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	Manjunath Motors	03-11-2025	0950632836	3783262500008	10332.22	12192	Inter-Dealer VOR	CC4660	REGISTERED	29AALFM6362Q1ZB	3783	ID602153	500 E-VISCO RING FAN	87089900	NOS	13823	11714.41	8811.58	0	0	1	0087733090	1			ZINT	Inter dealer billing	November	2025	1	11714.41	8811.58	8811.58		0	0	0	0	0	0		0	9.00%	929.89	9.00%	929.89	0	1859.78	0	0		0	0	0	NOS	NOS	0.69525462962963	0.71923611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	550.05	649.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC366131	TPU BUSH	87089900	NOS	262	222.03	167.01	0	0	3	0087739122	3			ZF22	Spares Invoice	November	2025	3	666.09	501.03	501.03	16.00-%	-106.57	0	0	-9.51	0	0		0	9.00%	49.5	9.00%	49.5	0	99	0	0		0	0	0	NOS	NOS	0.7712037037037	0.77197916666667	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	96.57	113.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC366044	ARB TOP BUSH	87089900	NOS	46	38.98	29.32	0	0	3	0087739122	3			ZF22	Spares Invoice	November	2025	3	116.94	87.96	87.96	16.00-%	-18.71	0	0	-1.67	0	0		0	9.00%	8.69	9.00%	8.69	0	17.38	0	0		0	0	0	NOS	NOS	0.7712037037037	0.77197916666667	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	33901.96	40004.36	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	46517	39421.19	29652.62	0	0	1	0087739091	1			ZF22	Spares Invoice	November	2025	1	39421.19	29652.62	29652.62	14.00-%	-5518.97	0	0	0	0	0		0	9.00%	3051.2	9.00%	3051.2	0	6102.4	0	0		0	0	0	NOS	NOS	0.7624537037037	0.76872685185185	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	2193.71	2588.59	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID606742	CYLINDER HEAD GASKET	84841090	NOS	3010	2550.85	1918.75	0	0	1	0087739091	1			ZF22	Spares Invoice	November	2025	1	2550.85	1918.75	1918.75	14.00-%	-357.12	0	0	0	0	0		0	9.00%	197.44	9.00%	197.44	0	394.88	0	0		0	0	0	NOS	NOS	0.7624537037037	0.76872685185185	NOS		F		
ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	1166.15	1376.05	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID329244	VALVE STEM SEAL	84822011	NOS	80	67.8	51	0	0	20	0087739091	20			ZF22	Spares Invoice	November	2025	20	1356	1020	1020	14.00-%	-189.84	0	0	0	0	0		0	9.00%	104.95	9.00%	104.95	0	209.9	0	0		0	0	0	NOS	NOS	0.7624537037037	0.76872685185185	NOS		F		
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	1862.09	2197.27	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.00-%	-328.6	0	0	0	0	0		0	9.00%	167.59	9.00%	167.59	0	335.18	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	2005.43	2366.41	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210320	CLUTCH BODY RING	87089900	NOS	2784	2359.32	1774.68	0	0	1	0087739074	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	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	2214.32	2612.9	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087739074	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	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	1855.6	2189.6	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA333114	End Assy RH	87089900	NOS	2576	2183.05	1642.09	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2183.05	1642.09	1642.09	15.00-%	-327.46	0	0	0	0	0		0	9.00%	167	9.00%	167	0	334	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	1855.6	2189.6	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA333115	End Assy LH	87089900	NOS	2576	2183.05	1642.09	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2183.05	1642.09	1642.09	15.00-%	-327.46	0	0	0	0	0		0	9.00%	167	9.00%	167	0	334	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	224.76	265.22	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ME580792	GASKET PTO COVER	87089900	NOS	156	132.21	99.44	0	0	2	0087739074	2			ZF22	Spares Invoice	November	2025	2	264.42	198.88	198.88	15.00-%	-39.66	0	0	0	0	0		0	9.00%	20.23	9.00%	20.23	0	40.46	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	2852.37	3365.83	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	3	0087739066	3			ZF22	Spares Invoice	November	2025	3	3355.92	2524.32	2524.32	15.00-%	-503.39	0	0	0	0	0		0	9.00%	256.73	9.00%	256.73	0	513.46	0	0		0	0	0	NOS	NOS	0.76143518518519	0.7665625	NOS				
ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	3993.33	4712.17	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	3	0087739066	3			ZF22	Spares Invoice	November	2025	3	4698.3	3534.06	3534.06	15.00-%	-704.75	0	0	0	0	0		0	9.00%	359.42	9.00%	359.42	0	718.84	0	0		0	0	0	NOS	NOS	0.76143518518519	0.7665625	NOS				
ZHAW	ANSAR AUTOMOBILES	04-11-2025	0950638161	3783052506382	785.66	927	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IE315946	STARTER RELAY 12V	85364100	NOS	1090	923.73	694.83	0	0	1	0087739036	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	0.76144675925926	0.76388888888889	NOS		F		
ZHAW	Arjun Automobile	04-11-2025	0950638146	3783052506381	2154.18	2542	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID354574	SELECT LEVER B	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087739020	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	0	0	0		0	9.00%	193.91	9.00%	193.91	0	387.82	0	0		0	0	0	NOS	NOS	0.75359953703704	0.76244212962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	470.24	554.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672	569.49	428.37	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	16.00-%	-91.12	0	0	-8.13	0	0		0	9.00%	42.32	9.00%	42.32	0	84.64	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1165.1	1374.82	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087738944	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	16.00-%	-225.76	0	0	-20.15	0	0		0	9.00%	104.86	9.00%	104.86	0	209.72	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	3673.74	4335.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999984	GASKET KIT, ENGINE OVERHAUL LOWER (HCV)	87089900	NOS	5250	4449.15	3346.65	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	4449.15	3346.65	3346.65	16.00-%	-711.86	0	0	-63.53	0	0		0	9.00%	330.64	9.00%	330.64	0	661.28	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	216.93	255.97	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB001826	IB001826, BEARING NEEDLE (B60048)	84829900	NOS	310	262.71	197.61	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	16.00-%	-42.03	0	0	-3.75	0	0		0	9.00%	19.52	9.00%	19.52	0	39.04	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	517.82	611.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	740	627.12	471.72	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	627.12	471.72	471.72	16.00-%	-100.34	0	0	-8.96	0	0		0	9.00%	46.6	9.00%	46.6	0	93.2	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1073.43	1266.65	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID302041	PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)	87089900	NOS	1534	1300	977.86	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	16.00-%	-208	0	0	-18.56	0	0		0	9.00%	96.61	9.00%	96.61	0	193.22	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1757.79	2074.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314299	430 VAYU FAN	84099941	NOS	2512	2128.81	1601.29	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	16.00-%	-340.61	0	0	-30.4	0	0		0	9.00%	158.2	9.00%	158.2	0	316.4	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1299.45	1533.35	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	16.00-%	-251.8	0	0	-22.47	0	0		0	9.00%	116.95	9.00%	116.95	0	233.9	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	173.55	204.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	16.00-%	-33.63	0	0	-3	0	0		0	9.00%	15.62	9.00%	15.62	0	31.24	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	132.96	156.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	16.00-%	-25.76	0	0	-2.3	0	0		0	9.00%	11.97	9.00%	11.97	0	23.94	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1109.11	1308.75	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	16.00-%	-214.92	0	0	-19.18	0	0		0	9.00%	99.82	9.00%	99.82	0	199.64	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	3157.31	3725.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC384151	KIT PAD ASSY	87089900	NOS	4512	3823.73	2876.21	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3823.73	2876.21	2876.21	16.00-%	-611.8	0	0	-54.6	0	0		0	9.00%	284.16	9.00%	284.16	0	568.32	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	2499.54	2949.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC384171	KIT PAD ASSY	87089900	NOS	3572	3027.12	2277	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3027.12	2277	2277	16.00-%	-484.34	0	0	-43.23	0	0		0	9.00%	224.96	9.00%	224.96	0	449.92	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	4870.32	5746.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC392296	SILENT BLOCK BUSH	87089900	NOS	1392	1179.66	887.34	0	0	5	0087738944	5			ZF22	Spares Invoice	November	2025	5	5898.3	4436.7	4436.7	16.00-%	-943.73	0	0	-84.23	0	0		0	9.00%	438.33	9.00%	438.33	0	876.66	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	871.2	1028.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID346438	PRIMARY FILTER SPIN-ON, EICHER	84212900	NOS	1245	1055.08	793.63	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1055.08	793.63	793.63	16.00-%	-168.81	0	0	-15.07	0	0		0	9.00%	78.41	9.00%	78.41	0	156.82	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	601.8	710.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	16.00-%	-116.61	0	0	-10.41	0	0		0	9.00%	54.16	9.00%	54.16	0	108.32	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	5570.07	6572.69	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	7960	6745.76	5074.16	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	6745.76	5074.16	5074.16	16.00-%	-1079.32	0	0	-96.33	0	0		0	9.00%	501.31	9.00%	501.31	0	1002.62	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	395.36	466.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	16.00-%	-76.61	0	0	-6.84	0	0		0	9.00%	35.58	9.00%	35.58	0	71.16	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	503.13	593.69	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	16.00-%	-97.49	0	0	-8.7	0	0		0	9.00%	45.28	9.00%	45.28	0	90.56	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1773.89	2093.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	16.00-%	-343.73	0	0	-30.68	0	0		0	9.00%	159.65	9.00%	159.65	0	319.3	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1076.24	1269.96	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	16.00-%	-208.54	0	0	-18.61	0	0		0	9.00%	96.86	9.00%	96.86	0	193.72	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1994.35	2353.33	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200562	BOLT,CYLINDER HEAD (14x122)	73181500	NOS	285	241.53	181.68	0	0	10	0087738944	10			ZF22	Spares Invoice	November	2025	10	2415.3	1816.8	1816.8	16.00-%	-386.45	0	0	-34.49	0	0		0	9.00%	179.49	9.00%	179.49	0	358.98	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	363.88	429.38	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	16.00-%	-70.51	0	0	-6.29	0	0		0	9.00%	32.75	9.00%	32.75	0	65.5	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	314.89	371.57	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	16.00-%	-61.02	0	0	-5.45	0	0		0	9.00%	28.34	9.00%	28.34	0	56.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	99.37	117.25	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	142	120.34	90.52	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	120.34	90.52	90.52	16.00-%	-19.25	0	0	-1.72	0	0		0	9.00%	8.94	9.00%	8.94	0	17.88	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	106.36	125.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	16.00-%	-20.61	0	0	-1.84	0	0		0	9.00%	9.57	9.00%	9.57	0	19.14	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	193.14	227.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA236369	LID ASSY GLOVE BOX	87089900	NOS	276	233.9	175.94	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	175.94	16.00-%	-37.42	0	0	-3.34	0	0		0	9.00%	17.38	9.00%	17.38	0	34.76	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	128.76	151.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	92	77.97	58.65	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	155.94	117.3	117.3	16.00-%	-24.95	0	0	-2.23	0	0		0	9.00%	11.59	9.00%	11.59	0	23.18	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	64.38	75.96	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92	77.97	58.65	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	16.00-%	-12.48	0	0	-1.11	0	0		0	9.00%	5.79	9.00%	5.79	0	11.58	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	82.57	97.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	16.00-%	-16	0	0	-1.43	0	0		0	9.00%	7.43	9.00%	7.43	0	14.86	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1231.58	1453.26	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	1491.54	1121.92	1121.92	16.00-%	-238.65	0	0	-21.3	0	0		0	9.00%	110.84	9.00%	110.84	0	221.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	328.9	388.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	16.00-%	-63.73	0	0	-5.69	0	0		0	9.00%	29.6	9.00%	29.6	0	59.2	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	2899.11	3420.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	16.00-%	-561.76	0	0	-50.14	0	0		0	9.00%	260.92	9.00%	260.92	0	521.84	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1483.49	1750.53	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	16.00-%	-287.46	0	0	-25.66	0	0		0	9.00%	133.52	9.00%	133.52	0	267.04	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1331.64	1571.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1612.71	1213.08	1213.08	16.00-%	-258.03	0	0	-23.03	0	0		0	9.00%	119.85	9.00%	119.85	0	239.7	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1081.12	1275.72	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	1545	1309.32	984.87	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1309.32	984.87	984.87	16.00-%	-209.49	0	0	-18.7	0	0		0	9.00%	97.3	9.00%	97.3	0	194.6	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1970.52	2325.22	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	16.00-%	-381.83	0	0	-34.08	0	0		0	9.00%	177.35	9.00%	177.35	0	354.7	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	525.52	620.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	16.00-%	-101.83	0	0	-9.09	0	0		0	9.00%	47.3	9.00%	47.3	0	94.6	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1989.41	2347.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	2843	2409.32	1812.29	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2409.32	1812.29	1812.29	16.00-%	-385.49	0	0	-34.41	0	0		0	9.00%	179.05	9.00%	179.05	0	358.1	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	2776.65	3276.45	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	3968	3362.71	2529.43	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3362.71	2529.43	2529.43	16.00-%	-538.03	0	0	-48.02	0	0		0	9.00%	249.9	9.00%	249.9	0	499.8	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-11-2025	0950637759	3783052506379	1660.14	1959	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	2305	1953.39	1469.34	0	0	1	0087738644	1			ZF22	Spares Invoice	November	2025	1	1953.39	1469.34	1469.34	15.00-%	-293.01	0	0	0	0	0		0	9.00%	149.43	9.00%	149.43	0	298.86	0	0		0	0	0	NOS	NOS	0.72662037037037	0.73329861111111	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	3409.32	4023	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087738623	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	0	0	0		0	9.00%	306.84	9.00%	306.84	0	613.68	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	136.87	161.51	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID203994	GASKET EXHAUST	84841090	NOS	95	80.51	60.56	0	0	2	0087738623	2			ZF22	Spares Invoice	November	2025	2	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	1351.34	1594.58	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	1876	1589.83	1195.87	0	0	1	0087738623	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	0	0	0		0	9.00%	121.62	9.00%	121.62	0	243.24	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	2828.01	3337.05	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID311905	ASSY CENTRE PIPE	87089200	NOS	1963	1663.56	1251.33	0	0	2	0087738623	2			ZF22	Spares Invoice	November	2025	2	3327.12	2502.66	2502.66	15.00-%	-499.07	0	0	0	0	0		0	9.00%	254.52	9.00%	254.52	0	509.04	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	252.11	297.49	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	5	0087738623	5			ZF22	Spares Invoice	November	2025	5	296.6	223.1	223.1	15.00-%	-44.49	0	0	0	0	0		0	9.00%	22.69	9.00%	22.69	0	45.38	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	3450.34	4071.42	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	5	0087738623	5			ZF22	Spares Invoice	November	2025	5	4059.3	3053.4	3053.4	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	659.1	777.74	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	2221717476	VALVE COVER GASKET	40169340	NOS	915	775.42	583.27	0	0	1	0087738623	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS		F		
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	630.29	743.75	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	2221717615	GASKET	40169340	NOS	875	741.53	557.78	0	0	1	0087738623	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	0.70884259259259	0.73175925925926	NOS		F		
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	2629.2	3102.46	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	1825	1546.61	1163.36	0	0	2	0087738623	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	0.70884259259259	0.73175925925926	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	288.61	340.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	14.00-%	-46.98	0	0	0	0	0		0	9.00%	25.97	9.00%	25.97	0	51.94	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	972.96	1148.1	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	14.00-%	-158.39	0	0	0	0	0		0	9.00%	87.57	9.00%	87.57	0	175.14	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	739.01	872.03	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	14.00-%	-120.3	0	0	0	0	0		0	9.00%	66.51	9.00%	66.51	0	133.02	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	67.05	79.11	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92	77.97	58.65	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	14.00-%	-10.92	0	0	0	0	0		0	9.00%	6.03	9.00%	6.03	0	12.06	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	463.51	546.95	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	14.00-%	-75.46	0	0	0	0	0		0	9.00%	41.72	9.00%	41.72	0	83.44	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1077.91	1271.93	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	3	0087738502	3			ZF22	Spares Invoice	November	2025	3	1253.4	942.81	942.81	14.00-%	-175.48	0	0	0	0	0		0	9.00%	97.01	9.00%	97.01	0	194.02	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1303.09	1537.65	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	14.00-%	-212.14	0	0	0	0	0		0	9.00%	117.28	9.00%	117.28	0	234.56	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	641.34	756.78	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	745.76	560.96	560.96	14.00-%	-104.41	0	0	0	0	0		0	9.00%	57.72	9.00%	57.72	0	115.44	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	262.3	309.52	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087738502	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	14.00-%	-42.7	0	0	0	0	0		0	9.00%	23.61	9.00%	23.61	0	47.22	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS		F		
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	455.49	537.49	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	5	0087738502	5			ZF22	Spares Invoice	November	2025	5	529.65	398.4	398.4	14.00-%	-74.15	0	0	0	0	0		0	9.00%	41	9.00%	41	0	82	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1166.06	1375.96	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087738502	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	14.00-%	-189.83	0	0	0	0	0		0	9.00%	104.95	9.00%	104.95	0	209.9	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS		F		
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1303.09	1537.65	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	14.00-%	-212.14	0	0	0	0	0		0	9.00%	117.28	9.00%	117.28	0	234.56	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1716.34	2025.28	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	2355	1995.76	1501.21	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1995.76	1501.21	1501.21	14.00-%	-279.41	0	0	0	0	0		0	9.00%	154.47	9.00%	154.47	0	308.94	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	5570.06	6572.7	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	2	0087737898	2			ZF22	Spares Invoice	November	2025	2	6542.38	4921.18	4921.18	14.00-%	-915.93	0	0	-56.26	0	0		0	9.00%	501.32	9.00%	501.32	0	1002.64	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS		F		
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	3383.88	3993	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	2	0087737898	2			ZF22	Spares Invoice	November	2025	2	3974.58	2989.68	2989.68	14.00-%	-556.44	0	0	-34.18	0	0		0	9.00%	304.56	9.00%	304.56	0	609.12	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS		F		
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	793.65	936.51	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55	46.61	35.06	0	0	20	0087737898	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	14.00-%	-130.51	0	0	-8.02	0	0		0	9.00%	71.43	9.00%	71.43	0	142.86	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS				
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	564.23	665.79	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	2	0087737898	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	14.00-%	-92.78	0	0	-5.7	0	0		0	9.00%	50.78	9.00%	50.78	0	101.56	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950636878	3783052506375	988.94	1167	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC392296	SILENT BLOCK BUSH	87089900	NOS	1392	1179.66	887.34	0	0	1	0087737647	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	16.00-%	-188.75	0	-1.7	0	0	0		0	9.00%	89.03	9.00%	89.03	0	178.06	0	0		0	0	0	NOS	NOS	0.67140046296296	0.67228009259259	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636853	3783052506374	201.7	238	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE314601	VSS RESISTOR MODULE RESISTOR	84141000	NOS	35	29.66	22.31	0	0	8	0087737623	8			ZF22	Spares Invoice	November	2025	8	237.28	178.48	178.48	15.00-%	-35.59	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.67052083333333	0.67085648148148	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950636593	3783052506373	1304.18	1539	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087737331	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	0.65231481481481	0.65266203703704	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	04-11-2025	0950636390	3783052506372	2759.4	3256	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	2223990609	PIPE	87089900	NOS	3830	3245.76	2441.46	0	0	1	0087737094	1			ZF22	Spares Invoice	November	2025	1	3245.76	2441.46	2441.46	15.00-%	-486.86	0	0	0	0	0		0	9.00%	248.3	9.00%	248.3	0	496.6	0	0		0	0	0	NOS	NOS	0.63530092592593	0.63576388888889	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	355.13	419.05	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID303857	REV IDLER SHAFT	87089900	NOS	493	417.8	314.27	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	417.8	314.27	314.27	15.00-%	-62.67	0	0	0	0	0		0	9.00%	31.96	9.00%	31.96	0	63.92	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	2405.91	2838.97	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	4	0087737074	4			ZF22	Spares Invoice	November	2025	4	2830.52	2129.12	2129.12	15.00-%	-424.58	0	0	0	0	0		0	9.00%	216.53	9.00%	216.53	0	433.06	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	878.8	1036.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1177.73	1389.73	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	0		0	9.00%	106	9.00%	106	0	212	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1026.48	1211.24	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	0	0	0		0	9.00%	92.38	9.00%	92.38	0	184.76	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1220.95	1440.73	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087737074	3			ZF22	Spares Invoice	November	2025	3	1436.43	1080.48	1080.48	15.00-%	-215.46	0	0	0	0	0		0	9.00%	109.89	9.00%	109.89	0	219.78	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	129.64	152.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	6	0087737074	6			ZF22	Spares Invoice	November	2025	6	152.52	114.72	114.72	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	679.99	802.39	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944	800	601.76	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	800	601.76	601.76	15.00-%	-120	0	0	0	0	0		0	9.00%	61.2	9.00%	61.2	0	122.4	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	684.31	807.49	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087737074	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	965.24	1138.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IE330009	BATTERY CUT OFF SW	85365090	NOS	1340	1135.59	854.19	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1135.59	854.19	854.19	15.00-%	-170.34	0	0	0	0	0		0	9.00%	86.87	9.00%	86.87	0	173.74	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	446.6	526.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	2	0087737074	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	713.85	842.35	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA222164	FENDER EXTENTION TIPPER-RH(FRP)	87081090	NOS	991	839.83	631.72	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	839.83	631.72	631.72	15.00-%	-125.97	0	0	0	0	0		0	9.00%	64.25	9.00%	64.25	0	128.5	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	488	413.56	311.08	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488	413.56	311.08	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	132.55	156.41	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236368	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	3	0087737074	2			ZF22	Spares Invoice	November	2025	2	155.94	175.95	117.3	15.00-%	-23.39	0	0	0	0	0		0	9.00%	11.93	9.00%	11.93	0	23.86	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	5853.38	6907	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087737074	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	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	3937.32	4646.04	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	5466	4632.2	3484.34	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	4632.2	3484.34	3484.34	15.00-%	-694.83	0	0	0	0	0		0	9.00%	354.36	9.00%	354.36	0	708.72	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1869.26	2205.74	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	115.25	135.99	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA347615	OIL SEAL, REAR OUTER (NRB)	84879000	NOS	160	135.59	101.99	0	0	1	0087737074	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	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	547.46	646	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA347614	OIL SEAL, REAR INNER (NRB)	84879000	NOS	380	322.04	242.23	0	0	2	0087737074	2			ZF22	Spares Invoice	November	2025	2	644.08	484.46	484.46	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	659.09	777.73	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA347613	OIL SEAL, FRONT (NRB)	84879000	NOS	305	258.47	194.42	0	0	3	0087737074	3			ZF22	Spares Invoice	November	2025	3	775.41	583.26	583.26	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	2305.19	2720.11	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	10	0087737029	10			ZF22	Spares Invoice	November	2025	10	2711.9	2039.9	2039.9	15.00-%	-406.79	0	0	0	0	0		0	9.00%	207.46	9.00%	207.46	0	414.92	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	291.03	343.41	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087737029	2			ZF22	Spares Invoice	November	2025	2	342.38	257.54	257.54	15.00-%	-51.36	0	0	0	0	0		0	9.00%	26.19	9.00%	26.19	0	52.38	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	5853.68	6907.3	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087737029	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	0.5353125	0.6309837962963	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087737029	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	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087737029	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	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	1231.82	1453.54	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	1710	1449.15	1090.05	0	0	1	0087737029	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	0.5353125	0.6309837962963	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	691.55	816.03	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240	203.39	152.99	0	0	4	0087737029	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	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	4020.35	4743.99	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087737029	1			ZF22	Spares Invoice	November	2025	1	4729.66	3557.65	3557.65	15.00-%	-709.45	0	0	0	0	0		0	9.00%	361.82	9.00%	361.82	0	723.64	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	6637.09	7831.79	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	9214	7808.47	5873.53	0	0	1	0087736992	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	0.58085648148148	0.62885416666667	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	154.87	182.75	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215	182.2	137.05	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	15.00-%	-27.33	0	0	0	0	0		0	9.00%	13.94	9.00%	13.94	0	27.88	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	414.19	488.75	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575	487.29	366.54	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	487.29	366.54	366.54	15.00-%	-73.09	0	0	0	0	0		0	9.00%	37.28	9.00%	37.28	0	74.56	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS		F		
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	7603.05	8971.63	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA202776	SET CASE DIFF., REAR AXLE (SMD)	73251000	NOS	10555	8944.92	6728.37	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	8944.92	6728.37	6728.37	15.00-%	-1341.74	0	0	0	0	0		0	9.00%	684.29	9.00%	684.29	0	1368.58	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	3615.32	4266.08	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA209961	SHAFT, REAR AXLE (LCV AB)	87089900	NOS	5019	4253.39	3199.4	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	4253.39	3199.4	3199.4	15.00-%	-638.01	0	0	0	0	0		0	9.00%	325.38	9.00%	325.38	0	650.76	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	59.07	69.71	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID354440	GASKET	87089900	NOS	82	69.49	52.27	0	0	1	0087736185	1			ZF22	Spares Invoice	November	2025	1	69.49	52.27	52.27	15.00-%	-10.42	0	0	0	0	0		0	9.00%	5.32	9.00%	5.32	0	10.64	0	0		0	0	0	NOS	NOS	0.5506712962963	0.55111111111111	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	1591.82	1878.38	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IC358363	BRAKE LINING (320X110)	68138100	NOS	1105	936.44	704.39	0	0	2	0087736185	2			ZF22	Spares Invoice	November	2025	2	1872.88	1408.78	1408.78	15.00-%	-280.93	0	0	0	0	0		0	9.00%	143.28	9.00%	143.28	0	286.56	0	0		0	0	0	NOS	NOS	0.5506712962963	0.55111111111111	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	1195.67	1410.91	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087736185	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.5506712962963	0.55111111111111	NOS				
ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	1427.71	1684.69	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	2	0087735784	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	15.00-%	-251.95	0	0	0	0	0		0	9.00%	128.49	9.00%	128.49	0	256.98	0	0		0	0	0	NOS	NOS	0.52177083333333	0.52216435185185	NOS		F		
ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	4046.87	4775.31	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	5618	4761.02	3581.24	0	0	1	0087735784	1			ZF22	Spares Invoice	November	2025	1	4761.02	3581.24	3581.24	15.00-%	-714.15	0	0	0	0	0		0	9.00%	364.22	9.00%	364.22	0	728.44	0	0		0	0	0	NOS	NOS	0.52177083333333	0.52216435185185	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	1145.3	1351.46	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795	673.73	506.78	0	0	2	0087735705	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	15.00-%	-202.12	0	0	0	0	0		0	9.00%	103.08	9.00%	103.08	0	206.16	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195	165.26	124.3	0	0	2	0087735705	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.00-%	-49.58	0	0	0	0	0		0	9.00%	25.28	9.00%	25.28	0	50.56	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	2	0087735705	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.00-%	-49.58	0	0	0	0	0		0	9.00%	25.28	9.00%	25.28	0	50.56	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	212.49	250.75	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087735705	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	0.49835648148148	0.51767361111111	NOS		F		
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	927.76	1094.76	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087735705	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	15.00-%	-163.73	0	0	0	0	0		0	9.00%	83.5	9.00%	83.5	0	167	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	2476.45	2922.23	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087735705	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	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	965.94	1139.82	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087735705	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	583.5	688.52	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087735017	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	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	875.99	1033.65	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	2	0087735017	2			ZF22	Spares Invoice	November	2025	2	1030.52	775.14	775.14	15.00-%	-154.58	0	0	0	0	0		0	9.00%	78.83	9.00%	78.83	0	157.66	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	2296.56	2709.92	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087735017	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	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	1759.16	2075.8	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087735017	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.00-%	-310.43	0	0	0	0	0		0	9.00%	158.32	9.00%	158.32	0	316.64	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	1181.42	1394.06	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087735017	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	15.00-%	-208.47	0	0	0	0	0		0	9.00%	106.32	9.00%	106.32	0	212.64	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	1051.75	1241.05	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087735017	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	0.47075231481481	0.47135416666667	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	183.68	216.74	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	216.1	162.55	162.55	15.00-%	-32.42	0	0	0	0	0		0	9.00%	16.53	9.00%	16.53	0	33.06	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	572.66	675.74	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795	673.73	506.78	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	15.00-%	-101.06	0	0	0	0	0		0	9.00%	51.54	9.00%	51.54	0	103.08	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	378.18	446.26	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525	444.92	334.67	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.04	9.00%	34.04	0	68.08	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	72.04	85	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	15.00-%	-12.71	0	0	0	0	0		0	9.00%	6.48	9.00%	6.48	0	12.96	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	396.18	467.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087734015	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	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	219.7	259.24	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	15.00-%	-38.77	0	0	0	0	0		0	9.00%	19.77	9.00%	19.77	0	39.54	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	284.54	335.76	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087734015	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	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	291.74	344.26	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	1	0087734015	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	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	741.94	875.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	1030	872.88	656.58	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	770.75	909.49	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	1070	906.78	682.08	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	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	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	986.86	1164.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IM300429	FILTER KIT HCV	84212300	NOS	1370	1161.02	873.32	0	0	1	0087734015	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	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	972.45	1147.49	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	142.63	168.31	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087734015	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	0.7765162037037	0.79864583333333	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	1725.17	2035.71	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087734015	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	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	425	501.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA205285	BUSH(BRONZE)	87083000	NOS	295	250	188.05	0	0	2	0087734015	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	5082.78	5997.66	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	5979.66	4497.9	4497.9	15.00-%	-896.95	0	0	0	0	0		0	9.00%	457.44	9.00%	457.44	0	914.88	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1991.77	2350.29	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB002671	CROSS MEMBER, FLOOR FR.END	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	15.00-%	-351.48	0	0	0	0	0		0	9.00%	179.26	9.00%	179.26	0	358.52	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	741.96	875.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	2	0087733987	2			ZF22	Spares Invoice	November	2025	2	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	583.48	688.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087733987	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	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1869.31	2205.79	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	620.22	731.86	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	3552.76	4192.24	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	4932	4179.66	3143.94	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	15.00-%	-626.95	0	0	0	0	0		0	9.00%	319.74	9.00%	319.74	0	639.48	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1128.07	1331.11	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087733987	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	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1141.04	1346.42	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087733987	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	0	0	0	0		0	9.00%	102.69	9.00%	102.69	0	205.38	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	677.13	799.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087733987	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	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1725.23	2035.77	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087733987	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	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	6653.86	7851.54	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	9237	7827.97	5888.2	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	7827.97	5888.2	5888.2	15.00-%	-1174.2	0	0	0	0	0		0	9.00%	598.84	9.00%	598.84	0	1197.68	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	673.52	794.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	0	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	2211.47	2609.53	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087733987	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	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1843.48	2175.3	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.00-%	-328.6	0	0	-18.62	0	0		0	9.00%	165.91	9.00%	165.91	0	331.82	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1985.4	2342.76	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210320	CLUTCH BODY RING	87089900	NOS	2784	2359.32	1774.68	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	15.00-%	-353.9	0	0	-20.05	0	0		0	9.00%	178.68	9.00%	178.68	0	357.36	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	720.29	849.95	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	5	0087733976	5			ZF22	Spares Invoice	November	2025	5	855.95	643.85	643.85	15.00-%	-128.39	0	0	-7.28	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	313.78	370.26	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	8	0087733976	8			ZF22	Spares Invoice	November	2025	8	372.88	280.48	280.48	15.00-%	-55.93	0	0	-3.17	0	0		0	9.00%	28.24	9.00%	28.24	0	56.48	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1076.84	1270.66	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	2	0087733976	2			ZF22	Spares Invoice	November	2025	2	1279.66	962.56	962.56	15.00-%	-191.95	0	0	-10.88	0	0		0	9.00%	96.91	9.00%	96.91	0	193.82	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	3940.84	4650.18	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID203701	SYNCHRO HUB	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	15.00-%	-702.46	0	0	-39.81	0	0		0	9.00%	354.67	9.00%	354.67	0	709.34	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	2129.45	2512.75	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	2986	2530.51	1903.45	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2530.51	1903.45	1903.45	15.00-%	-379.58	0	0	-21.51	0	0		0	9.00%	191.65	9.00%	191.65	0	383.3	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	734.54	866.76	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	15.00-%	-130.93	0	0	-7.42	0	0		0	9.00%	66.11	9.00%	66.11	0	132.22	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	912.83	1077.13	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	-9.22	0	0		0	9.00%	82.15	9.00%	82.15	0	164.3	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	484.95	572.23	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	4	0087733976	4			ZF22	Spares Invoice	November	2025	4	576.28	433.48	433.48	15.00-%	-86.44	0	0	-4.9	0	0		0	9.00%	43.64	9.00%	43.64	0	87.28	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	285.27	336.61	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100	84.75	63.75	0	0	20	0087733976	4			ZF22	Spares Invoice	November	2025	4	339	1275	255	15.00-%	-50.85	0	0	-2.88	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	2441.81	2881.33	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	3424	2901.69	2182.65	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2901.69	2182.65	2182.65	15.00-%	-435.25	0	0	-24.66	0	0		0	9.00%	219.76	9.00%	219.76	0	439.52	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	3585.7	4231.12	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	6	0087733976	6			ZF22	Spares Invoice	November	2025	6	4261.02	3205.14	3205.14	15.00-%	-639.15	0	0	-36.22	0	0		0	9.00%	322.71	9.00%	322.71	0	645.42	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1069.56	1262.08	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	50	0087733976	50			ZF22	Spares Invoice	November	2025	50	1271	956	956	15.00-%	-190.65	0	0	-10.8	0	0		0	9.00%	96.26	9.00%	96.26	0	192.52	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	2110.92	2490.88	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	1480	1254.24	943.44	0	0	2	0087733976	2			ZF22	Spares Invoice	November	2025	2	2508.48	1886.88	1886.88	15.00-%	-376.27	0	0	-21.32	0	0		0	9.00%	189.98	9.00%	189.98	0	379.96	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2788.55	3290.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3377.12	2540.27	2540.27	16.00-%	-540.34	0	0	-48.23	0	0		0	9.00%	250.97	9.00%	250.97	0	501.94	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2319.01	2736.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	3314	2808.47	2112.53	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2808.47	2112.53	2112.53	16.00-%	-449.36	0	0	-40.1	0	0		0	9.00%	208.71	9.00%	208.71	0	417.42	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1957.24	2309.54	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348702	HOSE AIR INTAKE	87089900	NOS	2797	2370.34	1782.97	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2370.34	1782.97	1782.97	16.00-%	-379.25	0	0	-33.85	0	0		0	9.00%	176.15	9.00%	176.15	0	352.3	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	602.49	710.93	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	16.00-%	-116.75	0	0	-10.42	0	0		0	9.00%	54.22	9.00%	54.22	0	108.44	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2834.74	3345	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	16.00-%	-549.29	0	0	-49.02	0	0		0	9.00%	255.13	9.00%	255.13	0	510.26	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	525.52	620.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	16.00-%	-101.83	0	0	-9.09	0	0		0	9.00%	47.3	9.00%	47.3	0	94.6	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1673.83	1975.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	16.00-%	-324.34	0	0	-28.95	0	0		0	9.00%	150.64	9.00%	150.64	0	301.28	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	10376.13	12243.83	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	16.00-%	-2010.58	0	0	-179.44	0	0		0	9.00%	933.85	9.00%	933.85	0	1867.7	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	3418.34	4033.64	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID606730	WATER PUMP	84133020	NOS	4885	4139.83	3113.98	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	4139.83	3113.98	3113.98	16.00-%	-662.37	0	0	-59.12	0	0		0	9.00%	307.65	9.00%	307.65	0	615.3	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	864.2	1019.76	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	16.00-%	-167.46	0	0	-14.95	0	0		0	9.00%	77.78	9.00%	77.78	0	155.56	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	938.38	1107.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	16.00-%	-181.83	0	0	-16.23	0	0		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	351.28	414.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302614	GLOVE BOX	87089900	NOS	502	425.42	320	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	16.00-%	-68.07	0	0	-6.07	0	0		0	9.00%	31.62	9.00%	31.62	0	63.24	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	328.89	388.09	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	398.31	299.61	299.61	16.00-%	-63.73	0	0	-5.69	0	0		0	9.00%	29.6	9.00%	29.6	0	59.2	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2799.05	3302.87	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID000101	PINION ASSY,DRIVE (MCV)	87089900	NOS	4000	3389.83	2549.83	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3389.83	2549.83	2549.83	16.00-%	-542.37	0	0	-48.41	0	0		0	9.00%	251.91	9.00%	251.91	0	503.82	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	3435.84	4054.3	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348414	AIR CLEANER ASSY	84213920	NOS	4910	4161.02	3129.92	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	4161.02	3129.92	3129.92	16.00-%	-665.76	0	0	-59.42	0	0		0	9.00%	309.23	9.00%	309.23	0	618.46	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	357.58	421.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	511	433.05	325.74	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	433.05	325.74	325.74	16.00-%	-69.29	0	0	-6.18	0	0		0	9.00%	32.18	9.00%	32.18	0	64.36	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	503.83	594.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720	610.17	458.97	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	610.17	458.97	458.97	16.00-%	-97.63	0	0	-8.71	0	0		0	9.00%	45.34	9.00%	45.34	0	90.68	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	850.21	1003.25	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202169	ELEMENT AIR CLEANER (E483TCI)	84213100	NOS	1215	1029.66	774.51	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1029.66	774.51	774.51	16.00-%	-164.75	0	0	-14.7	0	0		0	9.00%	76.52	9.00%	76.52	0	153.04	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1102.13	1300.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207366	HOSE	40169910	NOS	1575	1334.75	1004	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1334.75	1004	1004	16.00-%	-213.56	0	0	-19.06	0	0		0	9.00%	99.19	9.00%	99.19	0	198.38	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2253.93	2659.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	16.00-%	-436.75	0	0	-38.98	0	0		0	9.00%	202.85	9.00%	202.85	0	405.7	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1312.76	1549.06	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	16.00-%	-254.37	0	0	-22.7	0	0		0	9.00%	118.15	9.00%	118.15	0	236.3	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	367.38	433.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525	444.92	334.67	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	16.00-%	-71.19	0	0	-6.35	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1371.54	1618.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	16.00-%	-265.76	0	0	-23.72	0	0		0	9.00%	123.44	9.00%	123.44	0	246.88	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2757.77	3254.17	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3339.83	2512.22	2512.22	16.00-%	-534.37	0	0	-47.69	0	0		0	9.00%	248.2	9.00%	248.2	0	496.4	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	247.72	292.3	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA202498	SHAFT SEAL, STG. GEAR P/S	87089400	NOS	354	300	225.66	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	16.00-%	-48	0	0	-4.28	0	0		0	9.00%	22.29	9.00%	22.29	0	44.58	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	235.12	277.44	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	16.00-%	-45.56	0	0	-4.07	0	0		0	9.00%	21.16	9.00%	21.16	0	42.32	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	283.4	334.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	16.00-%	-54.92	0	0	-4.9	0	0		0	9.00%	25.51	9.00%	25.51	0	51.02	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	577.31	681.23	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825	699.15	525.9	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	699.15	525.9	525.9	16.00-%	-111.86	0	0	-9.98	0	0		0	9.00%	51.96	9.00%	51.96	0	103.92	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	421.96	497.92	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	16.00-%	-81.76	0	0	-7.3	0	0		0	9.00%	37.98	9.00%	37.98	0	75.96	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2792.05	3294.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC358373	BRAKE LINING (360X140)	68138100	NOS	1995	1690.68	1271.73	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	3381.36	2543.46	2543.46	16.00-%	-541.02	0	0	-48.29	0	0		0	9.00%	251.28	9.00%	251.28	0	502.56	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	3631.78	4285.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	16.00-%	-703.73	0	0	-62.81	0	0		0	9.00%	326.86	9.00%	326.86	0	653.72	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1847.38	2179.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	16.00-%	-357.97	0	0	-31.95	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	867.71	1023.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	16.00-%	-168.14	0	0	-15.01	0	0		0	9.00%	78.09	9.00%	78.09	0	156.18	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	111.96	132.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA347615	OIL SEAL, REAR OUTER (NRB)	84879000	NOS	160	135.59	101.99	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	16.00-%	-21.69	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	293.89	346.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.98	66.93	0	0	4	0087733758	4			ZF22	Spares Invoice	November	2025	4	355.92	267.72	267.72	16.00-%	-56.95	0	0	-5.08	0	0		0	9.00%	26.45	9.00%	26.45	0	52.9	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	2074.58	2448	Spares Sales Order	0011612543	REGISTERED	29AJYPK6070D1ZQ	3783	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087733638	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	0	0	0		0	9.00%	186.71	9.00%	186.71	0	373.42	0	0		0	0	0	NOS	NOS	0.74766203703704	0.7527662037037	NOS		F		
ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	1397.46	1649	Spares Sales Order	0011612543	REGISTERED	29AJYPK6070D1ZQ	3783	IA307163	SPACER SEAL INNER REAR WHEEL END HD	87087000	NOS	1940	1644.07	1236.67	0	0	1	0087733638	1			ZF22	Spares Invoice	November	2025	1	1644.07	1236.67	1236.67	15.00-%	-246.61	0	0	0	0	0		0	9.00%	125.77	9.00%	125.77	0	251.54	0	0		0	0	0	NOS	NOS	0.74766203703704	0.7527662037037	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	1465.93	1729.79	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	2035	1724.58	1297.23	0	0	1	0087733603	1			ZF22	Spares Invoice	November	2025	1	1724.58	1297.23	1297.23	15.00-%	-258.69	0	0	0	0	0		0	9.00%	131.93	9.00%	131.93	0	263.86	0	0		0	0	0	NOS	NOS	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	1037.32	1224.04	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	6	0087733603	6			ZF22	Spares Invoice	November	2025	6	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	501.37	591.61	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087733603	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	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	2312.34	2728.56	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	6	0087733603	6			ZF22	Spares Invoice	November	2025	6	2720.34	2046.24	2046.24	15.00-%	-408.05	0	0	0	0	0		0	9.00%	208.11	9.00%	208.11	0	416.22	0	0		0	0	0	NOS	NOS	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	PRISHITA ASSOCIATES	03-11-2025	0950633266	3783052506358	49133.08	57977	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	34104	28901.7	21739.85	0	0	2	0087733585	2			ZF22	Spares Invoice	November	2025	2	57803.4	43479.7	43479.7	15.00-%	-8670.51	0	0	0	0	0		0	9.00%	4421.96	9.00%	4421.96	0	8843.92	0	0		0	0	0	NOS	NOS	0.73046296296296	0.74921296296296	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	1116.79	1317.81	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087733509	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	-11.28	0	0		0	9.00%	100.51	9.00%	100.51	0	201.02	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	548.41	647.13	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087733509	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	15.00-%	-97.75	0	0	-5.54	0	0		0	9.00%	49.36	9.00%	49.36	0	98.72	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	10574.58	12477.96	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087733509	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	-106.81	0	0		0	9.00%	951.69	9.00%	951.69	0	1903.38	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	1219.48	1438.98	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087733509	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	0.73282407407407	0.74456018518519	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	1242.31	1465.93	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087733509	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	-12.55	0	0		0	9.00%	111.81	9.00%	111.81	0	223.62	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	656.09	774.19	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	920	779.66	586.46	0	0	1	0087733509	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	15.00-%	-116.95	0	0	-6.63	0	0		0	9.00%	59.05	9.00%	59.05	0	118.1	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	12607.45	14876.77	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID206141	PISTON L GRADE EURO III	84099912	NOS	2917	2472.03	1859.46	0	0	6	0087733449	6			ZF22	Spares Invoice	November	2025	6	14832.18	11156.76	11156.76	15.00-%	-2224.83	0	0	0	0	0		0	9.00%	1134.66	9.00%	1134.66	0	2269.32	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	2904.42	3427.22	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672	569.49	428.37	0	0	6	0087733449	6			ZF22	Spares Invoice	November	2025	6	3416.94	2570.22	2570.22	15.00-%	-512.54	0	0	0	0	0		0	9.00%	261.4	9.00%	261.4	0	522.8	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	1152.61	1360.07	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	IB002606	SNAP RING PISTON PIN	73182910	NOS	80	67.8	51	0	0	20	0087733449	20			ZF22	Spares Invoice	November	2025	20	1356	1020	1020	15.00-%	-203.4	0	0	0	0	0		0	9.00%	103.73	9.00%	103.73	0	207.46	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	5968.77	7043.15	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	7022.04	5281.98	5281.98	15.00-%	-1053.31	0	0	0	0	0		0	9.00%	537.19	9.00%	537.19	0	1074.38	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	2187.69	2581.47	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID315114	ACC CABLE TERRA-16	87082900	NOS	3037	2573.73	1935.96	0	0	2	0087733449	1			ZF22	Spares Invoice	November	2025	1	2573.73	3871.92	1935.96	15.00-%	-386.06	0	0	0	0	0		0	9.00%	196.89	9.00%	196.89	0	393.78	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	3443.25	4063.03	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID305628	CYLINDER HEAD GASKET	84841090	NOS	2390	2025.43	1523.52	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	4050.86	3047.04	3047.04	15.00-%	-607.63	0	0	0	0	0		0	9.00%	309.89	9.00%	309.89	0	619.78	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	1880.09	2218.51	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	1305	1105.93	831.88	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	2211.86	1663.76	1663.76	15.00-%	-331.78	0	0	0	0	0		0	9.00%	169.21	9.00%	169.21	0	338.42	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	4329.27	5108.53	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	3005	2546.61	1915.56	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	5093.22	3831.12	3831.12	15.00-%	-763.98	0	0	0	0	0		0	9.00%	389.63	9.00%	389.63	0	779.26	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	190.89	225.25	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID203203	GASKET, OIL PAN (HCV)	48239030	NOS	265	224.58	168.93	0	0	1	0087733449	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.00-%	-33.69	0	0	0	0	0		0	9.00%	17.18	9.00%	17.18	0	34.36	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	5764.87	6802.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE303084	FRONT CHASSIS HARNESS LD	85441190	NOS	7910	6703.39	5042.29	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	6703.39	5042.29	5042.29	14.00-%	-938.47	0	0	0	0	0		0	9.00%	518.84	9.00%	518.84	0	1037.68	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	8271.95	9760.91	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR	85443000	NOS	11350	9618.64	7235.14	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	9618.64	7235.14	7235.14	14.00-%	-1346.61	0	0	0	0	0		0	9.00%	744.48	9.00%	744.48	0	1488.96	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	1964.13	2317.67	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE329874	REAR CHASSIS HARNESS	85443000	NOS	2695	2283.9	1717.95	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	2283.9	1717.95	1717.95	14.00-%	-319.75	0	0	0	0	0		0	9.00%	176.77	9.00%	176.77	0	353.54	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	2310.32	2726.18	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087733447	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	14.00-%	-376.1	0	0	0	0	0		0	9.00%	207.93	9.00%	207.93	0	415.86	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	532.03	627.79	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087733447	2			ZF22	Spares Invoice	November	2025	2	618.64	465.34	465.34	14.00-%	-86.61	0	0	0	0	0		0	9.00%	47.88	9.00%	47.88	0	95.76	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	547.34	645.86	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	14.00-%	-89.1	0	0	0	0	0		0	9.00%	49.26	9.00%	49.26	0	98.52	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	889.16	1049.22	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	4	0087733447	4			ZF22	Spares Invoice	November	2025	4	1033.92	777.68	777.68	14.00-%	-144.75	0	0	0	0	0		0	9.00%	80.03	9.00%	80.03	0	160.06	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	327.97	387.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	14.00-%	-53.39	0	0	0	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	477.37	563.29	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655	555.08	417.53	0	0	2	0087733447	1			ZF22	Spares Invoice	November	2025	1	555.08	835.06	417.53	14.00-%	-77.71	0	0	0	0	0		0	9.00%	42.96	9.00%	42.96	0	85.92	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	991.17	1169.59	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	2	0087733447	2			ZF22	Spares Invoice	November	2025	2	1152.54	866.94	866.94	14.00-%	-161.36	0	0	0	0	0		0	9.00%	89.21	9.00%	89.21	0	178.42	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	14.00-%	-46.98	0	0	0	0	0		0	9.00%	25.97	9.00%	25.97	0	51.94	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	14.00-%	-46.98	0	0	0	0	0		0	9.00%	25.97	9.00%	25.97	0	51.94	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	2292.09	2704.67	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB003578	SWITCH, COLUMN	85365090	NOS	3145	2665.25	2004.8	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	2665.25	2004.8	2004.8	14.00-%	-373.14	0	0	0	0	0		0	9.00%	206.29	9.00%	206.29	0	412.58	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	107.14	126.42	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	14.00-%	-17.44	0	0	0	0	0		0	9.00%	9.64	9.00%	9.64	0	19.28	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	614.38	724.98	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	14.00-%	-100.02	0	0	0	0	0		0	9.00%	55.3	9.00%	55.3	0	110.6	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	161.07	190.07	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	14.00-%	-26.22	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	1518.1	1791.36	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IC318199	MUDGUARD FRONT, RH	87081090	NOS	2083	1765.25	1327.82	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	14.00-%	-247.14	0	0	0	0	0		0	9.00%	136.63	9.00%	136.63	0	273.26	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	4067.48	4799.64	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	4729.66	3557.65	3557.65	14.00-%	-662.15	0	0	0	0	0		0	9.00%	366.08	9.00%	366.08	0	732.16	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	204.8	241.66	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281	238.14	179.13	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	238.14	179.13	179.13	14.00-%	-33.34	0	0	0	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	739.01	872.03	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	14.00-%	-120.3	0	0	0	0	0		0	9.00%	66.51	9.00%	66.51	0	133.02	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	3956.06	4668.16	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID379502	KIT RING SPRL STD E494 BSVI	84099913	NOS	1373	1163.56	875.23	0	0	4	0087733382	4			ZF22	Spares Invoice	November	2025	4	4654.24	3500.92	3500.92	15.00-%	-698.14	0	0	0	0	0		0	9.00%	356.05	9.00%	356.05	0	712.1	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS				
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	136.87	161.51	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	82.84	97.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	1	0087733382	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	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	972.45	1147.49	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	5853.42	6907.04	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087733382	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	0.685	0.73634259259259	NOS				
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	108.05	127.49	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150	127.12	95.62	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	2688.29	3172.19	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA450015	OIL SEAL REAR INNER	87089900	NOS	622	527.12	396.5	0	0	6	0087733382	6			ZF22	Spares Invoice	November	2025	6	3162.72	2379	2379	15.00-%	-474.41	0	0	0	0	0		0	9.00%	241.95	9.00%	241.95	0	483.9	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	2348.29	2770.99	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	4	0087733382	4			ZF22	Spares Invoice	November	2025	4	2762.72	2078.12	2078.12	15.00-%	-414.41	0	0	0	0	0		0	9.00%	211.35	9.00%	211.35	0	422.7	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	7964.71	9398.37	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087733382	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	0.685	0.73634259259259	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	03-11-2025	0950633071	3783052506353	6570.36	7753	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID319593	SHAFT, REAR AXLE11.14	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087733361	1			ZF22	Spares Invoice	November	2025	1	7729.66	5814.25	5814.25	15.00-%	-1159.45	0	0	0	0	0		0	9.00%	591.32	9.00%	591.32	0	1182.64	0	0		0	0	0	NOS	NOS	0.71719907407407	0.73520833333333	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1393.81	1644.71	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID376613	FILTER ELEMENT	39269099	NOS	1935	1639.83	1233.48	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1639.83	1233.48	1233.48	15.00-%	-245.97	0	0	0	0	0		0	9.00%	125.45	9.00%	125.45	0	250.9	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1246.13	1470.45	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223466446	FILTER INSERT	84212900	NOS	1730	1466.1	1102.8	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1466.1	1102.8	1102.8	15.00-%	-219.92	0	0	0	0	0		0	9.00%	112.16	9.00%	112.16	0	224.32	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1370.75	1617.49	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1612.71	1213.08	1213.08	15.00-%	-241.91	0	0	0	0	0		0	9.00%	123.37	9.00%	123.37	0	246.74	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	3409.25	4022.93	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID312713	CLUTCH BOOSTER	87089900	NOS	4733	4011.02	3017.09	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	0	0	0		0	9.00%	306.84	9.00%	306.84	0	613.68	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	230.51	272.01	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.6	101.99	0	0	2	0087733290	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	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	2406.57	2839.77	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	3341	2831.36	2129.75	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	2831.36	2129.75	2129.75	15.00-%	-424.7	0	0	0	0	0		0	9.00%	216.6	9.00%	216.6	0	433.2	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1929	2276.24	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA331190	SEALED BALL JOINT LH	87089900	NOS	2678	2269.49	1707.11	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	2269.49	1707.11	1707.11	15.00-%	-340.42	0	0	0	0	0		0	9.00%	173.62	9.00%	173.62	0	347.24	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1380.84	1629.4	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA349539	BALL JOINT	87089900	NOS	1917	1624.58	1222.01	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1624.58	1222.01	1222.01	15.00-%	-243.69	0	0	0	0	0		0	9.00%	124.28	9.00%	124.28	0	248.56	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Lakshmi  Motors	03-11-2025	0950632919	3783052506351	6873.72	8111	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IE320332	ALTERNATOR WITHOUT VP 12V E474	85114000	NOS	9656	8183.05	6155.29	0	0	1	0087733190	1			ZF22	Spares Invoice	November	2025	1	8183.05	6155.29	6155.29	16.00-%	-1309.29	0	0	0	0	0		0	9.00%	618.64	9.00%	618.64	0	1237.28	0	0		0	0	0	NOS	NOS	0.72256944444444	0.72498842592593	NOS				
ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	5890.87	6951.19	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087732949	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	0.70953703703704	0.71012731481481	PAK				
ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	1338.83	1579.81	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	5	0087732949	5			ZF22	Spares Invoice	November	2025	5	1504.25	1131.5	1131.5	11.00-%	-165.47	0	0	0	0	0		0	9.00%	120.49	9.00%	120.49	0	240.98	0	1		0	5	5	PAC	PAC	0.70953703703704	0.71012731481481	PAK				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	597.88	705.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087732909	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	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	477.58	563.54	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087732909	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	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	349.37	412.25	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	799.58	943.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087732909	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	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	385.38	454.74	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.00-%	-68.01	0	0	0	0	0		0	9.00%	34.68	9.00%	34.68	0	69.36	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	1692.81	1997.51	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087732909	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	486.23	573.75	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087732909	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	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	406.99	480.25	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087732909	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	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	172.88	204	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087732909	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	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	410.6	484.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190	161.02	121.12	0	0	3	0087732909	3			ZF22	Spares Invoice	November	2025	3	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	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	7964.8	9398.46	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087732909	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	0.65834490740741	0.70806712962963	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	1064.95	1256.65	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID335071	ID335071, BALL BEARING	87089900	NOS	1428	1210.17	910.29	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	1210.17	910.29	910.29	12.00-%	-145.22	0	0	0	0	0		0	9.00%	95.85	9.00%	95.85	0	191.7	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	501.16	591.36	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID343345	ID343345, FORK WEARPAD	87089900	NOS	336	284.75	214.19	0	0	2	0087732800	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	12.00-%	-68.34	0	0	0	0	0		0	9.00%	45.1	9.00%	45.1	0	90.2	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	1134.3	1338.48	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID351250	PRE SYNCRO DETANT ASSY	87089900	NOS	507	429.66	323.19	0	0	3	0087732800	3			ZF22	Spares Invoice	November	2025	3	1288.98	969.57	969.57	12.00-%	-154.68	0	0	0	0	0		0	9.00%	102.09	9.00%	102.09	0	204.18	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	71.6	84.48	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID335351	ID335351, O,RING COMPANION FLANGE	87089900	NOS	96	81.36	61.2	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	81.36	61.2	61.2	12.00-%	-9.76	0	0	0	0	0		0	9.00%	6.44	9.00%	6.44	0	12.88	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	201.36	237.6	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID200395	ID200395, SPRING G/S CONTROL	73202000	NOS	135	114.41	86.06	0	0	2	0087732800	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	12.00-%	-27.46	0	0	0	0	0		0	9.00%	18.12	9.00%	18.12	0	36.24	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	53.7	63.36	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	MF540013	BALL STEEL (13/32)	87089900	NOS	36	30.51	22.95	0	0	2	0087732800	2			ZF22	Spares Invoice	November	2025	2	61.02	45.9	45.9	12.00-%	-7.32	0	0	0	0	0		0	9.00%	4.83	9.00%	4.83	0	9.66	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	26176.21	30887.93	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID615547	KIT RADIATOR AND RUBBER CUSHION	87089900	NOS	35100	29745.76	22374.76	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	29745.76	22374.76	22374.76	12.00-%	-3569.49	0	0	0	0	0		0	9.00%	2355.86	9.00%	2355.86	0	4711.72	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	12989.67	15327.81	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID624487	MANUAL REAR COVER 9 SPEED	84099990	NOS	17418	14761.02	11103.24	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	14761.02	11103.24	11103.24	12.00-%	-1771.32	0	0	0	0	0		0	9.00%	1169.07	9.00%	1169.07	0	2338.14	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	60619.92	71531.54	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID624566	9S Planet Carrier Assy	87089900	NOS	81286	68886.44	51816.38	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	68886.44	51816.38	51816.38	12.00-%	-8266.37	0	0	0	0	0		0	9.00%	5455.81	9.00%	5455.81	0	10911.62	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	2934.57	3462.79	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID335277	ID335277, OIL SEAL DIA100	84842000	NOS	3935	3334.75	2508.4	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	3334.75	2508.4	2508.4	12.00-%	-400.17	0	0	0	0	0		0	9.00%	264.11	9.00%	264.11	0	528.22	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	399.8	471.76	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087732519	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	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	1148.25	1354.93	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087732519	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	0.5837037037037	0.6828587962963	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	814.01	960.53	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087732519	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	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	1945.01	2295.09	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	4	0087732519	4			ZF22	Spares Invoice	November	2025	4	2288.16	1721.12	1721.12	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	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	698.75	824.53	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087732519	2			ZF22	Spares Invoice	November	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	411.32	485.36	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	1	0087732519	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	15.00-%	-72.59	0	0	0	0	0		0	9.00%	37.02	9.00%	37.02	0	74.04	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	1458.72	1721.28	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	2025	1716.1	1290.85	0	0	1	0087732519	1			ZF22	Spares Invoice	November	2025	1	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	770.78	909.52	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087732519	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	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	1747.91	2062.53	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID332218	PRIMARY ELEMENT	48239090	NOS	2395	2029.66	1526.71	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	22.63		0	9.00%	157.31	9.00%	157.31	0	314.62	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS		F		
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	541.31	568.37	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID332219	SECONDARY ELEMENT	56039400	NOS	660	628.57	489.97	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	628.57	489.97	489.97	15.00-%	-94.29	0	0	0	0	7.01		0	2.50%	13.53	2.50%	13.53	0	27.06	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS		F		
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	3652.75	4310.21	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	5005	4241.53	3190.48	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	4241.53	3190.48	3190.48	15.00-%	-636.23	0	0	0	0	47.29		0	9.00%	328.73	9.00%	328.73	0	657.46	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS				
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	237.19	279.89	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID366092	ID366092, Nut Mainshaft	73181600	NOS	325	275.42	207.17	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	275.42	207.17	207.17	15.00-%	-41.31	0	0	0	0	3.07		0	9.00%	21.35	9.00%	21.35	0	42.7	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950631852	3783052506345	11624.52	13717	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID381696	CLUTCH DISC DIA 430	87089300	NOS	15791	13382.2	10066.09	0	0	1	0087731939	1			ZF22	Spares Invoice	November	2025	1	13382.2	10066.09	10066.09	15.00-%	-2007.33	0	0	0	0	250		0	9.00%	1046.24	9.00%	1046.24	0	2092.48	0	0		0	0	0	NOS	NOS	0.64347222222222	0.64793981481481	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	49.71	58.65	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MB395134	PIPE HOOK	87089900	NOS	69	58.47	43.98	0	0	1	0087730858	1			ZF22	Spares Invoice	November	2025	1	58.47	43.98	43.98	15.00-%	-8.77	0	0	0	0	0		0	9.00%	4.47	9.00%	4.47	0	8.94	0	0		0	0	0	NOS	NOS	0.57155092592593	0.57478009259259	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	430.81	508.35	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	299	253.39	190.6	0	0	4	0087730858	2			ZF22	Spares Invoice	November	2025	2	506.78	762.4	381.2	15.00-%	-76.02	0	0	0	0	0		0	9.00%	38.77	9.00%	38.77	0	77.54	0	0		0	0	0	NOS	NOS	0.57155092592593	0.57478009259259	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	1829.6	2158.94	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2221817173	INSERT	84212900	NOS	1270	1076.27	809.57	0	0	2	0087730784	2			ZF22	Spares Invoice	November	2025	2	2152.54	1619.14	1619.14	15.00-%	-322.88	0	0	0	0	0		0	9.00%	164.67	9.00%	164.67	0	329.34	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	2492.29	2940.91	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223466446	FILTER INSERT	84212900	NOS	1730	1466.1	1102.8	0	0	2	0087730784	2			ZF22	Spares Invoice	November	2025	2	2932.2	2205.6	2205.6	15.00-%	-439.83	0	0	0	0	0		0	9.00%	224.31	9.00%	224.31	0	448.62	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	1479.53	1745.85	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2222662533	INSERT	87089900	NOS	1027	870.34	654.67	0	0	2	0087730784	2			ZF22	Spares Invoice	November	2025	2	1740.68	1309.34	1309.34	15.00-%	-261.1	0	0	0	0	0		0	9.00%	133.16	9.00%	133.16	0	266.32	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	2741.51	3234.99	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	2	0087730784	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	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	2214.25	2612.83	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087730784	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	0.53878472222222	0.56758101851852	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	410.58	484.48	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	1	0087730784	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	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	divisinal controler dharwad	03-11-2025	0950630823	3783052506342	4349.1	5132	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	3019	2558.48	1924.48	0	0	2	0087730761	2			ZF22	Spares Invoice	November	2025	2	5116.96	3848.96	3848.96	15.00-%	-767.54	0	0	0	0	0		0	9.00%	391.45	9.00%	391.45	0	782.9	0	0		0	0	0	NOS	NOS	0.56461805555556	0.56508101851852	NOS				
ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	13798.57	16282.35	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087730570	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.00-%	-2435.09	0	0	0	0	0		0	9.00%	1241.89	9.00%	1241.89	0	2483.78	0	0		0	0	0	NOS	NOS	0.5227662037037	0.54861111111111	NOS				
ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	5701.39	6727.65	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087730570	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	15.00-%	-1006.14	0	0	0	0	0		0	9.00%	513.13	9.00%	513.13	0	1026.26	0	0		0	0	0	NOS	NOS	0.5227662037037	0.54861111111111	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	7964.76	9398.42	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087730380	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	0.51643518518519	0.53697916666667	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	477.58	563.54	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087730380	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	0.51643518518519	0.53697916666667	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	1241.13	1464.53	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	1723	1460.17	1098.34	0	0	1	0087730380	1			ZF22	Spares Invoice	November	2025	1	1460.17	1098.34	1098.34	15.00-%	-219.03	0	0	0	0	0		0	9.00%	111.7	9.00%	111.7	0	223.4	0	0		0	0	0	NOS	NOS	0.51643518518519	0.53697916666667	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	136.87	161.51	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087730380	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.51643518518519	0.53697916666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	03-11-2025	0950630095	3783052506339	2387.3	2817	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA301709	SPLINE TUBE ASSY	87089900	NOS	3314	2808.47	2112.53	0	0	1	0087729974	1			ZF22	Spares Invoice	November	2025	1	2808.47	2112.53	2112.53	15.00-%	-421.27	0	0	0	0	0		0	9.00%	214.85	9.00%	214.85	0	429.7	0	0		0	0	0	NOS	NOS	0.5140162037037	0.51423611111111	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1038.34	1225.24	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC332202	BRAKE LINING (320X110)	68138100	NOS	1450	1228.81	924.31	0	0	1	0087729610	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	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1333.38	1573.38	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.50-%	-244.59	0	0	0	0	0		0	9.00%	120	9.00%	120	0	240	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	393.85	464.75	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087729610	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	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	2115.38	2496.14	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087729610	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	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	759.07	895.71	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087729610	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	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1170.82	1381.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.50-%	-214.77	0	0	0	0	0		0	9.00%	105.37	9.00%	105.37	0	210.74	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1020.45	1204.13	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.50-%	-187.18	0	0	0	0	0		0	9.00%	91.84	9.00%	91.84	0	183.68	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1858.28	2192.78	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	141.79	167.31	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.50-%	-26.01	0	0	0	0	0		0	9.00%	12.76	9.00%	12.76	0	25.52	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950629697	3783052506337	4624.62	5457	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087729522	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	14.00-%	-752.8	0	0	0	0	0		0	9.00%	416.19	9.00%	416.19	0	832.38	0	0		0	0	0	NOS	NOS	0.48958333333333	0.49009259259259	NOS				
ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	1478.08	1744.14	Spares Sales Order	0013041613	UNREGISTERED		3783	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	2	0087729116	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	12.00-%	-201.56	0	0	0	0	0		0	9.00%	133.03	9.00%	133.03	0	266.06	0	0		0	0	0	NOS	NOS	0.45298611111111	0.46631944444444	NOS		F		
ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	5427.58	6404.56	Spares Sales Order	0013041613	UNREGISTERED		3783	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	7278	6167.8	4639.42	0	0	1	0087729116	1			ZF22	Spares Invoice	November	2025	1	6167.8	4639.42	4639.42	12.00-%	-740.14	0	0	0	0	0		0	9.00%	488.49	9.00%	488.49	0	976.98	0	0		0	0	0	NOS	NOS	0.45298611111111	0.46631944444444	NOS		F		
ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	1688.38	1992.3	Spares Sales Order	0013041613	UNREGISTERED		3783	IC309046	CUSHION, RUBBER	87081090	NOS	566	479.66	360.8	0	0	4	0087729116	4			ZF22	Spares Invoice	November	2025	4	1918.64	1443.2	1443.2	12.00-%	-230.24	0	0	0	0	0		0	9.00%	151.96	9.00%	151.96	0	303.92	0	0		0	0	0	NOS	NOS	0.45298611111111	0.46631944444444	NOS				
ZLUB	VARADRAJ AGENCIES	03-11-2025	0950628800	3783052506335	2944.84	3475	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087728482	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.41320601851852	0.41777777777778	PAK				
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950628782	3783052506334	896.58	1058	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID346438	PRIMARY FILTER SPIN-ON, EICHER	84212900	NOS	1245	1055.08	793.63	0	0	1	0087728456	1			ZF22	Spares Invoice	November	2025	1	1055.08	793.63	793.63	15.00-%	-158.26	0	0	0	0	0		0	9.00%	80.71	9.00%	80.71	0	161.42	0	0		0	0	0	NOS	NOS	0.4125	0.41653935185185	NOS		F		
ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		99.21	99.21	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	2223217860	GASKET	84841090	NOS	155	131.36	98.81	0	0	1	0087721498	1			ZF27	Aggre Proforma IV	November	2025	1	131.36	98.81	98.81		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	31	0	0	NOS	NOS	0.82032407407407	0.46528935185185	NOS	1.20-	F	4008901545	MC2EGFRC0PLB39797
ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		92.8	92.8	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	2221859375	GASKET	84841090	NOS	145	122.88	92.43	0	0	1	0087721498	1			ZF27	Aggre Proforma IV	November	2025	1	122.88	92.43	92.43		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	29	0	0	NOS	NOS	0.82032407407407	0.46528935185185	NOS	1.13-	F	4008901545	MC2EGFRC0PLB39797
ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		463.99	463.99	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	2221857473	GASKET	84841090	NOS	145	122.88	92.43	0	0	5	0087721498	5			ZF27	Aggre Proforma IV	November	2025	5	614.4	462.15	462.15		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	145	0	0	NOS	NOS	0.82032407407407	0.46528935185185	NOS	5.63-	F	4008901545	MC2EGFRC0PLB39797
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		857.18	857.18	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	1340	1135.59	854.19	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	1135.59	854.19	854.19		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	268	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	10.41-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		4321.09	4321.09	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	6755	5724.58	4306.03	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	5724.58	4306.03	4306.03		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1351	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	52.48-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		4081.2	4081.2	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	6380	5406.78	4066.98	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	5406.78	4066.98	4066.98		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1276	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	49.57-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		1477.04	1477.04	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA334144	CATCH HANDLE LH	87089900	NOS	2309	1956.78	1471.89	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	1956.78	1471.89	1471.89		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	461.8	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	17.94-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		703.65	703.65	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IF300687	NUT M18x1.5P	73181600	NOS	55	46.61	35.06	0	0	20	0087730375	20			ZF27	Aggre Proforma IV	November	2025	20	932.2	701.2	701.2		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	220	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	8.55-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		3511.23	3511.23	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	NOS	5489	4651.69	3499	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	4651.69	3499	3499		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1097.8	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	42.65-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		6026.49	6026.49	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	9421	7983.9	6005.49	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	7983.9	6005.49	6005.49		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1884.2	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	73.20-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		543.74	543.74	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE302833	ASSY., WIPER ARM LH	85124000	NOS	850	720.34	541.84	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	720.34	541.84	541.84		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	170	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	6.60-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		1709.88	1709.88	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	NOS	2673	2265.25	1703.92	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	2265.25	1703.92	1703.92		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	534.6	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	20.77-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		241.16	241.16	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377	319.49	240.32	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	319.49	240.32	240.32		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	75.4	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	2.93-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		97.23	97.23	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152	128.81	96.89	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	128.81	96.89	96.89		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	30.4	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	1.18-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		710.06	710.06	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	1110	940.68	707.58	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	940.68	707.58	707.58		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	222	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	8.62-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		442.02	442.02	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA000843	CTR SASH LH	87081090	NOS	691	585.59	440.48	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	585.59	440.48	440.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	138.2	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	5.37-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		2437.2	2437.2	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA333319	ORVM ASSY. LH	70091010	NOS	3810	3228.81	2428.71	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	3228.81	2428.71	2428.71		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	762	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	29.60-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		147.13	147.13	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	194.92	146.62	146.62		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	46	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	1.79-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		7695.41	7695.41	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	12030	10194.92	7668.62	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	10194.92	7668.62	7668.62		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2406	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	93.47-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		6424.37	6424.37	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	10043	8511.02	6401.99	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	8511.02	6401.99	6401.99		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2008.6	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	78.03-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		383.81	383.81	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE303026	TOP MARKER LAMP, 12V P9103	85122010	NOS	600	508.47	382.47	0	0	2	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	508.47	764.94	382.47		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	120	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	4.66-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		362.06	362.06	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306671	FIN END ASSY	87081090	NOS	566	479.66	360.8	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	479.66	360.8	360.8		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	113.2	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	4.40-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		191.27	191.27	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306765	GARNISH-PLR LH	87081090	NOS	299	253.39	190.6	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	253.39	190.6	190.6		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	59.8	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	2.32-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		1821.83	1821.83	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	2413.56	1815.48	1815.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	569.6	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	22.13-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		220.69	220.69	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308956	Corner panel Rubber LH	40091100	NOS	345	292.37	219.92	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	292.37	219.92	219.92		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	69	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	2.68-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		713.26	713.26	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309120	MANUAL REG DOOR LH	87082900	NOS	1115	944.92	710.77	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	944.92	710.77	710.77		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	223	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	8.66-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229936		551	551	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	410	347.46	261.36	0	0	2	0087732358	2			ZF27	Aggre Proforma IV	November	2025	2	694.92	522.72	522.72		0	0	0	0	0	26.23		0		0		0	0	0	0	0	20%	164	0	0	NOS	NOS	0.67315972222222	0.72545138888889	NOS	6.37-		4008913006	MC2EUGRC0MB187236
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		638.02	638.02	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950	805.08	605.58	0	0	1	0087733240	1			ZF27	Aggre Proforma IV	November	2025	1	805.08	605.58	605.58		0	0	0	0	0	30.39		0		0		0	0	0	0	0	20%	190	0	0	NOS	NOS	0.72856481481481	0.75849537037037	NOS	7.38-		4008909770	MC2ERHRC0RJ237902
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		132.98	132.98	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ME012752	BUSHING,IDLER GEAR	87089900	NOS	198	167.8	126.22	0	0	1	0087733240	1			ZF27	Aggre Proforma IV	November	2025	1	167.8	126.22	126.22		0	0	0	0	0	6.33		0		0		0	0	0	0	0	20%	39.6	0	0	NOS	NOS	0.72856481481481	0.75849537037037	NOS	1.54-		4008909770	MC2ERHRC0RJ237902
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		993.43	993.43	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306088	GLASS RUN DOOR RH	87089900	NOS	1479	1253.39	942.8	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	1253.39	942.8	942.8		0	0	0	0	0	47.31		0		0		0	0	0	0	0	20%	295.8	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	11.49-	F	4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		1927.75	1927.75	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC322617	ASSY. LOCK KIT	83011000	NOS	2870	2432.2	1829.5	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	2432.2	1829.5	1829.5		0	0	0	0	0	91.8		0		0		0	0	0	0	0	20%	574	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	22.30-	F	4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		1912.96	1912.96	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	2413.56	1815.48	1815.48		0	0	0	0	0	91.09		0		0		0	0	0	0	0	20%	569.6	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	22.13-	F	4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		918.86	918.86	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA340771	ASSY SUCTION PIPE	87089900	NOS	1368	1159.32	872.04	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	1159.32	872.04	872.04		0	0	0	0	0	43.75		0		0		0	0	0	0	0	20%	273.6	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	10.63-		4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230339		561	561	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	1	0087737993	1			ZF27	Aggre Proforma IV	November	2025	1	707.63	532.28	532.28		0	0	0	0	0	26.71		0		0		0	0	0	0	0	20%	167	0	0	NOS	NOS	0.69278935185185	0.73445601851852	NOS	6.49-	F	4008902854	MC2ERHRC0MA185221
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230344		13619	13619	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	21290	18042.37	13571.47	0	0	1	0087738026	1			ZF27	Aggre Proforma IV	November	2025	1	18042.37	13571.47	13571.47		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	4258	0	0	NOS	NOS	0.69480324074074	0.73609953703704	NOS	165.41-	F	4008874004	MC2CBJRC0RA104836
