		0	9.00%	816.99	9.00%	816.99	0	1633.98	0	0		0	0	0	NOS	NOS	0.47325231481481	0.52006944444444	NOS				
ZHAW	SAI RAM CARGO MOVERS	04-11-2025	0950635205	3788052513918	11831.32	13961	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID377267	EGR Valve Kit, 24V	87089900	NOS	15865	13444.92	10113.27	0	0	1	0087735739	1			ZF22	Spares Invoice	November	2025	1	13444.92	10113.27	10113.27	12.00-%	-1613.39	0	0	0	0	0		0	9.00%	1064.84	9.00%	1064.84	0	2129.68	0	0		0	0	0	NOS	NOS	0.51049768518519	0.51956018518519	NOS				
ZHAW	SAI RAM CARGO MOVERS	04-11-2025	0950634894	3788052513917	12182.24	14375	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID608876	ASSY PIPE FRONT	87089900	NOS	16335	13843.22	10412.87	0	0	1	0087735398	1			ZF22	Spares Invoice	November	2025	1	13843.22	10412.87	10412.87	12.00-%	-1661.19	0	0	0	0	0		0	9.00%	1096.38	9.00%	1096.38	0	2192.76	0	0		0	0	0	NOS	NOS	0.47549768518519	0.4977662037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1068.93	1261.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087735304	1			ZF22	Spares Invoice	November	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	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1068.93	1261.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087735304	1			ZF22	Spares Invoice	November	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	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1045.15	1233.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087735304	1			ZF22	Spares Invoice	November	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	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1045.15	1233.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087735304	1			ZF22	Spares Invoice	November	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	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	716.7	845.72	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	995	843.22	634.27	0	0	1	0087735304	1			ZF22	Spares Invoice	November	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	0.47631944444444	0.49165509259259	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	1197.91	1413.53	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IC323290	BRACKET REARHELPER	87089900	NOS	1663	1409.32	1060.09	0	0	1	0087734722	1			ZF22	Spares Invoice	November	2025	1	1409.32	1060.09	1060.09	15.00-%	-211.4	0	0	0	0	0		0	9.00%	107.81	9.00%	107.81	0	215.62	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	1132.34	1336.16	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	6	0087734722	6			ZF22	Spares Invoice	November	2025	6	1332.18	1002.06	1002.06	15.00-%	-199.83	0	0	0	0	0		0	9.00%	101.91	9.00%	101.91	0	203.82	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	129.71	153.05	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	20	0087734722	20			ZF22	Spares Invoice	November	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	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	7964.72	9398.38	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087734722	1			ZF22	Spares Invoice	November	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	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	2214.3	2612.88	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087734722	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	15.00-%	-390.76	0	0	0	0	0		0	9.00%	199.29	9.00%	199.29	0	398.58	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Mks Automobile( Nelamangala)	04-11-2025	0950634326	3788052513914	405.3	478.26	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA306671	FIN END ASSY	87081090	NOS	566	479.66	360.8	0	0	1	0087734715	1			ZF22	Spares Invoice	November	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	0.34474537037037	0.44892361111111	NOS		F		
ZLUB	Mks Automobile( Nelamangala)	04-11-2025	0950634326	3788052513914	5890.42	6950.74	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087734715	2			ZF22	Spares Invoice	November	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	0.34474537037037	0.44892361111111	PAK				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	159.2	187.86	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	561.87	663.01	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087734706	4			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	208.89	246.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	128.94	152.14	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB061182	TUBE BRAKE L	87089900	NOS	179	151.69	114.1	0	0	2	0087734706	1			ZF22	Spares Invoice	November	2025	1	151.69	228.2	114.1	15.00-%	-22.75	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	275.16	324.7	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA000327	BRAKE TUBE ASSEMBLY (MCV)	87089900	NOS	382	323.73	243.51	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	323.73	243.51	243.51	15.00-%	-48.56	0	0	0	0	0		0	9.00%	24.77	9.00%	24.77	0	49.54	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	1156.11	1364.21	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	3	0087734706	3			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	554.65	654.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087734706	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	15.00-%	-97.88	0	0	0	0	0		0	9.00%	49.92	9.00%	49.92	0	99.84	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	270.83	319.59	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087734706	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	570.5	673.2	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	338.55	399.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	564.02	665.54	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	313.33	369.73	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	142.63	168.31	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	218.98	258.4	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.82	96.89	0	0	2	0087734706	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	15.00-%	-38.65	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	142.63	168.31	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	159.2	187.86	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	159.2	187.86	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	6148.64	7255.42	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087734706	1			ZF22	Spares Invoice	November	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	1815.2	2141.94	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	15.00-%	-320.34	0	0	0	0	0		0	9.00%	163.37	9.00%	163.37	0	326.74	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	313.33	369.73	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	1048.06	1236.72	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	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	0.34760416666667	0.44834490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	540.24	637.48	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	635.58	478.08	478.08	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	626.7	739.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	10	0087734612	10			ZF22	Spares Invoice	November	2025	10	737.3	554.6	554.6	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	1296.25	1529.57	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	100	0087734612	100			ZF22	Spares Invoice	November	2025	100	1525	1147	1147	15.00-%	-228.75	0	0	0	0	0		0	9.00%	116.66	9.00%	116.66	0	233.32	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	626.7	739.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB392898	PLATE	87082900	NOS	87	73.73	55.46	0	0	10	0087734612	10			ZF22	Spares Invoice	November	2025	10	737.3	554.6	554.6	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	570.51	673.21	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087734612	1			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	540.24	637.48	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	635.58	478.08	478.08	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	302.53	356.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	355.92	267.72	267.72	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	129.71	153.05	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087734612	20			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	1128.05	1331.09	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087734612	2			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	648.12	764.78	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB368376	GROMMET SCREW	87089900	NOS	18	15.25	11.47	0	0	50	0087734612	50			ZF22	Spares Invoice	November	2025	50	762.5	573.5	573.5	15.00-%	-114.38	0	0	0	0	0		0	9.00%	58.33	9.00%	58.33	0	116.66	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	822.63	970.71	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	967.8	727.98	727.98	15.00-%	-145.17	0	0	0	0	0		0	9.00%	74.04	9.00%	74.04	0	148.08	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	397.65	469.23	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	467.82	351.9	351.9	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	417.8	493	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087734612	1			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	756.38	892.52	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	889.86	669.36	669.36	15.00-%	-133.48	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	836.32	986.86	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	3	0087734612	3			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	396.18	467.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087734612	10			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	9874.36	11651.76	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID315181	EGR COOLER	87089900	NOS	13708	11616.95	8738.27	0	0	1	0087734612	1			ZF22	Spares Invoice	November	2025	1	11616.95	8738.27	8738.27	15.00-%	-1742.54	0	0	0	0	0		0	9.00%	888.7	9.00%	888.7	0	1777.4	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	955.18	1127.12	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	1123.74	845.28	845.28	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	165.68	195.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	1	0087734612	1			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	772.92	912.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	1073	909.32	683.99	0	0	1	0087734612	1			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	298.23	351.91	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MT166055	COLLAR UNION	87089900	NOS	207	175.43	131.95	0	0	2	0087734612	2			ZF22	Spares Invoice	November	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	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	390.42	460.7	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	271	229.66	172.75	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	0	0	0		0	9.00%	35.14	9.00%	35.14	0	70.28	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	2686.86	3170.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	3161.02	2377.72	2377.72	15.00-%	-474.15	0	0	0	0	0		0	9.00%	241.82	9.00%	241.82	0	483.64	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950634233	3788052513911	2510.22	2962	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA343529	Rear View Mirror LH ASSY	70091010	NOS	3505	2970.34	2234.29	0	0	1	0087734600	1			ZF22	Spares Invoice	November	2025	1	2970.34	2234.29	2234.29	15.50-%	-460.4	0	0	0	0	0		0	9.00%	225.89	9.00%	225.89	0	451.78	0	0		0	0	0	NOS	NOS	0.35489583333333	0.44060185185185	NOS				
ZLUB	Vignesh Automobiles Mys road	04-11-2025	0950634228	3788052513910	5831.66	6881.38	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087734594	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	-58.91	0	0		0	9.00%	524.86	9.00%	524.86	0	1049.72	0	11		0	22	22	PAC	PAC	0.42324074074074	0.44002314814815	PAK				
ZHAW	Vignesh Automobiles Mys road	04-11-2025	0950634228	3788052513910	6830.34	8059.82	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087734594	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	-68.99	0	0		0	9.00%	614.74	9.00%	614.74	0	1229.48	0	0		0	0	0	NOS	NOS	0.42324074074074	0.44002314814815	NOS				
ZHAW	Vignesh Automobiles Mys road	04-11-2025	0950634228	3788052513910	1031.18	1216.8	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	2	0087734594	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	15.00-%	-183.81	0	0	-10.42	0	0		0	9.00%	92.81	9.00%	92.81	0	185.62	0	0		0	0	0	NOS	NOS	0.42324074074074	0.44002314814815	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2032.23	2398.03	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	12.00-%	-277.12	0	0	0	0	0		0	9.00%	182.9	9.00%	182.9	0	365.8	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2034.47	2400.67	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	2223477623	RELAY KIT	85119000	NOS	2728	2311.86	1738.98	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2311.86	1738.98	1738.98	12.00-%	-277.42	0	0	0	0	0		0	9.00%	183.1	9.00%	183.1	0	366.2	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	178.99	211.21	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IC332824	CLIP OUTER	73182990	NOS	120	101.7	76.49	0	0	2	0087734510	2			ZF22	Spares Invoice	November	2025	2	203.4	152.98	152.98	12.00-%	-24.41	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	246.1	290.4	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IC333297	CLIP INNER	73182990	NOS	165	139.83	105.18	0	0	2	0087734510	2			ZF22	Spares Invoice	November	2025	2	279.66	210.36	210.36	12.00-%	-33.56	0	0	0	0	0		0	9.00%	22.15	9.00%	22.15	0	44.3	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2213.45	2611.87	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA324445	Ball end RH	87089900	NOS	2968	2515.25	1891.97	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2515.25	1891.97	1891.97	12.00-%	-301.83	0	0	0	0	0		0	9.00%	199.21	9.00%	199.21	0	398.42	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2213.45	2611.87	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA327303	Ball end LH	87089900	NOS	2968	2515.25	1891.97	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2515.25	1891.97	1891.97	12.00-%	-301.83	0	0	0	0	0		0	9.00%	199.21	9.00%	199.21	0	398.42	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	4121.15	4862.95	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	12.00-%	-561.97	0	0	0	0	0		0	9.00%	370.9	9.00%	370.9	0	741.8	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS		F		
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1433.03	1690.97	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	5	0087734477	5			ZF22	Spares Invoice	November	2025	5	1610.15	0	0	11.00-%	-177.12	0	0	0	0	0		0	9.00%	128.97	9.00%	128.97	0	257.94	0	1		0	5	5	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	693.68	818.54	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.00-%	-122.42	0	0	0	0	0		0	9.00%	62.43	9.00%	62.43	0	124.86	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	377.47	445.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.04	167.01	0	0	2	0087734477	2			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1480.3	1746.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	2055	1741.53	1309.98	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1741.53	1309.98	1309.98	15.00-%	-261.23	0	0	0	0	0		0	9.00%	133.23	9.00%	133.23	0	266.46	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	468.26	552.54	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.09	41.43	0	0	10	0087734477	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	15.00-%	-82.64	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	504.22	594.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	5	0087734477	5			ZF22	Spares Invoice	November	2025	5	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	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	309.76	365.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.21	137.05	0	0	2	0087734477	2			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1148.22	1354.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087734477	1			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1044.48	1232.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	10	0087734477	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	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	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1810.93	2136.89	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	3	0087734477	3			ZF22	Spares Invoice	November	2025	3	2130.51	1602.57	1602.57	15.00-%	-319.58	0	0	0	0	0		0	9.00%	162.98	9.00%	162.98	0	325.96	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	230.52	272.02	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087734477	2			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	612.25	722.45	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087734477	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	15.00-%	-108.05	0	0	0	0	0		0	9.00%	55.1	9.00%	55.1	0	110.2	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	338.57	399.51	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087734477	2			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1452.2	1713.6	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	3	0087734477	3			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	879.54	1037.86	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	15.00-%	-155.21	0	0	0	0	0		0	9.00%	79.16	9.00%	79.16	0	158.32	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1721.61	2031.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME012509	RING GEAR	84831099	NOS	2390	2025.42	1523.52	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	2025.42	1523.52	1523.52	15.00-%	-303.81	0	0	0	0	0		0	9.00%	154.94	9.00%	154.94	0	309.88	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	284.54	335.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	334.75	251.8	251.8	15.00-%	-50.21	0	0	0	0	0		0	9.00%	25.61	9.00%	25.61	0	51.22	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	158.47	186.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999511	FRONT SHOCK ABSORBER BUSHES KIT	87089900	NOS	110	93.22	70.12	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1032.25	1218.05	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	1433	1214.41	913.48	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1214.41	913.48	913.48	15.00-%	-182.16	0	0	0	0	0		0	9.00%	92.9	9.00%	92.9	0	185.8	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	2207.83	2605.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	0	0	0		0	9.00%	198.71	9.00%	198.71	0	397.42	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	3724.86	4395.34	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087734477	1			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1048.09	1236.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	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	0.36575231481481	0.42797453703704	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	8835.9	10426.38	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	0087734477	3			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1086.12	1281.62	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	4	0087734477	4			ZF22	Spares Invoice	November	2025	4	1220.36	917.92	917.92	11.00-%	-134.24	0	0	0	0	0		0	9.00%	97.75	9.00%	97.75	0	195.5	0	1		0	4	4	PAC	PAC	0.36575231481481	0.42797453703704	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	2715.29	3204.05	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.45	1147.42	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	3050.9	2294.84	2294.84	11.00-%	-335.6	0	0	0	0	0		0	9.00%	244.38	9.00%	244.38	0	488.76	0	5		0	10	10	PAC	PAC	0.36575231481481	0.42797453703704	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	8247.86	9732.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	11450	9703.39	7298.89	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	9703.39	7298.89	7298.89	15.00-%	-1455.51	0	0	0	0	0		0	9.00%	742.31	9.00%	742.31	0	1484.62	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	723.23	853.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA233641	IA233641,PINION DIFFERENTIAL (MCV,MCB)	87089900	NOS	502	425.43	320	0	0	2	0087734477	2			ZF22	Spares Invoice	November	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	0.36575231481481	0.42797453703704	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	748.77	883.55	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087734324	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	15.00-%	-133.47	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	0.35650462962963	0.4075462962963	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1446.24	1706.56	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	-14.61	0	0		0	9.00%	130.16	9.00%	130.16	0	260.32	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	449.99	530.99	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA202544	HANDLE CRANKING	87089900	NOS	631	534.75	402.24	0	0	2	0087734324	1			ZF22	Spares Invoice	November	2025	1	534.75	804.48	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	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1044.03	1231.95	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	6	0087734324	6			ZF22	Spares Invoice	November	2025	6	1240.68	933.24	933.24	15.00-%	-186.1	0	0	-10.55	0	0		0	9.00%	93.96	9.00%	93.96	0	187.92	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1446.24	1706.56	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	-14.61	0	0		0	9.00%	130.16	9.00%	130.16	0	260.32	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	288.1	339.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	101	85.59	64.38	0	0	4	0087734324	4			ZF22	Spares Invoice	November	2025	4	342.36	257.52	257.52	15.00-%	-51.35	0	0	-2.91	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	620.43	732.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	-6.27	0	0		0	9.00%	55.84	9.00%	55.84	0	111.68	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	571.93	674.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	-5.78	0	0		0	9.00%	51.47	9.00%	51.47	0	102.94	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1103.93	1302.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	774	655.93	493.39	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1311.86	986.78	986.78	15.00-%	-196.78	0	0	-11.15	0	0		0	9.00%	99.35	9.00%	99.35	0	198.7	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	397.22	468.72	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	-4.01	0	0		0	9.00%	35.75	9.00%	35.75	0	71.5	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	604.73	713.59	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.64	540.56	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	15.00-%	-107.8	0	0	-6.11	0	0		0	9.00%	54.43	9.00%	54.43	0	108.86	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1091.11	1287.51	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA333934	SUNVISOR LH	87089900	NOS	765	648.31	487.66	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	15.00-%	-194.49	0	0	-11.02	0	0		0	9.00%	98.2	9.00%	98.2	0	196.4	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	984.15	1161.29	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	6	0087734324	6			ZF22	Spares Invoice	November	2025	6	1169.52	879.72	879.72	15.00-%	-175.43	0	0	-9.94	0	0		0	9.00%	88.57	9.00%	88.57	0	177.14	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	295.25	348.39	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308991	PULL HANDLE CUP	87081090	NOS	207	175.43	131.95	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	-2.98	0	0		0	9.00%	26.57	9.00%	26.57	0	53.14	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	545.55	643.75	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA333935	SUNVISOR RH	87089900	NOS	765	648.31	487.66	0	0	2	0087734324	1			ZF22	Spares Invoice	November	2025	1	648.31	975.32	487.66	15.00-%	-97.25	0	0	-5.51	0	0		0	9.00%	49.1	9.00%	49.1	0	98.2	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	335.18	395.52	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	-3.39	0	0		0	9.00%	30.17	9.00%	30.17	0	60.34	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	620.43	732.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	-6.27	0	0		0	9.00%	55.84	9.00%	55.84	0	111.68	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	3037.99	3584.83	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	30	0087734324	30			ZF22	Spares Invoice	November	2025	30	3610.2	2715.6	2715.6	15.00-%	-541.53	0	0	-30.69	0	0		0	9.00%	273.42	9.00%	273.42	0	546.84	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1248.71	1473.47	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301221	DOOR TRIM & GROMMET RH PRO 1000	87089900	NOS	1751	1483.9	1116.19	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	1483.9	1116.19	1116.19	15.00-%	-222.59	0	0	-12.61	0	0		0	9.00%	112.38	9.00%	112.38	0	224.76	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1324.3	1562.68	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301222	DOOR TRIM & GROMMET LH PRO 1000	87089900	NOS	1857	1573.73	1183.76	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	15.00-%	-236.06	0	0	-13.38	0	0		0	9.00%	119.19	9.00%	119.19	0	238.38	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	3691.21	4355.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	5176	4386.44	3299.48	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	4386.44	3299.48	3299.48	15.00-%	-657.97	0	0	-37.28	0	0		0	9.00%	332.21	9.00%	332.21	0	664.42	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	328.05	387.09	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	0	-3.31	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	31355.32	36999.24	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	0	-316.72	0	0		0	9.00%	2821.96	9.00%	2821.96	0	5643.92	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	374.64	442.06	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	4	0087734008	4			ZF22	Spares Invoice	November	2025	4	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.77563657407407	0.79543981481481	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	640.48	755.74	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087734008	1			ZF22	Spares Invoice	November	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	0.77563657407407	0.79543981481481	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	403.46	476.08	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	MS602156	FUEL HOSE	40091100	NOS	560	474.58	356.98	0	0	1	0087734008	1			ZF22	Spares Invoice	November	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	0.77563657407407	0.79543981481481	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	191.64	226.12	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087734008	2			ZF22	Spares Invoice	November	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	0.77563657407407	0.79543981481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	131.51	155.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	17.50-%	-28.18	0	0	-1.33	0	0		0	9.00%	11.84	9.00%	11.84	0	23.68	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	2630.17	3103.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310874	GASKET CYLINDER HEAD	84841090	NOS	3800	3220.34	2422.34	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	3220.34	2422.34	2422.34	17.50-%	-563.56	0	0	-26.57	0	0		0	9.00%	236.72	9.00%	236.72	0	473.44	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	384.14	453.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	17.50-%	-82.31	0	0	-3.88	0	0		0	9.00%	34.57	9.00%	34.57	0	69.14	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	2225.95	2626.63	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	2725.42	2050.06	2050.06	17.50-%	-476.95	0	0	-22.48	0	0		0	9.00%	200.34	9.00%	200.34	0	400.68	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	615.32	726.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	17.50-%	-131.84	0	0	-6.22	0	0		0	9.00%	55.38	9.00%	55.38	0	110.76	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	1861.88	2197.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	2279.66	1714.76	1714.76	17.50-%	-398.94	0	0	-18.81	0	0		0	9.00%	167.57	9.00%	167.57	0	335.14	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	209.72	247.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	3	0087734007	3			ZF22	Spares Invoice	November	2025	3	256.77	193.14	193.14	17.50-%	-44.93	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	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	436.75	515.37	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	17.50-%	-93.58	0	0	-4.41	0	0		0	9.00%	39.31	9.00%	39.31	0	78.62	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	764.14	901.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	8	0087734007	8			ZF22	Spares Invoice	November	2025	8	935.6	703.76	703.76	17.50-%	-163.73	0	0	-7.72	0	0		0	9.00%	68.77	9.00%	68.77	0	137.54	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	283.82	334.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087734007	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	17.50-%	-60.81	0	0	-2.87	0	0		0	9.00%	25.54	9.00%	25.54	0	51.08	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	380.67	449.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087734007	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	17.50-%	-81.57	0	0	-3.85	0	0		0	9.00%	34.26	9.00%	34.26	0	68.52	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	657.54	775.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	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	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	207.61	244.97	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	10	0087734007	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	17.50-%	-44.49	0	0	-2.1	0	0		0	9.00%	18.68	9.00%	18.68	0	37.36	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	640.94	756.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	926	784.75	590.29	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	784.75	590.29	590.29	17.50-%	-137.33	0	0	-6.47	0	0		0	9.00%	57.69	9.00%	57.69	0	115.38	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	159.2	187.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310329	GASKET VENTURI	84841090	NOS	115	97.46	73.31	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	17.50-%	-34.11	0	0	-1.61	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	602.17	710.57	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.76	184.86	0	0	3	0087734007	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	17.50-%	-129.02	0	0	-6.08	0	0		0	9.00%	54.2	9.00%	54.2	0	108.4	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	944.08	1114.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	1364	1155.93	869.49	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	1155.93	869.49	869.49	17.50-%	-202.29	0	0	-9.54	0	0		0	9.00%	84.97	9.00%	84.97	0	169.94	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	2165.72	2555.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.69	1994.6	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	2651.69	1994.6	1994.6	17.50-%	-464.05	0	0	-21.88	0	0		0	9.00%	194.92	9.00%	194.92	0	389.84	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	534.34	630.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087734007	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	17.50-%	-114.49	0	0	-5.4	0	0		0	9.00%	48.09	9.00%	48.09	0	96.18	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	148.81	175.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.2	137.05	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	17.50-%	-31.89	0	0	-1.5	0	0		0	9.00%	13.39	9.00%	13.39	0	26.78	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	934.41	1102.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	17.50-%	-200.21	0	0	-9.44	0	0		0	9.00%	84.1	9.00%	84.1	0	168.2	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	813.27	959.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	5	0087734007	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	17.50-%	-174.26	0	0	-8.21	0	0		0	9.00%	73.2	9.00%	73.2	0	146.4	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1766.28	2084.2	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	785.18	926.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE315946	STARTER RELAY 12V	85364100	NOS	1090	923.73	694.83	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	923.73	694.83	694.83	15.00-%	-138.56	0	0	0	0	0		0	9.00%	70.67	9.00%	70.67	0	141.34	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	626.7	739.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE314536	MINI RELAY 24V	85361090	NOS	435	368.65	277.29	0	0	2	0087734003	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	396.18	467.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	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	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	716.75	845.77	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1702.89	2009.41	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE324419	Temperature sensor (EATS)	87149910	NOS	2364	2003.39	1506.95	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	2003.39	1506.95	1506.95	15.00-%	-300.51	0	0	0	0	0		0	9.00%	153.26	9.00%	153.26	0	306.52	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	2060.18	2431	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	4	0087734003	4			ZF22	Spares Invoice	November	2025	4	2423.72	1823.12	1823.12	15.00-%	-363.56	0	0	0	0	0		0	9.00%	185.41	9.00%	185.41	0	370.82	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1244.76	1468.82	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	162.08	191.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225	190.68	143.43	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	0	0	0		0	9.00%	14.59	9.00%	14.59	0	29.18	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	115.25	135.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	889.63	1049.77	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1822.47	2150.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	2530	2144.07	1612.77	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	115.25	135.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID335097	GASKET EXHAUST	84841090	NOS	160	135.59	101.99	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1434.21	1692.37	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	10737.47	12670.19	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	14906	12632.2	9501.94	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	12632.2	9501.94	9501.94	15.00-%	-1894.83	0	0	0	0	0		0	9.00%	966.36	9.00%	966.36	0	1932.72	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	691.54	816.02	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	4	0087734003	4			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	875.22	1032.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087734003	3			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	64.83	76.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	295.34	348.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	2	0087734003	2			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	255.72	301.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	300.85	226.3	226.3	15.00-%	-45.13	0	0	0	0	0		0	9.00%	23.01	9.00%	23.01	0	46.02	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	501.36	591.6	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	589.83	443.67	443.67	15.00-%	-88.47	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	487.67	575.45	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	1	0087734003	1			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	670.63	791.35	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID330933	BEARING, BALL	87089900	NOS	931	788.98	593.47	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	788.98	593.47	593.47	15.00-%	-118.35	0	0	0	0	0		0	9.00%	60.36	9.00%	60.36	0	120.72	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	630.3	743.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	875	741.53	557.78	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	741.53	557.78	557.78	15.00-%	-111.23	0	0	0	0	0		0	9.00%	56.73	9.00%	56.73	0	113.46	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	306.13	361.23	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	5	0087734003	5			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	234.09	276.23	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	5	0087734003	5			ZF22	Spares Invoice	November	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	2097.65	2475.23	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	1456	1233.9	928.14	0	0	2	0087734003	2			ZF22	Spares Invoice	November	2025	2	2467.8	1856.28	1856.28	15.00-%	-370.17	0	0	0	0	0		0	9.00%	188.79	9.00%	188.79	0	377.58	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	706.67	833.87	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	981	831.36	625.35	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	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	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	463.9	547.4	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301362	REAR WINDOW GLASS SCREW KIT (PRO 3000/60	87089900	NOS	322	272.88	205.26	0	0	2	0087734003	2			ZF22	Spares Invoice	November	2025	2	545.76	410.52	410.52	15.00-%	-81.86	0	0	0	0	0		0	9.00%	41.75	9.00%	41.75	0	83.5	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	481.18	567.8	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668	566.1	425.82	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	566.1	425.82	425.82	15.00-%	-84.92	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	223.3	263.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	601.49	709.75	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835	707.63	532.28	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	0	0	0		0	9.00%	54.13	9.00%	54.13	0	108.26	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1116.54	1317.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID310088	IDLER PULLEY ASSY	84835010	NOS	1550	1313.56	988.06	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	1313.56	988.06	988.06	15.00-%	-197.03	0	0	0	0	0		0	9.00%	100.49	9.00%	100.49	0	200.98	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	3532.53	4168.39	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	2	0087733737	2			ZF22	Spares Invoice	November	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	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1041.6	1229.08	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	15.00-%	-183.81	0	0	0	0	0		0	9.00%	93.74	9.00%	93.74	0	187.48	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	893.2	1053.98	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	4	0087733737	4			ZF22	Spares Invoice	November	2025	4	1050.84	790.44	790.44	15.00-%	-157.63	0	0	0	0	0		0	9.00%	80.39	9.00%	80.39	0	160.78	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	616.61	727.59	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	2	0087733737	2			ZF22	Spares Invoice	November	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	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	3117.61	3678.79	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	2	0087733737	1			ZF22	Spares Invoice	November	2025	1	3667.8	5517.84	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	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	982.54	1159.4	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	682	577.97	434.75	0	0	2	0087733737	2			ZF22	Spares Invoice	November	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	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	378.16	446.22	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	5	0087733737	5			ZF22	Spares Invoice	November	2025	5	444.9	334.65	334.65	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.03	9.00%	34.03	0	68.06	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	21362.22	25207.44	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	25132.2	18904.44	18904.44	15.00-%	-3769.83	0	0	0	0	0		0	9.00%	1922.61	9.00%	1922.61	0	3845.22	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	50.42	59.5	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	35	29.66	22.31	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	59.32	44.62	44.62	15.00-%	-8.9	0	0	0	0	0		0	9.00%	4.54	9.00%	4.54	0	9.08	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1766.26	2084.18	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087733737	1			ZF22	Spares Invoice	November	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	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1923.3	2269.5	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	2262.72	1702.02	1702.02	15.00-%	-339.41	0	0	0	0	0		0	9.00%	173.1	9.00%	173.1	0	346.2	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	497.05	586.51	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	6	0087733737	6			ZF22	Spares Invoice	November	2025	6	584.76	439.86	439.86	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZLUB	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1043.58	1231.42	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	6	0087733737	1			ZF22	Spares Invoice	November	2025	1	1110.2	992.27	992.27	6.00-%	-66.61	0	0	0	0	0		0	9.00%	93.92	9.00%	93.92	0	187.84	0	20		0	120	20	PAC	PAC	0.70196759259259	0.7596412037037	PAK				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	2741.58	3235.06	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	3225.42	2426.16	2426.16	15.00-%	-483.81	0	0	0	0	0		0	9.00%	246.74	9.00%	246.74	0	493.48	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	3860.98	4555.96	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	2680	2271.19	1708.39	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	4542.38	3416.78	3416.78	15.00-%	-681.36	0	0	0	0	0		0	9.00%	347.49	9.00%	347.49	0	694.98	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	9223.14	10883.32	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.43	4081	0	0	2	0087733728	2			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	10681.09	12603.71	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087733728	1			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	597.87	705.49	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087733728	1			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	2127.86	2510.88	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087733728	1			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	770.75	909.49	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087733728	2			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	1051.69	1240.99	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087733728	1			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	799.57	943.49	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087733728	2			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	813.98	960.5	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087733728	2			ZF22	Spares Invoice	November	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	0.70072916666667	0.75896990740741	NOS		F		
ZLUB	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	5217.89	6157.11	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087733728	5			ZF22	Spares Invoice	November	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	200	100	PAC	PAC	0.70072916666667	0.75896990740741	PAK				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	212.5	250.76	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087733712	1			ZF22	Spares Invoice	November	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	0.72771990740741	0.758125	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	331.37	391.01	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	4	0087733712	4			ZF22	Spares Invoice	November	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	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	270.84	319.6	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087733712	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	1898.84	2240.62	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	2	0087733712	2			ZF22	Spares Invoice	November	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	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	313.34	369.74	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087733712	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	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	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	1766.3	2084.22	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087733712	1			ZF22	Spares Invoice	November	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	0.72771990740741	0.758125	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	782.3	923.12	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087733712	2			ZF22	Spares Invoice	November	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	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	5043.17	5950.93	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300975	CLUTCH REPAIR KIT-MSL	87089900	NOS	7001	5933.05	4462.84	0	0	1	0087733712	1			ZF22	Spares Invoice	November	2025	1	5933.05	4462.84	4462.84	15.00-%	-889.96	0	0	0	0	0		0	9.00%	453.88	9.00%	453.88	0	907.76	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	288.13	339.99	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	2	0087733545	2			ZF22	Spares Invoice	November	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	0.49936342592593	0.74614583333333	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	244.92	289	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB002939	ELEMENT,FUEL FILTER	84212300	NOS	170	144.07	108.37	0	0	2	0087733545	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	15.00-%	-43.22	0	0	0	0	0		0	9.00%	22.04	9.00%	22.04	0	44.08	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	2583.12	3048.08	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	1793	1519.49	1142.96	0	0	2	0087733545	2			ZF22	Spares Invoice	November	2025	2	3038.98	2285.92	2285.92	15.00-%	-455.85	0	0	0	0	0		0	9.00%	232.48	9.00%	232.48	0	464.96	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	6637.18	7831.88	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	9214	7808.47	5873.53	0	0	1	0087733545	1			ZF22	Spares Invoice	November	2025	1	7808.47	5873.53	5873.53	15.00-%	-1171.27	0	0	0	0	0		0	9.00%	597.35	9.00%	597.35	0	1194.7	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	2409.54	2843.26	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087733545	3			ZF22	Spares Invoice	November	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	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	443.73	523.61	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID200273	BANJO WATER I/O	87089900	NOS	308	261.02	196.34	0	0	2	0087733545	2			ZF22	Spares Invoice	November	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	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	1725.21	2035.75	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087733545	1			ZF22	Spares Invoice	November	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	0.49936342592593	0.74614583333333	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	4422.88	5219	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087733545	2			ZF22	Spares Invoice	November	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	0.49936342592593	0.74614583333333	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	7964.77	9398.43	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087733545	1			ZF22	Spares Invoice	November	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	0.49936342592593	0.74614583333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633225	3788052513899	862.76	1018.1	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	2	0087733532	2			ZF22	Spares Invoice	November	2025	2	1015.26	763.68	763.68	15.00-%	-152.29	0	0	0	0	0		0	9.00%	77.67	9.00%	77.67	0	155.34	0	0		0	0	0	NOS	NOS	0.73798611111111	0.7456712962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633225	3788052513899	868.52	1024.9	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	2	0087733532	2			ZF22	Spares Invoice	November	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	0.73798611111111	0.7456712962963	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	5978.92	7055.1	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087733525	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.00-%	-1055.09	0	0	0	0	0		0	9.00%	538.09	9.00%	538.09	0	1076.18	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1188.58	1402.52	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087733525	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	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	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1434.23	1692.39	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087733525	1			ZF22	Spares Invoice	November	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	0.73193287037037	0.74516203703704	NOS				
ZLUB	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	4174.43	4925.81	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087733525	4			ZF22	Spares Invoice	November	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	0.73193287037037	0.74516203703704	PAK				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	583.48	688.5	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	2	0087733525	2			ZF22	Spares Invoice	November	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	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	396.19	467.51	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087733525	10			ZF22	Spares Invoice	November	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	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	780.85	921.41	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	4	0087733525	4			ZF22	Spares Invoice	November	2025	4	918.64	691	691	15.00-%	-137.8	0	0	0	0	0		0	9.00%	70.28	9.00%	70.28	0	140.56	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1308.15	1543.61	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087733525	2			ZF22	Spares Invoice	November	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	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1308.15	1543.61	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087733525	2			ZF22	Spares Invoice	November	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	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	2787.76	3289.54	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087733525	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950633192	3788052513897	2082.41	2457.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	2908	2464.41	1853.73	0	0	1	0087733494	1			ZF22	Spares Invoice	November	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	0.73978009259259	0.74342592592593	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950633192	3788052513897	1765.89	2083.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	2466	2089.83	1571.97	0	0	1	0087733494	1			ZF22	Spares Invoice	November	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	0.73978009259259	0.74342592592593	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	564.01	665.53	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	570.49	673.19	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087733481	1			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	968.82	1143.22	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	1139.83	857.38	857.38	15.00-%	-170.97	0	0	0	0	0		0	9.00%	87.2	9.00%	87.2	0	174.4	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	806.75	951.97	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	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	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	900.37	1062.45	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087733481	10			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1756.12	2072.24	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087733481	1			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1921.06	2266.86	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	3	0087733481	3			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1460.79	1723.75	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087733481	2			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	477.56	563.52	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.86	422.63	0	0	1	0087733481	1			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	477.56	563.52	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.86	422.63	0	0	1	0087733481	1			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1460.79	1723.75	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087733481	2			ZF22	Spares Invoice	November	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	0.66144675925926	0.74270833333333	NOS		F		
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	4819.35	5686.79	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	6	0087733478	6			ZF22	Spares Invoice	November	2025	6	5669.52	4264.62	4264.62	15.00-%	-850.43	0	0	0	0	0		0	9.00%	433.72	9.00%	433.72	0	867.44	0	0		0	0	0	NOS	NOS	0.6240162037037	0.74224537037037	NOS				
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	410.62	484.52	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	2	0087733478	2			ZF22	Spares Invoice	November	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	0.6240162037037	0.74224537037037	NOS				
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	822.68	970.76	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	2	0087733478	2			ZF22	Spares Invoice	November	2025	2	967.8	727.98	727.98	15.00-%	-145.17	0	0	0	0	0		0	9.00%	74.04	9.00%	74.04	0	148.08	0	0		0	0	0	NOS	NOS	0.6240162037037	0.74224537037037	NOS		F		
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	2296.57	2709.93	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087733478	2			ZF22	Spares Invoice	November	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	0.6240162037037	0.74224537037037	NOS				
ZHAW	INDIAN AUTOMOBILES BANNERGATTA	03-11-2025	0950633169	3788052513894	1766.43	2084.35	Spares Sales Order	0012796154	REGISTERED	29BRMPA4026Q2ZB	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087733466	1			ZF22	Spares Invoice	November	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	0.52576388888889	0.74162037037037	NOS		F		
ZHAW	INDIAN AUTOMOBILES BANNERGATTA	03-11-2025	0950633169	3788052513894	1606.51	1895.65	Spares Sales Order	0012796154	REGISTERED	29BRMPA4026Q2ZB	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087733466	2			ZF22	Spares Invoice	November	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	0.52576388888889	0.74162037037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	5633.69	6647.75	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315183	EGR VALVE	84099990	NOS	7914	6706.78	5044.84	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	6706.78	5044.84	5044.84	16.00-%	-1073.08	0	0	0	0	0		0	9.00%	507.03	9.00%	507.03	0	1014.06	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1008	1189.44	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	6	0087733209	4			ZF22	Spares Invoice	November	2025	4	1200	1353.96	902.64	16.00-%	-192	0	0	0	0	0		0	9.00%	90.72	9.00%	90.72	0	181.44	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1512	1784.16	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	6	0087733209	6			ZF22	Spares Invoice	November	2025	6	1800	1353.96	1353.96	16.00-%	-288	0	0	0	0	0		0	9.00%	136.08	9.00%	136.08	0	272.16	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	563.81	665.29	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309346	END CAP LH	87081090	NOS	396	335.6	252.43	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	671.2	504.86	504.86	16.00-%	-107.39	0	0	0	0	0		0	9.00%	50.74	9.00%	50.74	0	101.48	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	683.39	806.41	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID332235	RADIATOR UPPER HOSE	40091100	NOS	480	406.78	305.98	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	813.56	611.96	611.96	16.00-%	-130.17	0	0	0	0	0		0	9.00%	61.51	9.00%	61.51	0	123.02	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1032.21	1218.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID332249	HOSE RADIATOR LOWER	40091100	NOS	725	614.41	462.16	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	1228.82	924.32	924.32	16.00-%	-196.61	0	0	0	0	0		0	9.00%	92.9	9.00%	92.9	0	185.8	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	842.85	994.57	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300233	KIT GASKET AND O'RING OIL COOLER	87089900	NOS	1184	1003.39	754.75	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1003.39	754.75	754.75	16.00-%	-160.54	0	0	0	0	0		0	9.00%	75.86	9.00%	75.86	0	151.72	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	2355.55	2779.55	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	3309	2804.24	2109.35	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	2804.24	2109.35	2109.35	16.00-%	-448.68	0	0	0	0	0		0	9.00%	212	9.00%	212	0	424	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	3211.92	3790.06	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	4512	3823.73	2876.21	0	0	1	0087733209	1			ZF22	Spares Invoice	November	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	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	957.46	1129.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1139.83	857.38	857.38	16.00-%	-182.37	0	0	0	0	0		0	9.00%	86.17	9.00%	86.17	0	172.34	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	557.39	657.73	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	16.00-%	-106.17	0	0	0	0	0		0	9.00%	50.17	9.00%	50.17	0	100.34	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1435.14	1693.46	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	6	0087733209	6			ZF22	Spares Invoice	November	2025	6	1708.5	1285.14	1285.14	16.00-%	-273.36	0	0	0	0	0		0	9.00%	129.16	9.00%	129.16	0	258.32	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1893.56	2234.4	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665	563.56	423.91	0	0	4	0087733209	4			ZF22	Spares Invoice	November	2025	4	2254.24	1695.64	1695.64	16.00-%	-360.68	0	0	0	0	0		0	9.00%	170.42	9.00%	170.42	0	340.84	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	511.83	603.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	87089900	NOS	719	609.32	458.33	0	0	6	0087733209	1			ZF22	Spares Invoice	November	2025	1	609.32	2749.98	458.33	16.00-%	-97.49	0	0	0	0	0		0	9.00%	46.06	9.00%	46.06	0	92.12	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	961.03	1134.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC327207	SPRING CAM END	73201011	NOS	225	190.68	143.43	0	0	6	0087733209	6			ZF22	Spares Invoice	November	2025	6	1144.08	860.58	860.58	16.00-%	-183.05	0	0	0	0	0		0	9.00%	86.49	9.00%	86.49	0	172.98	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	946.78	1117.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA306732	GLASS SIDE-WDW	70071100	NOS	1330	1127.12	847.82	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1127.12	847.82	847.82	16.00-%	-180.34	0	0	0	0	0		0	9.00%	85.21	9.00%	85.21	0	170.42	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	4839.25	5710.31	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	16.00-%	-921.76	0	0	0	0	0		0	9.00%	435.53	9.00%	435.53	0	871.06	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1400.95	1653.13	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	16.00-%	-266.85	0	0	0	0	0		0	9.00%	126.09	9.00%	126.09	0	252.18	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	6171.83	7282.77	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC321449	LEAF NO. 1	73201020	NOS	4335	3673.73	2763.38	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	7347.46	5526.76	5526.76	16.00-%	-1175.59	0	0	0	0	0		0	9.00%	555.47	9.00%	555.47	0	1110.94	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632926	3788052513892	2755.21	3251.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID304996	SYN. RING (Carburised)	87089900	NOS	3848	3261.02	2452.94	0	0	1	0087733200	1			ZF22	Spares Invoice	November	2025	1	3261.02	2452.94	2452.94	15.50-%	-505.46	0	0	0	0	0		0	9.00%	248	9.00%	248	0	496	0	0		0	0	0	NOS	NOS	0.71329861111111	0.72540509259259	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632926	3788052513892	481.17	567.79	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087733200	2			ZF22	Spares Invoice	November	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	0.71329861111111	0.72540509259259	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	3494.67	4123.69	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	4	0087733191	4			ZF22	Spares Invoice	November	2025	4	4135.6	3110.8	3110.8	15.50-%	-641.02	0	0	0	0	0		0	9.00%	314.51	9.00%	314.51	0	629.02	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	3193.91	3768.79	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	4	0087733191	4			ZF22	Spares Invoice	November	2025	4	3779.68	2843.08	2843.08	15.50-%	-585.85	0	0	0	0	0		0	9.00%	287.44	9.00%	287.44	0	574.88	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	71.61	84.49	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	1	0087733191	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	15.50-%	-13.14	0	0	0	0	0		0	9.00%	6.44	9.00%	6.44	0	12.88	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	1195.92	1411.18	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	2	0087733191	2			ZF22	Spares Invoice	November	2025	2	1415.26	1064.56	1064.56	15.50-%	-219.37	0	0	0	0	0		0	9.00%	107.63	9.00%	107.63	0	215.26	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	5489.05	6477.05	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087733191	1			ZF22	Spares Invoice	November	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	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	2812.2	3318.38	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	3927	3327.97	2503.3	0	0	1	0087733191	1			ZF22	Spares Invoice	November	2025	1	3327.97	2503.3	2503.3	15.50-%	-515.84	0	0	0	0	0		0	9.00%	253.09	9.00%	253.09	0	506.18	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	2211.38	2609.42	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID000193	ID000193,ASSY. DRIVE PINION (LCV)	87089900	NOS	3088	2616.95	1968.47	0	0	1	0087733191	1			ZF22	Spares Invoice	November	2025	1	2616.95	1968.47	1968.47	15.50-%	-405.63	0	0	0	0	0		0	9.00%	199.02	9.00%	199.02	0	398.04	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	1518.17	1791.43	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087733175	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.50-%	-278.48	0	0	0	0	0		0	9.00%	136.63	9.00%	136.63	0	273.26	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	293.65	346.51	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087733175	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	15.50-%	-53.86	0	0	0	0	0		0	9.00%	26.43	9.00%	26.43	0	52.86	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	2771.37	3270.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087733175	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.50-%	-508.35	0	0	0	0	0		0	9.00%	249.42	9.00%	249.42	0	498.84	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	2574.45	3037.85	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	3595	3046.61	2291.66	0	0	1	0087733175	1			ZF22	Spares Invoice	November	2025	1	3046.61	2291.66	2291.66	15.50-%	-472.22	0	0	0	0	0		0	9.00%	231.7	9.00%	231.7	0	463.4	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	4683.4	5526.4	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	4	0087733175	4			ZF22	Spares Invoice	November	2025	4	5542.36	4168.96	4168.96	15.50-%	-859.07	0	0	0	0	0		0	9.00%	421.5	9.00%	421.5	0	843	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	4081.88	4816.6	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	4	0087733175	4			ZF22	Spares Invoice	November	2025	4	4830.52	3633.52	3633.52	15.50-%	-748.73	0	0	0	0	0		0	9.00%	367.36	9.00%	367.36	0	734.72	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	973.92	1149.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	2	0087733162	2			ZF22	Spares Invoice	November	2025	2	1152.54	866.94	866.94	15.50-%	-178.64	0	0	0	0	0		0	9.00%	87.65	9.00%	87.65	0	175.3	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	433.25	511.23	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	605	512.71	385.66	0	0	1	0087733162	1			ZF22	Spares Invoice	November	2025	1	512.71	385.66	385.66	15.50-%	-79.47	0	0	0	0	0		0	9.00%	38.99	9.00%	38.99	0	77.98	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	2860.89	3375.83	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	3995	3385.59	2546.64	0	0	1	0087733162	1			ZF22	Spares Invoice	November	2025	1	3385.59	2546.64	2546.64	15.50-%	-524.77	0	0	0	0	0		0	9.00%	257.47	9.00%	257.47	0	514.94	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	3050.66	3599.76	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	1065	902.54	678.89	0	0	4	0087733162	4			ZF22	Spares Invoice	November	2025	4	3610.16	2715.56	2715.56	15.50-%	-559.57	0	0	0	0	0		0	9.00%	274.55	9.00%	274.55	0	549.1	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	1141.5	1346.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087733162	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.50-%	-209.38	0	0	0	0	0		0	9.00%	102.73	9.00%	102.73	0	205.46	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	4584.34	5409.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087733157	1			ZF22	Spares Invoice	November	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	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	882.22	1041.02	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	4	0087733157	4			ZF22	Spares Invoice	November	2025	4	1044.08	785.36	785.36	15.50-%	-161.83	0	0	0	0	0		0	9.00%	79.4	9.00%	79.4	0	158.8	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	658.79	777.37	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	460	389.83	293.23	0	0	2	0087733157	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.50-%	-120.85	0	0	0	0	0		0	9.00%	59.29	9.00%	59.29	0	118.58	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	1346.23	1588.55	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	2	0087733157	2			ZF22	Spares Invoice	November	2025	2	1593.22	1198.42	1198.42	15.50-%	-246.95	0	0	0	0	0		0	9.00%	121.16	9.00%	121.16	0	242.32	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	1452.21	1713.61	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	2	0087733157	2			ZF22	Spares Invoice	November	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	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	1861.8	2196.94	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	2600	2203.39	1657.39	0	0	1	0087733157	1			ZF22	Spares Invoice	November	2025	1	2203.39	1657.39	1657.39	15.50-%	-341.53	0	0	0	0	0		0	9.00%	167.57	9.00%	167.57	0	335.14	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	397.43	468.97	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555	470.34	353.79	0	0	1	0087733157	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.50-%	-72.9	0	0	0	0	0		0	9.00%	35.77	9.00%	35.77	0	71.54	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	143.22	169	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	169.49	127.49	127.49	15.50-%	-26.27	0	0	0	0	0		0	9.00%	12.89	9.00%	12.89	0	25.78	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	307.93	363.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	1	0087733151	1			ZF22	Spares Invoice	November	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	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	1755.9	2071.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	484.8	572.06	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.50-%	-88.93	0	0	0	0	0		0	9.00%	43.63	9.00%	43.63	0	87.26	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	3099.32	3657.2	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087733151	1			ZF22	Spares Invoice	November	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	0.7094212962963	0.72277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	5211.84	6149.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	7278	6167.8	4639.42	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	6167.8	4639.42	4639.42	15.50-%	-956.01	0	0	0	0	0		0	9.00%	469.06	9.00%	469.06	0	938.12	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	10661.43	12580.47	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	14888	12616.95	9490.47	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	12616.95	9490.47	9490.47	15.50-%	-1955.63	0	0	0	0	0		0	9.00%	959.52	9.00%	959.52	0	1919.04	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	863.63	1019.09	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	2	0087733129	2			ZF22	Spares Invoice	November	2025	2	1022.04	768.78	768.78	15.50-%	-158.42	0	0	0	0	0		0	9.00%	77.73	9.00%	77.73	0	155.46	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	1452.26	1713.66	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087733129	2			ZF22	Spares Invoice	November	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	0.70898148148148	0.72142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	5746.77	6781.17	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	15	0087733129	15			ZF22	Spares Invoice	November	2025	15	6800.85	5115.6	5115.6	15.50-%	-1054.13	0	0	0	0	0		0	9.00%	517.2	9.00%	517.2	0	1034.4	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	1589.76	1875.92	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087733129	4			ZF22	Spares Invoice	November	2025	4	1881.36	1415.16	1415.16	15.50-%	-291.61	0	0	0	0	0		0	9.00%	143.08	9.00%	143.08	0	286.16	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	1736.58	2049.16	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	5	0087733129	5			ZF22	Spares Invoice	November	2025	5	2055.1	1545.85	1545.85	15.50-%	-318.54	0	0	0	0	0		0	9.00%	156.29	9.00%	156.29	0	312.58	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632863	3788052513885	4148.66	4895.36	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	3	0087733120	3			ZF22	Spares Invoice	November	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	0.70861111111111	0.72101851851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632863	3788052513885	949.62	1120.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.87	422.63	0	0	2	0087733120	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.50-%	-174.18	0	0	0	0	0		0	9.00%	85.46	9.00%	85.46	0	170.92	0	0		0	0	0	NOS	NOS	0.70861111111111	0.72101851851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632863	3788052513885	1270.44	1499.1	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087733120	1			ZF22	Spares Invoice	November	2025	1	1503.39	1130.85	1130.85	15.50-%	-233.03	0	0	0	0	0		0	9.00%	114.33	9.00%	114.33	0	228.66	0	0		0	0	0	NOS	NOS	0.70861111111111	0.72101851851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	966.78	1140.8	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	3	0087733112	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	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	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	504.87	595.75	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	705	597.46	449.41	0	0	1	0087733112	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.50-%	-92.61	0	0	0	0	0		0	9.00%	45.44	9.00%	45.44	0	90.88	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	791.33	933.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087733112	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	15.50-%	-145.15	0	0	0	0	0		0	9.00%	71.22	9.00%	71.22	0	142.44	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	2732.72	3224.6	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	6	0087733112	6			ZF22	Spares Invoice	November	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	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	692.49	817.13	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	967	819.49	616.42	0	0	1	0087733112	1			ZF22	Spares Invoice	November	2025	1	819.49	616.42	616.42	15.50-%	-127.02	0	0	0	0	0		0	9.00%	62.32	9.00%	62.32	0	124.64	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	673.15	794.31	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	5	0087733112	5			ZF22	Spares Invoice	November	2025	5	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	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	1161.56	1370.64	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	2	0087733112	2			ZF22	Spares Invoice	November	2025	2	1374.58	1033.96	1033.96	15.50-%	-213.06	0	0	0	0	0		0	9.00%	104.54	9.00%	104.54	0	209.08	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	1181.56	1394.24	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	15	0087733107	15			ZF22	Spares Invoice	November	2025	15	1398.3	1051.8	1051.8	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	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	830.69	980.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087733107	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.50-%	-152.37	0	0	0	0	0		0	9.00%	74.76	9.00%	74.76	0	149.52	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	569.3	671.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	1	0087733107	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	15.50-%	-104.43	0	0	0	0	0		0	9.00%	51.24	9.00%	51.24	0	102.48	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	3075.67	3629.29	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	4295	3639.83	2737.88	0	0	1	0087733107	1			ZF22	Spares Invoice	November	2025	1	3639.83	2737.88	2737.88	15.50-%	-564.17	0	0	0	0	0		0	9.00%	276.81	9.00%	276.81	0	553.62	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	4736.32	5588.86	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087733107	1			ZF22	Spares Invoice	November	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	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	3702.98	4369.52	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087733107	1			ZF22	Spares Invoice	November	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	0.70697916666667	0.72013888888889	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	257.72	304.1	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087733107	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	15.50-%	-47.28	0	0	0	0	0		0	9.00%	23.19	9.00%	23.19	0	46.38	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	8793.79	10376.67	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	4	0087733093	4			ZF22	Spares Invoice	November	2025	4	10406.8	7827.96	7827.96	15.50-%	-1613.05	0	0	0	0	0		0	9.00%	791.44	9.00%	791.44	0	1582.88	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	1969.29	2323.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID316950	FILTER ELEMENT	48239090	NOS	2750	2330.51	1753.01	0	0	1	0087733093	1			ZF22	Spares Invoice	November	2025	1	2330.51	1753.01	1753.01	15.50-%	-361.23	0	0	0	0	0		0	9.00%	177.24	9.00%	177.24	0	354.48	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	4543.68	5361.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087733093	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	15.50-%	-833.45	0	0	0	0	0		0	9.00%	408.93	9.00%	408.93	0	817.86	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	1396.38	1647.72	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	6	0087733093	6			ZF22	Spares Invoice	November	2025	6	1652.52	1243.02	1243.02	15.50-%	-256.14	0	0	0	0	0		0	9.00%	125.67	9.00%	125.67	0	251.34	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	804.9	949.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	2	0087733093	2			ZF22	Spares Invoice	November	2025	2	952.54	716.5	716.5	15.50-%	-147.64	0	0	0	0	0		0	9.00%	72.44	9.00%	72.44	0	144.88	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	3989.42	4707.52	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	3	0087733093	3			ZF22	Spares Invoice	November	2025	3	4721.19	3551.28	3551.28	15.50-%	-731.78	0	0	0	0	0		0	9.00%	359.05	9.00%	359.05	0	718.1	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	The Popular Eicher Shoppe	03-11-2025	0950632806	3788052513881	13380.05	15788.43	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328417	ASSY STABLIZER BAR	87089900	NOS	19022	16120.34	12125.72	0	0	1	0087733060	1			ZF22	Spares Invoice	November	2025	1	16120.34	12125.72	12125.72	17.00-%	-2740.46	0	0	0	0	0		0	9.00%	1204.19	9.00%	1204.19	0	2408.38	0	0		0	0	0	NOS	NOS	0.69481481481481	0.7171875	NOS				
ZHAW	The Popular Eicher Shoppe	03-11-2025	0950632806	3788052513881	3796.25	4479.57	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC326040	MUDGUARD FRONT (11.14)LH	87089900	NOS	5397	4573.73	3440.36	0	0	1	0087733060	1			ZF22	Spares Invoice	November	2025	1	4573.73	3440.36	3440.36	17.00-%	-777.53	0	0	0	0	0		0	9.00%	341.66	9.00%	341.66	0	683.32	0	0		0	0	0	NOS	NOS	0.69481481481481	0.7171875	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	3819.63	4507.15	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID500384	DAMPER PULLEY  ASSY	84099941	NOS	5356	4538.98	3414.22	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	4538.98	3414.22	3414.22	15.00-%	-680.85	0	0	-38.58	0	0		0	9.00%	343.76	9.00%	343.76	0	687.52	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	1511.88	1784.02	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2221746213	THERMOSTAT	87089900	NOS	2120	1796.61	1351.41	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	1796.61	1351.41	1351.41	15.00-%	-269.49	0	0	-15.27	0	0		0	9.00%	136.07	9.00%	136.07	0	272.14	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	1854.19	2187.93	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	2600	2203.39	1657.39	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	2203.39	1657.39	1657.39	15.00-%	-330.51	0	0	-18.73	0	0		0	9.00%	166.87	9.00%	166.87	0	333.74	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	2374.79	2802.25	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IE312336	ASSY., HEAD LAMP, LH, CLEAR LENS 12V- NO	85122010	NOS	3330	2822.03	2122.73	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	2822.03	2122.73	2122.73	15.00-%	-423.3	0	0	-23.99	0	0		0	9.00%	213.73	9.00%	213.73	0	427.46	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	962.76	1136.06	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2222720533	PIPE	87089900	NOS	1350	1144.07	860.57	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	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	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	6702.18	7908.54	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC415838	AIR PROCESSING UNIT	87089900	NOS	9398	7964.41	5990.83	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	7964.41	5990.83	5990.83	15.00-%	-1194.66	0	0	-67.7	0	0		0	9.00%	603.18	9.00%	603.18	0	1206.36	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	1541.12	1818.52	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087733046	1			ZF22	Spares Invoice	November	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	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	2225.03	2625.53	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	3120	2644.07	1988.87	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	2644.07	1988.87	1988.87	15.00-%	-396.61	0	0	-22.47	0	0		0	9.00%	200.25	9.00%	200.25	0	400.5	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZLUB	ARUNACHALAAM AUTOMOBILES	03-11-2025	0950632784	3788052513879	10435.54	12314	Spares Sales Order	0011766455	REGISTERED	29AYDPG8966C1Z6	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087733037	10			ZF22	Spares Invoice	November	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	0.66208333333333	0.71615740740741	PAK				
ZHAW	MAXX AUTOMOBILE	03-11-2025	0950632779	3788052513878	1400.8	1653	Spares Sales Order	0011611026	REGISTERED	29AEMPV4389R1ZZ	3788	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087733027	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	0	0	0		0	9.00%	126.1	9.00%	126.1	0	252.2	0	0		0	0	0	NOS	NOS	0.66306712962963	0.71543981481481	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632634	3788052513877	2062.31	2433.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300781	AIR FILTER SET - Pro5000	84212900	NOS	2880	2440.68	1835.88	0	0	1	0087732879	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.50-%	-378.31	0	0	0	0	0		0	9.00%	185.61	9.00%	185.61	0	371.22	0	0		0	0	0	NOS	NOS	0.65951388888889	0.70548611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632634	3788052513877	2016.49	2379.47	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087732879	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	15.50-%	-369.9	0	0	0	0	0		0	9.00%	181.49	9.00%	181.49	0	362.98	0	0		0	0	0	NOS	NOS	0.65951388888889	0.70548611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1701.5	2007.76	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	3	0087732870	3			ZF22	Spares Invoice	November	2025	3	2013.57	1514.61	1514.61	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	0.6591087962963	0.70496527777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	859.34	1014.02	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087732870	5			ZF22	Spares Invoice	November	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	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1618.41	1909.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	4	0087732870	4			ZF22	Spares Invoice	November	2025	4	1915.24	1440.64	1440.64	15.50-%	-296.86	0	0	0	0	0		0	9.00%	145.65	9.00%	145.65	0	291.3	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1450.13	1711.15	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	3	0087732870	3			ZF22	Spares Invoice	November	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	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1682.15	1984.93	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	3	0087732870	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	15.50-%	-308.56	0	0	0	0	0		0	9.00%	151.39	9.00%	151.39	0	302.78	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1715.09	2023.81	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087732870	1			ZF22	Spares Invoice	November	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	0.6591087962963	0.70496527777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	3430.2	4047.62	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087732870	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.50-%	-629.19	0	0	0	0	0		0	9.00%	308.71	9.00%	308.71	0	617.42	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	4449.03	5249.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087732864	1			ZF22	Spares Invoice	November	2025	1	5265.25	3960.52	3960.52	15.50-%	-816.11	0	0	0	0	0		0	9.00%	400.42	9.00%	400.42	0	800.84	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	3300.43	3894.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313860	FIRST GEAR ASSY.	87089900	NOS	4609	3905.93	2938.04	0	0	1	0087732864	1			ZF22	Spares Invoice	November	2025	1	3905.93	2938.04	2938.04	15.50-%	-605.42	0	0	0	0	0		0	9.00%	297.05	9.00%	297.05	0	594.1	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	544.21	642.17	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087732864	5			ZF22	Spares Invoice	November	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	0.65871527777778	0.70454861111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	1027.58	1212.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	7	0087732864	7			ZF22	Spares Invoice	November	2025	7	1216.11	914.76	914.76	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	0.65871527777778	0.70454861111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	956.69	1128.89	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA301215	ASSY PRESSURE PIPE( MCV MARK-II)	87089900	NOS	1336	1132.2	851.64	0	0	1	0087732864	1			ZF22	Spares Invoice	November	2025	1	1132.2	851.64	851.64	15.50-%	-175.49	0	0	0	0	0		0	9.00%	86.1	9.00%	86.1	0	172.2	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	4139.21	4884.25	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	5780	4898.31	3684.51	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	4898.31	3684.51	3684.51	15.50-%	-759.24	0	0	0	0	0		0	9.00%	372.52	9.00%	372.52	0	745.04	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	4006.72	4727.9	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.50-%	-734.94	0	0	0	0	0		0	9.00%	360.59	9.00%	360.59	0	721.18	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1369.24	1615.7	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	15.50-%	-251.15	0	0	0	0	0		0	9.00%	123.23	9.00%	123.23	0	246.46	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1178.03	1390.07	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IF000790	IF000790, BEARING MAIN SHAFT (LCV/MCV-3)	84822011	NOS	1645	1394.07	1048.62	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	1394.07	1048.62	1048.62	15.50-%	-216.08	0	0	0	0	0		0	9.00%	106.02	9.00%	106.02	0	212.04	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1851.18	2184.38	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.50-%	-339.56	0	0	0	0	0		0	9.00%	166.6	9.00%	166.6	0	333.2	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1798.9	2122.7	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206643	COVER REAR (LCV/MCV)	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.50-%	-329.97	0	0	0	0	0		0	9.00%	161.9	9.00%	161.9	0	323.8	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	2771.43	3270.27	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087732850	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.50-%	-508.35	0	0	0	0	0		0	9.00%	249.42	9.00%	249.42	0	498.84	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	580.06	684.46	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087732850	2			ZF22	Spares Invoice	November	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	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	343.74	405.62	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087732850	2			ZF22	Spares Invoice	November	2025	2	406.78	305.98	305.98	15.50-%	-63.05	0	0	0	0	0		0	9.00%	30.94	9.00%	30.94	0	61.88	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	2091.11	2467.49	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087732850	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.50-%	-383.56	0	0	0	0	0		0	9.00%	188.19	9.00%	188.19	0	376.38	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	2971.96	3506.88	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087732850	5			ZF22	Spares Invoice	November	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	0.65168981481481	0.70340277777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	1038.38	1225.28	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	1	0087732850	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	15.50-%	-190.47	0	0	0	0	0		0	9.00%	93.45	9.00%	93.45	0	186.9	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	6198.55	7314.29	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	2	0087732845	2			ZF22	Spares Invoice	November	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	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	13717.58	16186.76	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087732845	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.50-%	-2516.25	0	0	0	0	0		0	9.00%	1234.59	9.00%	1234.59	0	2469.18	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	1135.01	1339.31	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087732845	1			ZF22	Spares Invoice	November	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	0.65121527777778	0.70298611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	10251.66	12096.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.2	9125.84	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	12132.2	9125.84	9125.84	15.50-%	-1880.49	0	0	0	0	0		0	9.00%	922.65	9.00%	922.65	0	1845.3	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	220.56	260.26	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	15.50-%	-40.46	0	0	0	0	0		0	9.00%	19.85	9.00%	19.85	0	39.7	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	759.07	895.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.50-%	-139.24	0	0	0	0	0		0	9.00%	68.32	9.00%	68.32	0	136.64	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	759.07	895.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.50-%	-139.24	0	0	0	0	0		0	9.00%	68.32	9.00%	68.32	0	136.64	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	3430.37	4047.79	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087732841	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.50-%	-629.19	0	0	0	0	0		0	9.00%	308.71	9.00%	308.71	0	617.42	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	250.65	295.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	10	0087732841	10			ZF22	Spares Invoice	November	2025	10	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	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	787.77	929.55	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	10	0087732841	10			ZF22	Spares Invoice	November	2025	10	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	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	766.29	904.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087732841	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.50-%	-140.55	0	0	0	0	0		0	9.00%	68.96	9.00%	68.96	0	137.92	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	393.88	464.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087732841	1			ZF22	Spares Invoice	November	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	0.650625	0.70258101851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	272.14	321.12	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.03	242.23	0	0	1	0087732841	1			ZF22	Spares Invoice	November	2025	1	322.03	242.23	242.23	15.50-%	-49.91	0	0	0	0	0		0	9.00%	24.49	9.00%	24.49	0	48.98	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	88.8	104.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087732841	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.50-%	-16.29	0	0	0	0	0		0	9.00%	7.99	9.00%	7.99	0	15.98	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	190.46	224.74	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087732834	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	15.50-%	-34.94	0	0	0	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	372.33	439.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	440.68	331.48	331.48	15.50-%	-68.31	0	0	0	0	0		0	9.00%	33.51	9.00%	33.51	0	67.02	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	218.39	257.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	15.50-%	-40.06	0	0	0	0	0		0	9.00%	19.66	9.00%	19.66	0	39.32	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	1910.38	2254.28	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.50-%	-350.46	0	0	0	0	0		0	9.00%	171.95	9.00%	171.95	0	343.9	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	728.92	860.14	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	862.71	648.93	648.93	15.50-%	-133.72	0	0	0	0	0		0	9.00%	65.61	9.00%	65.61	0	131.22	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	7.16	8.44	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10	8.47	6.37	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	8.47	6.37	6.37	15.50-%	-1.31	0	0	0	0	0		0	9.00%	0.64	9.00%	0.64	0	1.28	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	644.34	760.34	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	30	0087732834	30			ZF22	Spares Invoice	November	2025	30	762.6	573.6	573.6	15.50-%	-118.2	0	0	0	0	0		0	9.00%	58	9.00%	58	0	116	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	777.71	917.69	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087732825	2			ZF22	Spares Invoice	November	2025	2	920.34	692.28	692.28	15.50-%	-142.65	0	0	0	0	0		0	9.00%	69.99	9.00%	69.99	0	139.98	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	2115.41	2496.17	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087732825	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.50-%	-388.03	0	0	0	0	0		0	9.00%	190.38	9.00%	190.38	0	380.76	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	2478.49	2924.61	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	3461	2933.05	2206.24	0	0	1	0087732825	1			ZF22	Spares Invoice	November	2025	1	2933.05	2206.24	2206.24	15.50-%	-454.62	0	0	0	0	0		0	9.00%	223.06	9.00%	223.06	0	446.12	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	3497.53	4127.07	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	4	0087732825	4			ZF22	Spares Invoice	November	2025	4	4139	3113.36	3113.36	15.50-%	-641.55	0	0	0	0	0		0	9.00%	314.77	9.00%	314.77	0	629.54	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	3391.54	4002	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	6	0087732825	4			ZF22	Spares Invoice	November	2025	4	4013.56	4528.5	3019	15.50-%	-622.1	0	0	0	0	0		0	9.00%	305.23	9.00%	305.23	0	610.46	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	2377.52	2805.46	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087732825	4			ZF22	Spares Invoice	November	2025	4	2813.56	2116.36	2116.36	15.50-%	-436.1	0	0	0	0	0		0	9.00%	213.97	9.00%	213.97	0	427.94	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	4584.46	5409.66	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087732817	1			ZF22	Spares Invoice	November	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	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	6465.64	7629.46	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	9029	7651.69	5755.6	0	0	1	0087732817	1			ZF22	Spares Invoice	November	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	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	1249.58	1474.5	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087732817	1			ZF22	Spares Invoice	November	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	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	4089.64	4825.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	5711	4839.83	3640.52	0	0	1	0087732817	1			ZF22	Spares Invoice	November	2025	1	4839.83	3640.52	3640.52	15.50-%	-750.17	0	0	0	0	0		0	9.00%	368.07	9.00%	368.07	0	736.14	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	527.77	622.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087732817	1			ZF22	Spares Invoice	November	2025	1	624.58	469.81	469.81	15.50-%	-96.81	0	0	0	0	0		0	9.00%	47.5	9.00%	47.5	0	95	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	1102.8	1301.3	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	5	0087732817	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.50-%	-202.29	0	0	0	0	0		0	9.00%	99.25	9.00%	99.25	0	198.5	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	870.79	1027.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	2	0087732817	2			ZF22	Spares Invoice	November	2025	2	1030.52	775.14	775.14	15.50-%	-159.73	0	0	0	0	0		0	9.00%	78.37	9.00%	78.37	0	156.74	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	809.21	954.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087732811	2			ZF22	Spares Invoice	November	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	0.64414351851852	0.70065972222222	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	3495.27	4124.43	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	4881	4136.44	3111.43	0	0	2	0087732811	1			ZF22	Spares Invoice	November	2025	1	4136.44	6222.86	3111.43	15.50-%	-641.15	0	0	0	0	0		0	9.00%	314.58	9.00%	314.58	0	629.16	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	11638.01	13732.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	2	0087732811	2			ZF22	Spares Invoice	November	2025	2	13772.88	10359.96	10359.96	15.50-%	-2134.8	0	0	0	0	0		0	9.00%	1047.43	9.00%	1047.43	0	2094.86	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	6198.55	7314.29	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	2	0087732811	2			ZF22	Spares Invoice	November	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	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	41152.71	48560.23	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	6	0087732811	6			ZF22	Spares Invoice	November	2025	6	48701.7	36633.42	36633.42	15.50-%	-7548.76	0	0	0	0	0		0	9.00%	3703.76	9.00%	3703.76	0	7407.52	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	1135.01	1339.31	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087732811	1			ZF22	Spares Invoice	November	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	0.64414351851852	0.70065972222222	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	7405.84	8738.9	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.21	3296.29	0	0	2	0087732803	2			ZF22	Spares Invoice	November	2025	2	8764.42	6592.58	6592.58	15.50-%	-1358.49	0	0	0	0	0		0	9.00%	666.53	9.00%	666.53	0	1333.06	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	1915.55	2260.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087732803	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	15.50-%	-351.38	0	0	0	0	0		0	9.00%	172.4	9.00%	172.4	0	344.8	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	1192.3	1406.92	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087732803	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	15.50-%	-218.71	0	0	0	0	0		0	9.00%	107.31	9.00%	107.31	0	214.62	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	4749.14	5604	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323030	WATER PUMP ASSY	84133030	NOS	6632	5620.34	4227.62	0	0	1	0087732803	1			ZF22	Spares Invoice	November	2025	1	5620.34	4227.62	4227.62	15.50-%	-871.15	0	0	0	0	0		0	9.00%	427.43	9.00%	427.43	0	854.86	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	1990.02	2348.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	2779	2355.08	1771.49	0	0	1	0087732803	1			ZF22	Spares Invoice	November	2025	1	2355.08	1771.49	1771.49	15.50-%	-365.04	0	0	0	0	0		0	9.00%	179.1	9.00%	179.1	0	358.2	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	2778.47	3278.61	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	8	0087732803	8			ZF22	Spares Invoice	November	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	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	1647.05	1943.51	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	2300	1949.15	1466.15	0	0	1	0087732792	1			ZF22	Spares Invoice	November	2025	1	1949.15	1466.15	1466.15	15.50-%	-302.12	0	0	0	0	0		0	9.00%	148.23	9.00%	148.23	0	296.46	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	1745.87	2060.13	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087732792	1			ZF22	Spares Invoice	November	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	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	636.62	751.2	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301027	PEDAL, ACCELERATOR	87082900	NOS	889	753.39	566.7	0	0	1	0087732792	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.50-%	-116.78	0	0	0	0	0		0	9.00%	57.29	9.00%	57.29	0	114.58	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	8575.38	10118.94	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	5	0087732792	5			ZF22	Spares Invoice	November	2025	5	10148.3	7633.55	7633.55	15.50-%	-1572.99	0	0	0	0	0		0	9.00%	771.78	9.00%	771.78	0	1543.56	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	4396.91	5188.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087732792	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.50-%	-806.53	0	0	0	0	0		0	9.00%	395.72	9.00%	395.72	0	791.44	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	4736.33	5588.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087732792	1			ZF22	Spares Invoice	November	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	0.641875	0.69952546296296	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950632543	3788052513864	14219.88	16779.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2222791881	ALTERNATOR	85115000	NOS	19741	16729.66	12584.05	0	0	1	0087732788	1			ZF22	Spares Invoice	November	2025	1	16729.66	12584.05	12584.05	15.00-%	-2509.45	0	0	0	0	0		0	9.00%	1279.82	9.00%	1279.82	0	2559.64	0	0		0	0	0	NOS	NOS	0.67290509259259	0.69943287037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950632543	3788052513864	410.58	484.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087732788	1			ZF22	Spares Invoice	November	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	0.67290509259259	0.69943287037037	NOS		F		
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	03-11-2025	0950631865	3788052513863	39.86	47	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	1	0087731958	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.00-%	-6.99	0	0	0	0	0		0	9.00%	3.57	9.00%	3.57	0	7.14	0	0		0	0	0	NOS	NOS	0.64829861111111	0.64871527777778	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631779	3788052513862	422	498	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID500550	IDLER PULLEY	84831099	NOS	610	516.95	388.85	0	0	1	0087731847	1			ZF22	Spares Invoice	November	2025	1	516.95	388.85	388.85	17.50-%	-90.47	0	0	-4.26	0	0		0	9.00%	38	9.00%	38	0	76	0	0		0	0	0	NOS	NOS	0.63957175925926	0.64108796296296	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	885.93	1045.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087731824	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	17.50-%	-189.83	0	0	-8.95	0	0		0	9.00%	79.73	9.00%	79.73	0	159.46	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	245.02	289.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	17.50-%	-52.5	0	0	-2.48	0	0		0	9.00%	22.05	9.00%	22.05	0	44.1	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	4705.27	5552.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	17.50-%	-1008.18	0	0	-47.53	0	0		0	9.00%	423.48	9.00%	423.48	0	846.96	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	581.42	686.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280	237.29	178.49	0	0	3	0087731824	3			ZF22	Spares Invoice	November	2025	3	711.87	535.47	535.47	17.50-%	-124.58	0	0	-5.87	0	0		0	9.00%	52.33	9.00%	52.33	0	104.66	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	1626.58	1919.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.77	749.01	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	17.50-%	-348.52	0	0	-16.43	0	0		0	9.00%	146.39	9.00%	146.39	0	292.78	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	1142.06	1347.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	17.50-%	-244.7	0	0	-11.54	0	0		0	9.00%	102.79	9.00%	102.79	0	205.58	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	2765.16	3262.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	3995	3385.59	2546.64	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	3385.59	2546.64	2546.64	17.50-%	-592.48	0	0	-27.93	0	0		0	9.00%	248.87	9.00%	248.87	0	497.74	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	813.27	959.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	17.50-%	-174.26	0	0	-8.22	0	0		0	9.00%	73.2	9.00%	73.2	0	146.4	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	3592.29	4238.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	17.50-%	-769.71	0	0	-36.29	0	0		0	9.00%	323.31	9.00%	323.31	0	646.62	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	851.35	1004.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	1042.38	784.08	784.08	17.50-%	-182.42	0	0	-8.6	0	0		0	9.00%	76.62	9.00%	76.62	0	153.24	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	5305.38	6260.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	17.50-%	-1136.76	0	0	-53.59	0	0		0	9.00%	477.49	9.00%	477.49	0	954.98	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	2066.29	2438.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	-20.87	0	0		0	9.00%	185.97	9.00%	185.97	0	371.94	0	20		0	40	40	PAC	PAC	0.58628472222222	0.63974537037037	PAK				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	1045.36	1233.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	0	-10.56	0	0		0	9.00%	94.08	9.00%	94.08	0	188.16	0	4		0	4	4	PAC	PAC	0.58628472222222	0.63974537037037	PAK				
ZHAW	PERFECT AUTO SPARES	03-11-2025	0950631670	3788052513860	2511.03	2963.01	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA306914	SUPT-TILT HINGE RH	87089900	NOS	3521	2983.9	2244.49	0	0	1	0087731727	1			ZF22	Spares Invoice	November	2025	1	2983.9	2244.49	2244.49	15.00-%	-447.59	0	0	-25.36	0	0		0	9.00%	225.99	9.00%	225.99	0	451.98	0	0		0	0	0	NOS	NOS	0.58273148148148	0.63511574074074	NOS				
ZHAW	PERFECT AUTO SPARES	03-11-2025	0950631670	3788052513860	1044.07	1231.99	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	6	0087731727	6			ZF22	Spares Invoice	November	2025	6	1240.68	933.24	933.24	15.00-%	-186.1	0	0	-10.55	0	0		0	9.00%	93.96	9.00%	93.96	0	187.92	0	0		0	0	0	NOS	NOS	0.58273148148148	0.63511574074074	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	03-11-2025	0950631381	3788052513859	15929.68	18797	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087731396	2			ZF22	Spares Invoice	November	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	0.60587962962963	0.61447916666667	NOS				
ZLUB	Vijaya Automobiles ( Challakere )	03-11-2025	0950631376	3788052513858	3443.13	4062.87	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	1	0087731392	1			ZF22	Spares Invoice	November	2025	1	3868.59	2909.99	2909.99	11.00-%	-425.54	0	0	0	0	0		0	9.00%	309.87	9.00%	309.87	0	619.74	0	11		0	11	11	PAC	PAC	0.60493055555556	0.61372685185185	PAK				
ZLUB	Vijaya Automobiles ( Challakere )	03-11-2025	0950631376	3788052513858	3130.2	3693.62	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087731392	10			ZF22	Spares Invoice	November	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	0.60493055555556	0.61372685185185	PAK				
ZHAW	Vijaya Automobiles ( Challakere )	03-11-2025	0950631376	3788052513858	367.39	433.51	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	3	0087731392	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	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	0.60493055555556	0.61372685185185	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631368	3788052513857	422.19	498.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID500550	IDLER PULLEY	84831099	NOS	610	516.95	388.85	0	0	1	0087731380	1			ZF22	Spares Invoice	November	2025	1	516.95	388.85	388.85	17.50-%	-90.47	0	0	-4.26	0	0		0	9.00%	38	9.00%	38	0	76	0	0		0	0	0	NOS	NOS	0.60533564814815	0.61297453703704	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631368	3788052513857	2311.69	2727.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.26	1064.55	0	0	2	0087731380	2			ZF22	Spares Invoice	November	2025	2	2830.52	2129.1	2129.1	17.50-%	-495.34	0	0	-23.35	0	0		0	9.00%	208.06	9.00%	208.06	0	416.12	0	0		0	0	0	NOS	NOS	0.60533564814815	0.61297453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	677.11	798.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	940	796.61	599.21	0	0	1	0087731359	1			ZF22	Spares Invoice	November	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	1404.64	1657.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA356098	REAR VIEW MIRROR ROD MTG BKT ASSY LH	85443000	NOS	1950	1652.54	1243.04	0	0	1	0087731359	1			ZF22	Spares Invoice	November	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	849.99	1002.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	680.71	803.23	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	0	0	0		0	9.00%	61.26	9.00%	61.26	0	122.52	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	356.57	420.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	3	0087731359	3			ZF22	Spares Invoice	November	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	677.12	799	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087731359	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	2296.41	2709.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087731359	2			ZF22	Spares Invoice	November	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	2984.34	3521.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	15.00-%	-526.65	0	0	0	0	0		0	9.00%	268.59	9.00%	268.59	0	537.18	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	1988.1	2345.96	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087731359	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	15.00-%	-350.84	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	5972.99	7048.13	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	7027.12	5285.8	5285.8	15.00-%	-1054.07	0	0	0	0	0		0	9.00%	537.57	9.00%	537.57	0	1075.14	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	596.42	703.78	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087731359	4			ZF22	Spares Invoice	November	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	204.58	241.4	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MH037751	CAP SEALING (57)	87089900	NOS	142	120.34	90.52	0	0	2	0087731359	2			ZF22	Spares Invoice	November	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	0.58865740740741	0.61217592592593	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950631334	3788052513855	4088.12	4824	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	5743	4866.95	3660.92	0	0	1	0087731345	1			ZF22	Spares Invoice	November	2025	1	4866.95	3660.92	3660.92	16.00-%	-778.71	0	0	0	0	0		0	9.00%	367.94	9.00%	367.94	0	735.88	0	0		0	0	0	NOS	NOS	0.42915509259259	0.6115625	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	2031.31	2396.95	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	4	0087731053	4			ZF22	Spares Invoice	November	2025	4	2389.84	1797.64	1797.64	15.00-%	-358.48	0	0	0	0	0		0	9.00%	182.82	9.00%	182.82	0	365.64	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	540.24	637.48	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750	635.59	478.09	0	0	1	0087731053	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	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	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	1975.13	2330.67	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	2742	2323.73	1747.91	0	0	1	0087731053	1			ZF22	Spares Invoice	November	2025	1	2323.73	1747.91	1747.91	15.00-%	-348.56	0	0	0	0	0		0	9.00%	177.77	9.00%	177.77	0	355.54	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	2100.46	2478.56	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	3	0087731053	3			ZF22	Spares Invoice	November	2025	3	2471.19	1858.83	1858.83	15.00-%	-370.68	0	0	0	0	0		0	9.00%	189.05	9.00%	189.05	0	378.1	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	1073.29	1266.49	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	2	0087731053	2			ZF22	Spares Invoice	November	2025	2	1262.72	949.82	949.82	15.00-%	-189.41	0	0	0	0	0		0	9.00%	96.6	9.00%	96.6	0	193.2	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	82.83	97.73	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	23	19.49	14.66	0	0	5	0087731053	5			ZF22	Spares Invoice	November	2025	5	97.45	73.3	73.3	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.45	9.00%	7.45	0	14.9	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	1068.97	1261.39	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.82	472.99	0	0	2	0087731053	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	15.00-%	-188.65	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	3117.55	3678.73	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087731053	1			ZF22	Spares Invoice	November	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	0.53480324074074	0.59273148148148	NOS				
ZHAW	PERFECT AUTO SPARES	03-11-2025	0950631077	3788052513853	988.96	1167	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID329483	AC COMP. MOUNTING BKT.	87089900	NOS	1387	1175.42	884.15	0	0	1	0087731036	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	15.00-%	-176.31	0	0	-9.99	0	0		0	9.00%	89.02	9.00%	89.02	0	178.04	0	0		0	0	0	NOS	NOS	0.43454861111111	0.59189814814815	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	17766.5	20964.44	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	15.00-%	-3166.91	0	0	-179.46	0	0		0	9.00%	1598.97	9.00%	1598.97	0	3197.94	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	3710.47	4378.35	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IE456625	Service kit For DP sensor (truck)	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	15.00-%	-661.4	0	0	-37.48	0	0		0	9.00%	333.94	9.00%	333.94	0	667.88	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	2053.85	2423.53	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	-20.75	0	0		0	9.00%	184.84	9.00%	184.84	0	369.68	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	817.98	965.22	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	1147	972.03	731.16	0	0	1	0087731027	1			ZF22	Spares Invoice	November	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	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	1451.24	1712.46	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID331491	Clutch Release Bearing 395	84828000	NOS	2035	1724.58	1297.23	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	1724.58	1297.23	1297.23	15.00-%	-258.69	0	0	-14.66	0	0		0	9.00%	130.61	9.00%	130.61	0	261.22	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	3497.25	4126.75	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	2	0087731027	2			ZF22	Spares Invoice	November	2025	2	4155.94	3126.1	3126.1	15.00-%	-623.39	0	0	-35.33	0	0		0	9.00%	314.75	9.00%	314.75	0	629.5	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	16245.38	19169.52	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	11390	9652.54	7260.64	0	0	2	0087731027	2			ZF22	Spares Invoice	November	2025	2	19305.08	14521.28	14521.28	15.00-%	-2895.76	0	0	-164.09	0	0		0	9.00%	1462.07	9.00%	1462.07	0	2924.14	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	631.13	744.73	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IH001979	HVAC PARTICLE FILTER	84159000	NOS	885	750	564.15	0	0	20	0087731027	1			ZF22	Spares Invoice	November	2025	1	750	11283	564.15	15.00-%	-112.5	0	0	-6.38	0	0		0	9.00%	56.8	9.00%	56.8	0	113.6	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	128.36	151.46	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	2	0087730664	2			ZF22	Spares Invoice	November	2025	2	152.54	114.74	114.74	15.00-%	-22.88	0	0	-1.3	0	0		0	9.00%	11.55	9.00%	11.55	0	23.1	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1130.34	1333.8	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	-11.42	0	0		0	9.00%	101.73	9.00%	101.73	0	203.46	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	210.37	248.23	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	-2.13	0	0		0	9.00%	18.93	9.00%	18.93	0	37.86	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	185.42	218.8	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	2	0087730664	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	15.00-%	-33.05	0	0	-1.87	0	0		0	9.00%	16.69	9.00%	16.69	0	33.38	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	270.99	319.77	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.03	242.23	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	322.03	242.23	242.23	15.00-%	-48.3	0	0	-2.74	0	0		0	9.00%	24.39	9.00%	24.39	0	48.78	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087730664	1			ZF22	Spares Invoice	November	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	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	338.75	399.73	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	-3.42	0	0		0	9.00%	30.49	9.00%	30.49	0	60.98	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	131.93	155.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	156.78	117.93	117.93	15.00-%	-23.52	0	0	-1.33	0	0		0	9.00%	11.87	9.00%	11.87	0	23.74	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	144.05	169.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	171.19	128.77	128.77	15.00-%	-25.68	0	0	-1.46	0	0		0	9.00%	12.96	9.00%	12.96	0	25.92	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	88.43	104.35	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.00-%	-15.76	0	0	-0.89	0	0		0	9.00%	7.96	9.00%	7.96	0	15.92	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	713.1	841.46	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50	42.37	31.87	0	0	1	0087730664	20			ZF22	Spares Invoice	November	2025	20	847.4	31.87	637.4	15.00-%	-127.11	0	0	-7.2	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	413.63	488.09	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	-4.18	0	0		0	9.00%	37.23	9.00%	37.23	0	74.46	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	249.61	294.53	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	2	0087730664	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	15.00-%	-44.49	0	0	-2.52	0	0		0	9.00%	22.46	9.00%	22.46	0	44.92	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	866.47	1022.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087730664	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	-8.75	0	0		0	9.00%	77.98	9.00%	77.98	0	155.96	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1397.77	1649.37	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	-14.12	0	0		0	9.00%	125.8	9.00%	125.8	0	251.6	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	870.03	1026.63	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	-8.79	0	0		0	9.00%	78.3	9.00%	78.3	0	156.6	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	472.81	557.91	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	-4.78	0	0		0	9.00%	42.55	9.00%	42.55	0	85.1	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1442.7	1702.38	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	15.00-%	-257.16	0	0	-14.57	0	0		0	9.00%	129.84	9.00%	129.84	0	259.68	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	807.99	953.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	15.00-%	-144.03	0	0	-8.16	0	0		0	9.00%	72.72	9.00%	72.72	0	145.44	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	877.16	1035.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	-8.86	0	0		0	9.00%	78.94	9.00%	78.94	0	157.88	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	807.99	953.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	15.00-%	-144.03	0	0	-8.16	0	0		0	9.00%	72.72	9.00%	72.72	0	145.44	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	877.16	1035.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	-8.86	0	0		0	9.00%	78.94	9.00%	78.94	0	157.88	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	3351.81	3955.11	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	4	0087730664	4			ZF22	Spares Invoice	November	2025	4	3983.04	2996.04	2996.04	15.00-%	-597.46	0	0	-33.86	0	0		0	9.00%	301.65	9.00%	301.65	0	603.3	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1031.93	1217.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	1447	1226.27	922.4	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1226.27	922.4	922.4	15.00-%	-183.94	0	0	-10.42	0	0		0	9.00%	92.87	9.00%	92.87	0	185.74	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	263.86	311.36	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	370	313.56	235.86	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	313.56	235.86	235.86	15.00-%	-47.03	0	0	-2.67	0	0		0	9.00%	23.75	9.00%	23.75	0	47.5	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	42.8	50.5	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30	25.43	19.12	0	0	1	0087730664	2			ZF22	Spares Invoice	November	2025	2	50.86	19.12	38.24	15.00-%	-7.63	0	0	-0.43	0	0		0	9.00%	3.85	9.00%	3.85	0	7.7	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	392.23	462.83	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334491	COLLAR	87081090	NOS	55	46.61	35.06	0	0	1	0087730664	10			ZF22	Spares Invoice	November	2025	10	466.1	35.06	350.6	15.00-%	-69.92	0	0	-3.96	0	0		0	9.00%	35.3	9.00%	35.3	0	70.6	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	174.73	206.19	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	207.63	156.18	156.18	15.00-%	-31.14	0	0	-1.76	0	0		0	9.00%	15.73	9.00%	15.73	0	31.46	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	561.96	663.12	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	667.8	502.32	502.32	15.00-%	-100.17	0	0	-5.68	0	0		0	9.00%	50.58	9.00%	50.58	0	101.16	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	367.27	433.37	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.00-%	-65.47	0	0	-3.71	0	0		0	9.00%	33.05	9.00%	33.05	0	66.1	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	962.76	1136.06	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	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	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1165.99	1375.87	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	-11.78	0	0		0	9.00%	104.94	9.00%	104.94	0	209.88	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1707.99	2015.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	-17.25	0	0		0	9.00%	153.72	9.00%	153.72	0	307.44	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	5732.13	6763.91	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	20	0087730640	20			ZF22	Spares Invoice	November	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	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2283.47	2694.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	15.00-%	-402.97	0	0	0	0	0		0	9.00%	205.51	9.00%	205.51	0	411.02	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	212.5	250.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	165.68	195.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	2	0087730640	2			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	295.34	348.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	2	0087730640	2			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	367.38	433.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	3	0087730640	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	561.88	663.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087730640	4			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	972.47	1147.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087730640	2			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	453.81	535.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90	76.27	57.37	0	0	7	0087730640	7			ZF22	Spares Invoice	November	2025	7	533.89	401.59	401.59	15.00-%	-80.08	0	0	0	0	0		0	9.00%	40.84	9.00%	40.84	0	81.68	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	770.76	909.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087730640	2			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	155.59	183.59	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309806	PUSH ROD ASSY	84099990	NOS	216	183.05	137.69	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	183.05	137.69	137.69	15.00-%	-27.46	0	0	0	0	0		0	9.00%	14	9.00%	14	0	28	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	95.8	113.04	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	356.57	420.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	3	0087730640	3			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	461.02	544	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	15.00-%	-81.36	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	677.13	799.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	564.03	665.55	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	685.78	809.22	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087730640	8			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	596.43	703.79	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087730640	4			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	223.3	263.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	582.05	686.81	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	684.76	515.08	515.08	15.00-%	-102.71	0	0	0	0	0		0	9.00%	52.38	9.00%	52.38	0	104.76	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1314.61	1551.23	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087730640	5			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1509.11	1780.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1775.42	1335.47	1335.47	15.00-%	-266.31	0	0	0	0	0		0	9.00%	135.82	9.00%	135.82	0	271.64	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	338.57	399.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087730640	2			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1231.78	1453.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	763.56	901	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	986.87	1164.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	0	0	0	0		0	9.00%	88.82	9.00%	88.82	0	177.64	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	172.88	204	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	850	1003	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2476.53	2922.31	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	15.00-%	-437.03	0	0	0	0	0		0	9.00%	222.89	9.00%	222.89	0	445.78	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	792.37	934.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	684.32	807.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950	805.08	605.58	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	781.57	922.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	0	0	0		0	9.00%	70.34	9.00%	70.34	0	140.68	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	680.72	803.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	0	0	0		0	9.00%	61.26	9.00%	61.26	0	122.52	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	5973.05	7048.19	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	7027.12	5285.8	5285.8	15.00-%	-1054.07	0	0	0	0	0		0	9.00%	537.57	9.00%	537.57	0	1075.14	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	142.63	168.31	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME012752	BUSHING,IDLER GEAR	87089900	NOS	198	167.8	126.22	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1469.49	1733.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID200730	ID200730,GEAR CRANK SHAFT - HCV	84834000	NOS	2040	1728.81	1300.41	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1728.81	1300.41	1300.41	15.00-%	-259.32	0	0	0	0	0		0	9.00%	132.25	9.00%	132.25	0	264.5	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	406.99	480.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2948.34	3479.04	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	15.00-%	-520.3	0	0	0	0	0		0	9.00%	265.35	9.00%	265.35	0	530.7	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	813.99	960.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID205080	BEARING BALL	84821011	NOS	565	478.82	360.16	0	0	2	0087730640	2			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	211.79	249.91	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	0	0	0		0	9.00%	19.06	9.00%	19.06	0	38.12	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1138.13	1342.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	790	669.49	503.59	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	1338.98	1007.18	1007.18	15.00-%	-200.85	0	0	0	0	0		0	9.00%	102.43	9.00%	102.43	0	204.86	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1304.54	1539.36	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	0	0	0		0	9.00%	117.41	9.00%	117.41	0	234.82	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	569.07	671.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID207960	HOSE RADIATOR LOWER (10.90 K CNG)	40091100	NOS	790	669.49	503.59	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	669.49	503.59	503.59	15.00-%	-100.42	0	0	0	0	0		0	9.00%	51.22	9.00%	51.22	0	102.44	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	291.74	344.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	405	343.22	258.17	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	10435.88	12314.34	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087730640	10			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	PAK				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2377.11	2804.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	10681.17	12603.79	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087730640	1			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	4072.85	4805.97	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	4576.24	3442.28	3442.28	11.00-%	-503.39	0	0	0	0	0		0	9.00%	366.56	9.00%	366.56	0	733.12	0	2		0	8	8	PAC	PAC	0.48459490740741	0.55287037037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2036.46	2403.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675	572.04	430.28	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	2288.16	1721.12	1721.12	11.00-%	-251.7	0	0	0	0	0		0	9.00%	183.28	9.00%	183.28	0	366.56	0	1		0	4	4	PAC	PAC	0.48459490740741	0.55287037037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	6886.29	8125.83	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.48459490740741	0.55287037037037	PAK				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2989.41	3527.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087730640	5			ZF22	Spares Invoice	November	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	0.48459490740741	0.55287037037037	NOS				
ZHAW	Burma Automotives  Private Limited	03-11-2025	0950630315	3788052513849	314.44	371	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID326448	HOSE DAT 7X460	40091100	NOS	230	194.92	146.62	0	0	2	0087730217	2			ZF22	Spares Invoice	November	2025	2	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	0.48787037037037	0.52751157407407	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	1377.2	1625.12	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087729826	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	15.00-%	-243.05	0	0	0	0	0		0	9.00%	123.96	9.00%	123.96	0	247.92	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	1120.77	1322.53	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	778	659.32	495.94	0	0	2	0087729826	2			ZF22	Spares Invoice	November	2025	2	1318.64	991.88	991.88	15.00-%	-197.8	0	0	0	0	0		0	9.00%	100.88	9.00%	100.88	0	201.76	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	1074.69	1268.15	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	746	632.21	475.54	0	0	2	0087729826	2			ZF22	Spares Invoice	November	2025	2	1264.42	951.08	951.08	15.00-%	-189.66	0	0	0	0	0		0	9.00%	96.73	9.00%	96.73	0	193.46	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	781.52	922.2	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087729826	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	0	0	0		0	9.00%	70.34	9.00%	70.34	0	140.68	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1069.03	1261.45	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087729755	1			ZF22	Spares Invoice	November	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	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1069.03	1261.45	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087729755	1			ZF22	Spares Invoice	November	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	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1045.25	1233.39	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087729755	1			ZF22	Spares Invoice	November	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	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1045.25	1233.39	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087729755	1			ZF22	Spares Invoice	November	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	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	2503.28	2953.86	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID400006	GEAR ASSY. 3RD, MAINSHAFT	87089900	NOS	3475	2944.92	2215.17	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	2944.92	2215.17	2215.17	15.00-%	-441.74	0	0	0	0	0		0	9.00%	225.29	9.00%	225.29	0	450.58	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	4263.12	5030.46	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	5918	5015.25	3772.47	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	5015.25	3772.47	3772.47	15.00-%	-752.29	0	0	0	0	0		0	9.00%	383.67	9.00%	383.67	0	767.34	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1333.08	1573.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	1632.2	1227.74	1227.74	17.50-%	-285.64	0	0	-13.47	0	0		0	9.00%	119.98	9.00%	119.98	0	239.96	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	389	459.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281	238.14	179.13	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	17.50-%	-83.35	0	0	-3.93	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	394.53	465.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	17.50-%	-84.53	0	0	-3.99	0	0		0	9.00%	35.51	9.00%	35.51	0	71.02	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1052.78	1242.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	3	0087729046	3			ZF22	Spares Invoice	November	2025	3	1288.98	969.57	969.57	17.50-%	-225.57	0	0	-10.63	0	0		0	9.00%	94.75	9.00%	94.75	0	189.5	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	193.81	228.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.65	89.24	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	17.50-%	-41.53	0	0	-1.96	0	0		0	9.00%	17.44	9.00%	17.44	0	34.88	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1119.22	1320.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID000094	SHAFT ASSY,ROCKER	84099990	NOS	1617	1370.34	1030.77	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	17.50-%	-239.81	0	0	-11.31	0	0		0	9.00%	100.73	9.00%	100.73	0	201.46	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	301.1	355.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	87	73.73	55.46	0	0	5	0087729046	5			ZF22	Spares Invoice	November	2025	5	368.65	277.3	277.3	17.50-%	-64.51	0	0	-3.04	0	0		0	9.00%	27.1	9.00%	27.1	0	54.2	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	717.77	846.97	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA206259	WEATHER STRIP FRONT DOOR RH (HCV)	87089900	NOS	1037	878.81	661.04	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	17.50-%	-153.79	0	0	-7.25	0	0		0	9.00%	64.6	9.00%	64.6	0	129.2	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	717.77	846.97	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA206258	WEATHER STRIP FRONT DOOR LH (HCV)	87089900	NOS	1037	878.81	661.04	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	17.50-%	-153.79	0	0	-7.25	0	0		0	9.00%	64.6	9.00%	64.6	0	129.2	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	318.4	375.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230	194.92	146.62	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	17.50-%	-68.22	0	0	-3.22	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	2137.38	2522.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID000193	ID000193,ASSY. DRIVE PINION (LCV)	87089900	NOS	3088	2616.95	1968.47	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2616.95	1968.47	1968.47	17.50-%	-457.97	0	0	-21.59	0	0		0	9.00%	192.37	9.00%	192.37	0	384.74	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	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	0087729046	1			ZF22	Spares Invoice	November	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	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	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	0087729046	1			ZF22	Spares Invoice	November	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	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	273.41	322.63	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	334.75	251.8	251.8	17.50-%	-58.58	0	0	-2.76	0	0		0	9.00%	24.61	9.00%	24.61	0	49.22	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	254.71	300.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184	155.93	117.29	0	0	3	0087729046	2			ZF22	Spares Invoice	November	2025	2	311.86	351.87	234.58	17.50-%	-54.58	0	0	-2.57	0	0		0	9.00%	22.92	9.00%	22.92	0	45.84	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	944.11	1114.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	17.50-%	-202.29	0	0	-9.54	0	0		0	9.00%	84.97	9.00%	84.97	0	169.94	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	211.11	249.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME600388	THRUST WASHER,2ND GEAR	73182200	NOS	305	258.47	194.42	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	17.50-%	-45.23	0	0	-2.13	0	0		0	9.00%	19	9.00%	19	0	38	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1227.9	1448.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	1503.39	1130.85	1130.85	17.50-%	-263.09	0	0	-12.4	0	0		0	9.00%	110.51	9.00%	110.51	0	221.02	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	583.5	688.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	17.50-%	-125.02	0	0	-5.89	0	0		0	9.00%	52.52	9.00%	52.52	0	105.04	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	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	0087729046	2			ZF22	Spares Invoice	November	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	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	5478.43	6464.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	17.50-%	-1173.84	0	0	-55.34	0	0		0	9.00%	493.06	9.00%	493.06	0	986.12	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	5165.74	6095.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087729046	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	-52.18	0	0		0	9.00%	464.92	9.00%	464.92	0	929.84	0	20		0	100	100	PAC	PAC	0.3806712962963	0.46231481481481	PAK				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	6584.47	7769.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	17.50-%	-1410.83	0	0	-66.51	0	0		0	9.00%	592.61	9.00%	592.61	0	1185.22	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	3976.17	4691.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	5325	4512.75	3394.46	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	4512.75	3394.46	3394.46	11.00-%	-496.4	0	0	-40.16	0	0		0	9.00%	357.86	9.00%	357.86	0	715.72	0	15		0	15	15	PAC	PAC	0.3806712962963	0.46231481481481	PAK				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1687.47	1991.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	3457.34	4079.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087729046	1			ZF22	Spares Invoice	November	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	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1687.47	1991.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	2185.14	2578.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	3157	2675.42	2012.45	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2675.42	2012.45	2012.45	17.50-%	-468.2	0	0	-22.07	0	0		0	9.00%	196.66	9.00%	196.66	0	393.32	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	64.46	76.06	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	10	0087728968	10			ZF22	Spares Invoice	November	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	0.43928240740741	0.45763888888889	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	75.89	89.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA208036	SHIM B (30.25)	87089900	NOS	106	89.83	67.57	0	0	1	0087728968	1			ZF22	Spares Invoice	November	2025	1	89.83	67.57	67.57	15.50-%	-13.92	0	0	0	0	0		0	9.00%	6.83	9.00%	6.83	0	13.66	0	0		0	0	0	NOS	NOS	0.43928240740741	0.45763888888889	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	296.4	349.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131152	BUMPER CORNER RH	87089900	NOS	414	350.85	263.91	0	0	1	0087728968	1			ZF22	Spares Invoice	November	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	0.43928240740741	0.45763888888889	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	143.11	168.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	20	0087728968	20			ZF22	Spares Invoice	November	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	0.43928240740741	0.45763888888889	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	296.4	349.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131148	BUMPER CORNER LH	87089900	NOS	414	350.85	263.91	0	0	1	0087728968	1			ZF22	Spares Invoice	November	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	0.43928240740741	0.45763888888889	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	558.42	658.94	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	-5.64	0	0		0	9.00%	50.26	9.00%	50.26	0	100.52	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	318.79	376.17	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.00-%	-56.82	0	0	-3.22	0	0		0	9.00%	28.69	9.00%	28.69	0	57.38	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	481.4	568.04	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	3	0087728688	3			ZF22	Spares Invoice	November	2025	3	572.04	430.29	430.29	15.00-%	-85.81	0	0	-4.86	0	0		0	9.00%	43.32	9.00%	43.32	0	86.64	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	1705.92	2012.96	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	-17.23	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS		F		
ZLUB	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	2916.03	3440.89	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	-29.45	0	0		0	9.00%	262.43	9.00%	262.43	0	524.86	0	11		0	11	11	PAC	PAC	0.38462962962963	0.43631944444444	PAK				
ZHAW	Prestige Automobiles	03-11-2025	0950628963	3788052513843	276.5	326.26	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087728682	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.50-%	-50.7	0	0	0	0	0		0	9.00%	24.88	9.00%	24.88	0	49.76	0	0		0	0	0	NOS	NOS	0.38896990740741	0.43577546296296	NOS				
ZHAW	Prestige Automobiles	03-11-2025	0950628963	3788052513843	243.55	287.37	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ME600910	ME600910, NUT,LOCK	73181600	NOS	170	144.07	108.37	0	0	2	0087728682	2			ZF22	Spares Invoice	November	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	0.38896990740741	0.43577546296296	NOS				
ZHAW	Prestige Automobiles	03-11-2025	0950628963	3788052513843	877.47	1035.37	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID347681	QMT BELT	40103590	NOS	1225	1038.14	780.89	0	0	1	0087728682	1			ZF22	Spares Invoice	November	2025	1	1038.14	780.89	780.89	15.50-%	-160.91	0	0	0	0	0		0	9.00%	78.95	9.00%	78.95	0	157.9	0	0		0	0	0	NOS	NOS	0.38896990740741	0.43577546296296	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950628881	3788052513842	792.38	935	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087728575	1			ZF22	Spares Invoice	November	2025	1	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	0.4159375	0.4265162037037	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	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	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2270.05	2678.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087728396	2			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	177.59	209.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.50-%	-32.58	0	0	0	0	0		0	9.00%	15.98	9.00%	15.98	0	31.96	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	157.54	185.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.50-%	-28.9	0	0	0	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	296.48	349.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB556133	NOZZLE ASSY, WASHER	87081090	NOS	207	175.43	131.95	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	179.01	211.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	5	0087728396	5			ZF22	Spares Invoice	November	2025	5	211.85	159.35	159.35	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	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	179.02	211.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	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	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	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	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2115.37	2496.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.50-%	-388.03	0	0	0	0	0		0	9.00%	190.38	9.00%	190.38	0	380.76	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	311.5	367.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.50-%	-57.14	0	0	0	0	0		0	9.00%	28.04	9.00%	28.04	0	56.08	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	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	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	52.27	61.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.86	46.53	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	61.86	46.53	46.53	15.50-%	-9.59	0	0	0	0	0		0	9.00%	4.7	9.00%	4.7	0	9.4	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	900.85	1063.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.50-%	-165.25	0	0	0	0	0		0	9.00%	81.08	9.00%	81.08	0	162.16	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	949.56	1120.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.50-%	-174.18	0	0	0	0	0		0	9.00%	85.46	9.00%	85.46	0	170.92	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1181.58	1394.26	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1027.61	1212.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	12.89	15.21	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA304580	CLIP ROOF LINING	87089900	NOS	18	15.25	11.47	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.50-%	-2.36	0	0	0	0	0		0	9.00%	1.16	9.00%	1.16	0	2.32	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	923.77	1090.05	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	15.50-%	-169.45	0	0	0	0	0		0	9.00%	83.14	9.00%	83.14	0	166.28	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	540.66	637.98	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME015751	PULLY FAN	87089900	NOS	755	639.83	481.28	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	15.50-%	-99.17	0	0	0	0	0		0	9.00%	48.66	9.00%	48.66	0	97.32	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	880.8	1039.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.50-%	-161.57	0	0	0	0	0		0	9.00%	79.27	9.00%	79.27	0	158.54	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	114.57	135.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.50-%	-21.02	0	0	0	0	0		0	9.00%	10.31	9.00%	10.31	0	20.62	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	880.8	1039.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.50-%	-161.57	0	0	0	0	0		0	9.00%	79.27	9.00%	79.27	0	158.54	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	680.29	802.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1804.58	2129.4	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	340.15	401.37	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	1	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	253.5	299.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2646.72	3123.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	3132.2	2356.04	2356.04	15.50-%	-485.49	0	0	0	0	0		0	9.00%	238.2	9.00%	238.2	0	476.4	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1356.3	1600.44	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	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1217.38	1436.5	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	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	603.68	712.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID204056	SPACER FAN	87089900	NOS	843	714.41	537.38	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.50-%	-110.73	0	0	0	0	0		0	9.00%	54.33	9.00%	54.33	0	108.66	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	930.93	1098.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	15.50-%	-170.76	0	0	0	0	0		0	9.00%	83.78	9.00%	83.78	0	167.56	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	408.19	481.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	3	0087728396	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2194.86	2589.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.50-%	-402.61	0	0	0	0	0		0	9.00%	197.54	9.00%	197.54	0	395.08	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	230.58	272.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID304449	SPACER FAN	87089900	NOS	322	272.88	205.26	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	15.50-%	-42.3	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1409.3	1662.98	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	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	3072.8	3625.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	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	0087728396	1			ZF22	Spares Invoice	November	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	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1755.89	2071.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZLUB	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	6886.37	8125.91	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.3834375	0.40927083333333	PAK				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1006.12	1187.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	15.50-%	-184.56	0	0	0	0	0		0	9.00%	90.55	9.00%	90.55	0	181.1	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
