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	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	2154.57	2542.41	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	3783	IA208764	OIL SEAL (30.25)	40169330	NOS	3215	2724.58	2049.43	0	0	1	0087749132	1			ZF26	Invoice	November	2025	1	2724.58	2049.43	2049.43		0	0	0	0	0	102.61		0	9.00%	193.92	9.00%	193.92	0	387.84	0	0	20%	643	0	0	NOS	NOS	0.73956018518519	0.74922453703704	NOS	29.48-		4008927301	MC2H3MRC0LB176921
ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	3703.32	4369.96	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	3783	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087749132	1			ZF26	Invoice	November	2025	1	4683.05	3522.59	3522.59		0	0	0	0	0	176.36		0	9.00%	333.32	9.00%	333.32	0	666.64	0	0	20%	1105.2	0	0	NOS	NOS	0.73956018518519	0.74922453703704	NOS	50.66-	F	4008927301	MC2H3MRC0LB176921
ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	609.85	719.63	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	3783	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910	771.19	580.09	0	0	1	0087749132	1			ZF26	Invoice	November	2025	1	771.19	580.09	580.09		0	0	0	0	0	29.04		0	9.00%	54.89	9.00%	54.89	0	109.78	0	0	20%	182	0	0	NOS	NOS	0.73956018518519	0.74922453703704	NOS	8.34-		4008927301	MC2H3MRC0LB176921
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950652211	3783082500162	-7795.96	-9199.28	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA321589PR	BUMPER ASSY HD HAULAGE	87081090	NOS	10887	9226.27	6940	0	0	-1	0084045666	-1			ZG21	Spares Credit Memo	November	2025	-1	-9226.27	-6940	-6940	15.50-%	1430.07	0	0	0	0	0		0	9.00%	701.66	9.00%	701.66	0	-1403.32	0	0		0	0	0	NOS	NOS	0.75815972222222	0.76016203703704	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950652211	3783082500162	-7013.28	-8275.72	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID376324	ASSY BKT ENG MTG & SHIFTER LEVER	87089900	NOS	9794	8300	6243.26	0	0	-1	0084045666	-1			ZG21	Spares Credit Memo	November	2025	-1	-8300	-6243.26	-6243.26	15.50-%	1286.5	0	0	0	0	0		0	9.00%	631.22	9.00%	631.22	0	-1262.44	0	0		0	0	0	NOS	NOS	0.75815972222222	0.76016203703704	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-6899.34	-8141.24	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	November	2025	-1	-8116.95	-6105.57	-6105.57	15.00-%	1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	-1241.9	0	0		0	0	0	NOS	NOS	0.72778935185185	0.72945601851852	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-6284.9	-7416.2	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID301947	MUFFLER ASSY	87089900	NOS	8725	7394.07	5561.82	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	November	2025	-1	-7394.07	-5561.82	-5561.82	15.00-%	1109.11	0	0	0	0	0		0	9.00%	565.65	9.00%	565.65	0	-1131.3	0	0		0	0	0	NOS	NOS	0.72778935185185	0.72945601851852	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-6105.53	-7204.53	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	November	2025	-1	-7183.05	-5403.09	-5403.09	15.00-%	1077.46	0	0	0	0	0		0	9.00%	549.5	9.00%	549.5	0	-1099	0	0		0	0	0	NOS	NOS	0.72778935185185	0.72945601851852	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-5853.41	-6907.03	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	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	0.72778935185185	0.72945601851852	NOS				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-6335.61	-7476.01	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	-6	0084045654	-6			ZG21	Spares Credit Memo	October	2025	-6	-7118.64	-5354.64	-5354.64	11.00-%	783.05	0	0	0	0	0		0	9.00%	570.2	9.00%	570.2	0	-1140.4	0	4		0	-24	-24	PAC	PAC	0.56829861111111	0.56959490740741	PAK				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-5430.44	-6407.92	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	-4	0084045654	-4			ZG21	Spares Credit Memo	October	2025	-4	-6101.6	-4589.68	-4589.68	11.00-%	671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	-977.48	0	5		0	-20	-20	PAC	PAC	0.56829861111111	0.56959490740741	PAK				
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-1834.55	-2164.77	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	-1	0084045654	-1			ZG21	Spares Credit Memo	October	2025	-1	-2027.12	-1524.8	-1524.8	9.50-%	192.58	0	0	0	0	0		0	9.00%	165.11	9.00%	165.11	0	-330.22	0	0		0	0	0	NOS	NOS	0.56829861111111	0.56959490740741	NOS		F		
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-1733.3	-2045.3	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	-4	0084045654	-4			ZG21	Spares Credit Memo	October	2025	-4	-1915.24	-1440.64	-1440.64	9.50-%	181.95	0	0	0	0	0		0	9.00%	156	9.00%	156	0	-312	0	0		0	0	0	NOS	NOS	0.56829861111111	0.56959490740741	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950647805	3783082500159	-2927.92	-3455	Spare Returns order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID345648	OIL SEAL	40161000	NOS	4065	3444.92	2591.27	0	0	-1	0084045641	-1			ZG21	Spares Credit Memo	November	2025	-1	-3444.92	-2591.27	-2591.27	15.00-%	516.74	0	0	0	0	0		0	9.00%	263.54	9.00%	263.54	0	-527.08	0	0		0	0	0	NOS	NOS	0.80702546296296	0.80751157407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	3435.82	4054.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348414	AIR CLEANER ASSY	84213920	NOS	4910	4161.02	3129.92	0	0	1	0087754983	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	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1808.88	2134.48	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	16.00-%	-350.51	0	0	-31.28	0	0		0	9.00%	162.8	9.00%	162.8	0	325.6	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	773.23	912.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC358363	BRAKE LINING (320X110)	68138100	NOS	1105	936.44	704.39	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	936.44	704.39	704.39	16.00-%	-149.83	0	0	-13.37	0	0		0	9.00%	69.59	9.00%	69.59	0	139.18	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1932.04	2279.8	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	16.00-%	-374.37	0	0	-33.41	0	0		0	9.00%	173.88	9.00%	173.88	0	347.76	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1254.66	1480.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	1793	1519.49	1142.96	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1519.49	1142.96	1142.96	16.00-%	-243.12	0	0	-21.7	0	0		0	9.00%	112.92	9.00%	112.92	0	225.84	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1857.86	2192.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207631	CLUTCH PEDAL KIT	87089900	NOS	2655	2250	1692.45	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2250	1692.45	1692.45	16.00-%	-360	0	0	-32.13	0	0		0	9.00%	167.21	9.00%	167.21	0	334.42	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	806.12	951.22	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB025012	ARM,KNUCKLE LH FRONT WHEEL	87089900	NOS	1152	976.27	734.35	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	976.27	734.35	734.35	16.00-%	-156.2	0	0	-13.94	0	0		0	9.00%	72.55	9.00%	72.55	0	145.1	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	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	0087754983	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	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1302.95	1537.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	16.00-%	-252.48	0	0	-22.53	0	0		0	9.00%	117.27	9.00%	117.27	0	234.54	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	4628.2	5461.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	16.00-%	-896.81	0	0	-80.04	0	0		0	9.00%	416.54	9.00%	416.54	0	833.08	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	418.46	493.78	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	299	253.39	190.6	0	0	2	0087754983	2			ZF22	Spares Invoice	November	2025	2	506.78	381.2	381.2	16.00-%	-81.08	0	0	-7.24	0	0		0	9.00%	37.66	9.00%	37.66	0	75.32	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	661.27	780.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	16.00-%	-128.14	0	0	-11.44	0	0		0	9.00%	59.51	9.00%	59.51	0	119.02	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	183.34	216.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	16.00-%	-35.52	0	0	-3.17	0	0		0	9.00%	16.5	9.00%	16.5	0	33	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	5931.13	6998.75	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	7183.05	5403.09	5403.09	16.00-%	-1149.29	0	0	-102.57	0	0		0	9.00%	533.81	9.00%	533.81	0	1067.62	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	608.79	718.37	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	3	0087754983	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	16.00-%	-117.96	0	0	-10.53	0	0		0	9.00%	54.79	9.00%	54.79	0	109.58	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	619.29	730.77	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	3	0087754983	3			ZF22	Spares Invoice	November	2025	3	750	564.15	564.15	16.00-%	-120	0	0	-10.71	0	0		0	9.00%	55.74	9.00%	55.74	0	111.48	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	82.57	97.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	2	0087754983	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	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	666.19	786.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087754983	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	16.00-%	-129.09	0	0	-11.52	0	0		0	9.00%	59.96	9.00%	59.96	0	119.92	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	3640.84	4296.2	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	16.00-%	-705.49	0	0	-62.97	0	0		0	9.00%	327.68	9.00%	327.68	0	655.36	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	102.87	121.39	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	16.00-%	-19.93	0	0	-1.78	0	0		0	9.00%	9.26	9.00%	9.26	0	18.52	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	860.69	1015.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID368953	CROSS SHAFT	87089900	NOS	1230	1042.37	784.07	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	16.00-%	-166.78	0	0	-14.89	0	0		0	9.00%	77.46	9.00%	77.46	0	154.92	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1254.66	1480.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID330701	LEVER, CROSS SHAFT	87089900	NOS	1793	1519.49	1142.96	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1519.49	1142.96	1142.96	16.00-%	-243.12	0	0	-21.7	0	0		0	9.00%	112.92	9.00%	112.92	0	225.84	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	808.91	954.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	1156	979.66	736.9	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	979.66	736.9	736.9	16.00-%	-156.75	0	0	-13.99	0	0		0	9.00%	72.8	9.00%	72.8	0	145.6	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	2231.52	2633.2	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314399	SHIFT BLOCKER	87088000	NOS	3189	2702.54	2032.85	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2702.54	2032.85	2032.85	16.00-%	-432.41	0	0	-38.59	0	0		0	9.00%	200.84	9.00%	200.84	0	401.68	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	818.72	966.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314400	ID314400, SHIFT,FINGER	87084000	NOS	1170	991.53	745.83	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	991.53	745.83	745.83	16.00-%	-158.64	0	0	-14.16	0	0		0	9.00%	73.69	9.00%	73.69	0	147.38	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	32.18	37.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID316403	COVER CASE UPPER	87089900	NOS	46	38.98	29.32	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	38.98	29.32	29.32	16.00-%	-6.24	0	0	-0.56	0	0		0	9.00%	2.9	9.00%	2.9	0	5.8	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	261.01	307.99	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200405	ID200405, OIL SEAL SELECT LEVER-HCV	87089900	NOS	373	316.1	237.77	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	316.1	237.77	237.77	16.00-%	-50.58	0	0	-4.51	0	0		0	9.00%	23.49	9.00%	23.49	0	46.98	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	770.43	909.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID359102	COVER END ASSY	84099990	NOS	1101	933.05	701.84	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	933.05	701.84	701.84	16.00-%	-149.29	0	0	-13.32	0	0		0	9.00%	69.34	9.00%	69.34	0	138.68	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	94.47	111.47	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID400099	BLOCKER PIN	73194090	NOS	135	114.41	86.06	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	114.41	86.06	86.06	16.00-%	-18.31	0	0	-1.63	0	0		0	9.00%	8.5	9.00%	8.5	0	17	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1638.14	1933	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID626114	CASE UPPER ASSY	84099990	NOS	2341	1983.9	1492.29	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1983.9	1492.29	1492.29	16.00-%	-317.42	0	0	-28.33	0	0		0	9.00%	147.43	9.00%	147.43	0	294.86	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	445.04	525.14	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID400083	SELECT LEVER-A	87089900	NOS	636	538.98	405.42	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	16.00-%	-86.24	0	0	-7.7	0	0		0	9.00%	40.05	9.00%	40.05	0	80.1	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	102.87	121.39	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314401	ID314401, Retainer Spring	84099941	NOS	147	124.58	93.71	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	16.00-%	-19.93	0	0	-1.78	0	0		0	9.00%	9.26	9.00%	9.26	0	18.52	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	192.43	227.07	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314398	CIRCLIP	73182200	NOS	55	46.61	35.06	0	0	5	0087754983	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	16.00-%	-37.29	0	0	-3.33	0	0		0	9.00%	17.32	9.00%	17.32	0	34.64	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	143.45	169.27	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	173.73	130.68	130.68	16.00-%	-27.8	0	0	-2.48	0	0		0	9.00%	12.91	9.00%	12.91	0	25.82	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	227.41	268.35	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID330543	PUPPET SPRING	73202000	NOS	65	55.08	41.43	0	0	5	0087754983	5			ZF22	Spares Invoice	November	2025	5	275.4	207.15	207.15	16.00-%	-44.06	0	0	-3.93	0	0		0	9.00%	20.47	9.00%	20.47	0	40.94	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	349.9	412.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100	84.75	63.75	0	0	5	0087754983	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	16.00-%	-67.8	0	0	-6.05	0	0		0	9.00%	31.49	9.00%	31.49	0	62.98	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	337.98	398.82	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207867	ID207867, BUSH CROSS SHAFT (MAV K&S)	87089900	NOS	483	409.32	307.89	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	409.32	307.89	307.89	16.00-%	-65.49	0	0	-5.85	0	0		0	9.00%	30.42	9.00%	30.42	0	60.84	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	62.98	74.32	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	16.00-%	-12.2	0	0	-1.09	0	0		0	9.00%	5.67	9.00%	5.67	0	11.34	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	273.61	322.85	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	16.00-%	-53.02	0	0	-4.73	0	0		0	9.00%	24.62	9.00%	24.62	0	49.24	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	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	0087754983	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	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	881.66	1040.36	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME601035	PIN LOCK,M/T G/SHIF	73181600	NOS	70	59.32	44.62	0	0	18	0087754983	18			ZF22	Spares Invoice	November	2025	18	1067.76	803.16	803.16	16.00-%	-170.84	0	0	-15.25	0	0		0	9.00%	79.35	9.00%	79.35	0	158.7	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	199.44	235.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209603	BUSH DETENT SELECT	87089900	NOS	285	241.53	181.68	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	16.00-%	-38.64	0	0	-3.45	0	0		0	9.00%	17.95	9.00%	17.95	0	35.9	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	105.03	123.93	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209060	ID209060, WIRE BOLT (MAV)	73202000	NOS	5	4.24	3.19	0	0	30	0087754983	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	16.00-%	-20.35	0	0	-1.82	0	0		0	9.00%	9.45	9.00%	9.45	0	18.9	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	797.71	941.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA347614	OIL SEAL, REAR INNER (NRB)	84879000	NOS	380	322.03	242.23	0	0	3	0087754983	3			ZF22	Spares Invoice	November	2025	3	966.09	726.69	726.69	16.00-%	-154.57	0	0	-13.8	0	0		0	9.00%	71.79	9.00%	71.79	0	143.58	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	635.38	749.74	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID318067	SELECT LEVER	87089900	NOS	908	769.49	578.81	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	16.00-%	-123.12	0	0	-10.99	0	0		0	9.00%	57.18	9.00%	57.18	0	114.36	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1211.98	1430.14	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866	733.9	552.04	0	0	2	0087754983	2			ZF22	Spares Invoice	November	2025	2	1467.8	1104.08	1104.08	16.00-%	-234.85	0	0	-20.96	0	0		0	9.00%	109.08	9.00%	109.08	0	218.16	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	M SHIVANATH	07-11-2025	0950652424	3783052506496	4658.98	5497.66	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID335052	SILICON BOOT ASSY	87089900	NOS	6393	5417.8	4075.27	0	0	1	0087754939	1			ZF22	Spares Invoice	November	2025	1	5417.8	4075.27	4075.27	14.00-%	-758.49	0	0	0	0	0		0	9.00%	419.34	9.00%	419.34	0	838.68	0	0		0	0	0	NOS	NOS	0.7721412037037	0.77872685185185	NOS		F		
ZHAW	M SHIVANATH	07-11-2025	0950652424	3783052506496	2313.82	2730.34	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	NOS	3175	2690.68	2023.93	0	0	1	0087754939	1			ZF22	Spares Invoice	November	2025	1	2690.68	2023.93	2023.93	14.00-%	-376.7	0	0	0	0	0		0	9.00%	208.26	9.00%	208.26	0	416.52	0	0		0	0	0	NOS	NOS	0.7721412037037	0.77872685185185	NOS		F		
ZHAW	SM AUTOMOBILES	07-11-2025	0950652408	3783052506495	6783.88	8005	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087754923	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	15.00-%	-1209.28	0	0	-68.53	0	0		0	9.00%	610.56	9.00%	610.56	0	1221.12	0	0		0	0	0	NOS	NOS	0.74943287037037	0.77701388888889	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	1924.14	2270.48	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	2220864662	VALVE SEAL	40169330	NOS	110	93.22	70.12	0	0	24	0087754911	24			ZF22	Spares Invoice	November	2025	24	2237.28	1682.88	1682.88	14.00-%	-313.22	0	0	0	0	0		0	9.00%	173.17	9.00%	173.17	0	346.34	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS		F		
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	5029.03	5934.21	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301375	VALVE SEAT SET VEDX-5	87089900	NOS	6900	5847.46	4398.46	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	5847.46	4398.46	4398.46	14.00-%	-818.64	0	0	0	0	0		0	9.00%	452.59	9.00%	452.59	0	905.18	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	881.9	1040.64	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605	512.71	385.66	0	0	2	0087754911	2			ZF22	Spares Invoice	November	2025	2	1025.42	771.32	771.32	14.00-%	-143.56	0	0	0	0	0		0	9.00%	79.37	9.00%	79.37	0	158.74	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	154.52	182.34	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	14.00-%	-25.15	0	0	0	0	0		0	9.00%	13.91	9.00%	13.91	0	27.82	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	430.02	507.42	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	10	0087754911	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	14.00-%	-70	0	0	0	0	0		0	9.00%	38.7	9.00%	38.7	0	77.4	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	258.01	304.45	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	6	0087754911	6			ZF22	Spares Invoice	November	2025	6	300	225.66	225.66	14.00-%	-42	0	0	0	0	0		0	9.00%	23.22	9.00%	23.22	0	46.44	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	1333.06	1573	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA301203	SUPPORT ROD ASSY	87089900	NOS	1829	1550	1165.91	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	1550	1165.91	1165.91	14.00-%	-217	0	0	0	0	0		0	9.00%	119.97	9.00%	119.97	0	239.94	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	238.33	281.23	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	14.00-%	-38.8	0	0	0	0	0		0	9.00%	21.45	9.00%	21.45	0	42.9	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	238.33	281.23	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	14.00-%	-38.8	0	0	0	0	0		0	9.00%	21.45	9.00%	21.45	0	42.9	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	237.72	280.5	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IM300947	GEAR LINK JOINT KIT	87089900	NOS	165	139.83	105.18	0	0	2	0087754895	2			ZF22	Spares Invoice	November	2025	2	279.66	210.36	210.36	15.00-%	-41.95	0	0	0	0	0		0	9.00%	21.39	9.00%	21.39	0	42.78	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	383.22	452.2	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087754895	4			ZF22	Spares Invoice	November	2025	4	450.84	339.12	339.12	15.00-%	-67.63	0	0	0	0	0		0	9.00%	34.49	9.00%	34.49	0	68.98	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	376.03	443.71	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	6	0087754895	6			ZF22	Spares Invoice	November	2025	6	442.38	332.76	332.76	15.00-%	-66.36	0	0	0	0	0		0	9.00%	33.84	9.00%	33.84	0	67.68	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	896.13	1057.43	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087754895	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	0	0	0		0	9.00%	80.65	9.00%	80.65	0	161.3	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	534.51	630.71	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	742	628.81	472.99	0	0	2	0087754895	1			ZF22	Spares Invoice	November	2025	1	628.81	945.98	472.99	15.00-%	-94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	5584.28	6589.42	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	7752	6569.49	4941.57	0	0	1	0087754895	1			ZF22	Spares Invoice	November	2025	1	6569.49	4941.57	4941.57	15.00-%	-985.42	0	0	0	0	0		0	9.00%	502.57	9.00%	502.57	0	1005.14	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	936.47	1105.03	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	10	0087754895	10			ZF22	Spares Invoice	November	2025	10	1101.7	828.7	828.7	15.00-%	-165.26	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	07-11-2025	0950652353	3783052506492	8802.18	10386.5	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	2224061510	POWER STEERING PUMP	84133090	NOS	12219	10355.08	7789.09	0	0	1	0087754873	1			ZF22	Spares Invoice	November	2025	1	10355.08	7789.09	7789.09	15.00-%	-1553.26	0	0	0	0	0		0	9.00%	792.16	9.00%	792.16	0	1584.32	0	0		0	0	0	NOS	NOS	0.76284722222222	0.77206018518519	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	07-11-2025	0950652353	3783052506492	1208.06	1425.5	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID343863	RAIL ASSY_3-4 SHIFT	87089900	NOS	1677	1421.19	1069.02	0	0	1	0087754873	1			ZF22	Spares Invoice	November	2025	1	1421.19	1069.02	1069.02	15.00-%	-213.18	0	0	0	0	0		0	9.00%	108.72	9.00%	108.72	0	217.44	0	0		0	0	0	NOS	NOS	0.76284722222222	0.77206018518519	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	799.58	943.5	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	2	0087754860	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	0.74782407407407	0.77064814814815	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	756.36	892.5	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ID356149	MAIN BEARING UPPER(E494 BSVI)	84833000	NOS	150	127.12	95.62	0	0	10	0087754860	7			ZF22	Spares Invoice	November	2025	7	889.84	956.2	669.34	15.00-%	-133.48	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	2815.05	3321.77	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	IC413815	UREA TANKFILLER CAP	87089900	NOS	1954	1655.93	1245.59	0	0	2	0087754860	2			ZF22	Spares Invoice	November	2025	2	3311.86	2491.18	2491.18	15.00-%	-496.78	0	0	0	0	0		0	9.00%	253.36	9.00%	253.36	0	506.72	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	986.87	1164.51	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087754860	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	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	677.13	799.01	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087754860	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	338.57	399.51	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087754860	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	2028.46	2393.58	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087754860	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	15.00-%	-357.97	0	0	0	0	0		0	9.00%	182.56	9.00%	182.56	0	365.12	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	627.42	740.36	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ME014757	COVER OIL COOLER,ENGINE FR	87089900	NOS	871	738.14	555.23	0	0	1	0087754860	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	637.5	752.26	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	87089900	NOS	885	750	564.15	0	0	1	0087754860	1			ZF22	Spares Invoice	November	2025	1	750	564.15	564.15	15.00-%	-112.5	0	0	0	0	0		0	9.00%	57.38	9.00%	57.38	0	114.76	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950652325	3783052506490	31307.62	36943	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	30	0087754845	30			ZF22	Spares Invoice	November	2025	30	33306	29768.1	29768.1	6.00-%	-1998.36	0	0	0	0	0		0	9.00%	2817.69	9.00%	2817.69	0	5635.38	0	20		0	600	600	PAC	PAC	0.76865740740741	0.76900462962963	PAK				
ZHAW	Arjun Automobile	07-11-2025	0950652106	3783052506489	3120.3	3682	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID379612	HEAD ASSY	87089900	NOS	4332	3671.19	2761.47	0	0	1	0087754650	1			ZF22	Spares Invoice	November	2025	1	3671.19	2761.47	2761.47	15.00-%	-550.68	0	0	0	0	0		0	9.00%	280.85	9.00%	280.85	0	561.7	0	0		0	0	0	NOS	NOS	0.69600694444444	0.75306712962963	NOS		F		
ZHAW	PRISHITA ASSOCIATES	07-11-2025	0950652087	3783052506488	2792.44	3295	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	IC404979	CAM SHAFT	87089900	NOS	3876	3284.75	2470.79	0	0	1	0087754629	1			ZF22	Spares Invoice	November	2025	1	3284.75	2470.79	2470.79	15.00-%	-492.71	0	0	0	0	0		0	9.00%	251.28	9.00%	251.28	0	502.56	0	0		0	0	0	NOS	NOS	0.73162037037037	0.75199074074074	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	781.55	922.23	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087754617	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	0	0	0		0	9.00%	70.34	9.00%	70.34	0	140.68	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	1444.24	1704.22	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	2005	1699.15	1278.1	0	0	1	0087754617	1			ZF22	Spares Invoice	November	2025	1	1699.15	1278.1	1278.1	15.00-%	-254.87	0	0	0	0	0		0	9.00%	129.99	9.00%	129.99	0	259.98	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	799.56	943.48	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	2	0087754617	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	0.72081018518519	0.75113425925926	NOS		F		
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	636.77	751.39	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	4	0087754617	4			ZF22	Spares Invoice	November	2025	4	749.16	563.52	563.52	15.00-%	-112.37	0	0	0	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	1591.92	1878.48	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	10	0087754617	10			ZF22	Spares Invoice	November	2025	10	1872.9	1408.8	1408.8	15.00-%	-280.94	0	0	0	0	0		0	9.00%	143.28	9.00%	143.28	0	286.56	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	1789.24	2111.32	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	10	0087754617	12			ZF22	Spares Invoice	November	2025	12	2105.04	1319.5	1583.4	15.00-%	-315.76	0	0	0	0	0		0	9.00%	161.04	9.00%	161.04	0	322.08	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	936.34	1104.88	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MF472406	PIN, DOWEL (12X24)	73182990	NOS	65	55.08	41.43	0	0	2	0087754617	20			ZF22	Spares Invoice	November	2025	20	1101.6	82.86	828.6	15.00-%	-165.24	0	0	0	0	0		0	9.00%	84.27	9.00%	84.27	0	168.54	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	3117.6	3678.78	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1296.66	1530.06	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	30	0087754513	30			ZF22	Spares Invoice	November	2025	30	1525.5	1147.5	1147.5	15.00-%	-228.83	0	0	0	0	0		0	9.00%	116.7	9.00%	116.7	0	233.4	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	3402.87	4015.39	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID311109	WATER PUMP ASSY	87089900	NOS	4724	4003.39	3011.35	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	4003.39	3011.35	3011.35	15.00-%	-600.51	0	0	0	0	0		0	9.00%	306.26	9.00%	306.26	0	612.52	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	2052.94	2422.48	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	2415.25	1816.75	1816.75	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	864.39	1019.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.98	254.98	0	0	3	0087754513	3			ZF22	Spares Invoice	November	2025	3	1016.94	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	864.39	1019.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400	338.98	254.98	0	0	3	0087754513	3			ZF22	Spares Invoice	November	2025	3	1016.94	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	713.14	841.5	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	713.14	841.5	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	795.97	939.25	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	0	0	0	0		0	9.00%	71.64	9.00%	71.64	0	143.28	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	2823.71	3331.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087754513	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	15.00-%	-498.31	0	0	0	0	0		0	9.00%	254.14	9.00%	254.14	0	508.28	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1962.9	2316.22	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	15.00-%	-346.4	0	0	0	0	0		0	9.00%	176.66	9.00%	176.66	0	353.32	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1058.89	1249.49	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1584.75	1870.01	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID200458	ID200458, BEARING 4TH SPEED - HCV	84824000	NOS	1100	932.21	701.2	0	0	2	0087754513	2			ZF22	Spares Invoice	November	2025	2	1864.42	1402.4	1402.4	15.00-%	-279.66	0	0	0	0	0		0	9.00%	142.63	9.00%	142.63	0	285.26	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	2780.49	3280.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	3271.19	2460.59	2460.59	15.00-%	-490.68	0	0	0	0	0		0	9.00%	250.25	9.00%	250.25	0	500.5	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1002.7	1183.18	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1002.7	1183.18	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	13702.34	16168.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	2222232991	FLYWHEEL HOUSING	84099941	NOS	19022	16120.34	12125.72	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	16120.34	12125.72	12125.72	15.00-%	-2418.05	0	0	0	0	0		0	9.00%	1233.21	9.00%	1233.21	0	2466.42	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	2948.35	3479.05	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	15.00-%	-520.3	0	0	0	0	0		0	9.00%	265.35	9.00%	265.35	0	530.7	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	1304.54	1539.36	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087754493	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	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	6148.83	7255.61	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	15.00-%	-1085.09	0	0	0	0	0		0	9.00%	553.39	9.00%	553.39	0	1106.78	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	1148.22	1354.9	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087754493	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	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	2476.54	2922.32	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087754493	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	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	1080.51	1275.01	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	1500	1271.19	956.19	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	1271.19	956.19	956.19	15.00-%	-190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	194.5	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	965.97	1139.85	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087754493	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	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	518.64	612	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	3	0087754493	3			ZF22	Spares Invoice	November	2025	3	610.17	458.97	458.97	15.00-%	-91.53	0	0	0	0	0		0	9.00%	46.68	9.00%	46.68	0	93.36	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	927.79	1094.79	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087754493	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	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	9544.53	11262.55	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	2	0087754493	2			ZF22	Spares Invoice	November	2025	2	11228.82	8446.32	8446.32	15.00-%	-1684.32	0	0	0	0	0		0	9.00%	859.01	9.00%	859.01	0	1718.02	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS		F		
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	4772.26	5631.26	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	5614.41	4223.16	4223.16	15.00-%	-842.16	0	0	0	0	0		0	9.00%	429.5	9.00%	429.5	0	859	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS		F		
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	11647.92	13744.54	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	8085	6851.7	5153.84	0	0	2	0087754493	2			ZF22	Spares Invoice	November	2025	2	13703.4	10307.68	10307.68	15.00-%	-2055.51	0	0	0	0	0		0	9.00%	1048.31	9.00%	1048.31	0	2096.62	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950651709	3783052506484	2013.6	2376	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IC358385	BRAKE LINING (410X180)	68138100	NOS	2795	2368.64	1781.69	0	0	1	0087754219	1			ZF22	Spares Invoice	November	2025	1	2368.64	1781.69	1781.69	15.00-%	-355.3	0	0	0	0	0		0	9.00%	181.2	9.00%	181.2	0	362.4	0	0		0	0	0	NOS	NOS	0.72649305555556	0.72678240740741	NOS		F		
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	7993.55	9432.39	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	8	0087754179	8			ZF22	Spares Invoice	November	2025	8	9491.52	7139.52	7139.52	11.00-%	-1044.07	0	-453.87	0	0	0		0	9.00%	719.42	9.00%	719.42	0	1438.84	0	4		0	32	32	PAC	PAC	0.63386574074074	0.72502314814815	PAK				
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	13935.32	16443.68	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087754179	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	-791.24	0	0	0		0	9.00%	1254.18	9.00%	1254.18	0	2508.36	0	11		0	55	55	PAC	PAC	0.63386574074074	0.72502314814815	PAK				
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	39096.53	46133.93	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	12	0087754179	12			ZF22	Spares Invoice	November	2025	12	46423.08	34919.88	34919.88	11.00-%	-5106.54	0	-2219.89	0	0	0		0	9.00%	3518.7	9.00%	3518.7	0	7037.4	0	11		0	132	132	PAC	PAC	0.63386574074074	0.72502314814815	PAK				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950651668	3783052506482	10511	12403	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	1	0087754172	1			ZF22	Spares Invoice	November	2025	1	12729.66	9575.25	9575.25	16.00-%	-2036.75	0	0	-181.78	0	0		0	9.00%	946	9.00%	946	0	1892	0	0		0	0	0	NOS	NOS	0.72386574074074	0.72453703703704	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	763.57	901.01	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1188.57	1402.51	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	6	0087754162	6			ZF22	Spares Invoice	November	2025	6	1398.3	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	738.36	871.26	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	5	0087754162	5			ZF22	Spares Invoice	November	2025	5	868.65	653.4	653.4	15.00-%	-130.3	0	0	0	0	0		0	9.00%	66.45	9.00%	66.45	0	132.9	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1008.53	1190.07	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	10	0087754162	8			ZF22	Spares Invoice	November	2025	8	1186.48	1115.6	892.48	15.00-%	-177.97	0	0	0	0	0		0	9.00%	90.77	9.00%	90.77	0	181.54	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	259.32	306	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	4	0087754162	4			ZF22	Spares Invoice	November	2025	4	305.08	229.48	229.48	15.00-%	-45.76	0	0	0	0	0		0	9.00%	23.34	9.00%	23.34	0	46.68	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	432.22	510.02	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	4	0087754162	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1725.24	2035.78	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087754162	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	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	2211.48	2609.54	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087754162	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	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	427.89	504.91	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	15.00-%	-75.51	0	0	0	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	108.03	127.47	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	6	0087754162	5			ZF22	Spares Invoice	November	2025	5	127.1	114.72	95.6	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	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	316.96	374.02	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	8	0087754162	4			ZF22	Spares Invoice	November	2025	4	372.88	560.96	280.48	15.00-%	-55.93	0	0	0	0	0		0	9.00%	28.53	9.00%	28.53	0	57.06	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1869.31	2205.79	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087754162	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	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	972.48	1147.52	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087754162	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	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1177.77	1389.77	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087754162	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	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	378.19	446.27	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525	444.92	334.67	0	0	1	0087754162	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	0.62498842592593	0.72344907407407	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	691.54	816.02	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	4	0087754162	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	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1166.97	1377.03	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087754162	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	15.00-%	-205.93	0	0	0	0	0		0	9.00%	105.03	9.00%	105.03	0	210.06	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	763.57	901.01	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZLUB	SLV AUTOMOBILES UJIRE	07-11-2025	0950651622	3783052506480	5890.68	6951	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087754112	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	0.72059027777778	0.72078703703704	PAK				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	461.01	543.99	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2240.98	2644.36	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	3111	2636.44	1983.13	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	2636.44	1983.13	1983.13	15.00-%	-395.47	0	0	0	0	0		0	9.00%	201.69	9.00%	201.69	0	403.38	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	691.53	816.01	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240	203.39	152.99	0	0	4	0087753491	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	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2536.32	2992.86	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA306914	SUPT-TILT HINGE RH	87089900	NOS	3521	2983.9	2244.49	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	2983.9	2244.49	2244.49	15.00-%	-447.59	0	0	0	0	0		0	9.00%	228.27	9.00%	228.27	0	456.54	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2586.02	3051.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA306915	SUPT-TILT HINGE LH	87089900	NOS	3590	3042.37	2288.47	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	3042.37	2288.47	2288.47	15.00-%	-456.36	0	0	0	0	0		0	9.00%	232.74	9.00%	232.74	0	465.48	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	248.51	293.25	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA343220	HORN PAD BASE  ASSY	87089400	NOS	345	292.37	219.92	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1174.16	1385.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA354647	CLASS II MIRROR RH	70099200	NOS	815	690.68	519.53	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1381.36	1039.06	1039.06	15.00-%	-207.2	0	0	0	0	0		0	9.00%	105.67	9.00%	105.67	0	211.34	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	443.01	522.75	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	521.19	392.04	392.04	15.00-%	-78.18	0	0	0	0	0		0	9.00%	39.87	9.00%	39.87	0	79.74	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	324.16	382.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IB004444	PAD HELPER	87089900	NOS	225	190.68	143.43	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	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	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2296.45	2709.81	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087753491	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	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1166.95	1377.01	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	15.00-%	-205.93	0	0	0	0	0		0	9.00%	105.03	9.00%	105.03	0	210.06	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	370.97	437.75	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.00-%	-65.47	0	0	0	0	0		0	9.00%	33.39	9.00%	33.39	0	66.78	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	5836.2	6886.72	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	6866.1	5164.68	5164.68	15.00-%	-1029.92	0	0	0	0	0		0	9.00%	525.26	9.00%	525.26	0	1050.52	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	690.08	814.3	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1527.14	1802.02	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1527.14	1802.02	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	4764.34	5621.92	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2060.19	2431.03	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	2423.74	1823.12	1823.12	15.00-%	-363.56	0	0	0	0	0		0	9.00%	185.42	9.00%	185.42	0	370.84	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1494.71	1763.75	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	2075	1758.47	1322.72	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	1758.47	1322.72	1322.72	15.00-%	-263.77	0	0	0	0	0		0	9.00%	134.52	9.00%	134.52	0	269.04	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	8366.77	9872.79	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	9843.22	7404.07	7404.07	15.00-%	-1476.48	0	0	0	0	0		0	9.00%	753.01	9.00%	753.01	0	1506.02	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2516.15	2969.05	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID346941	GSL SHIFTER	87089900	NOS	3493	2960.17	2226.64	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	2960.17	2226.64	2226.64	15.00-%	-444.03	0	0	0	0	0		0	9.00%	226.45	9.00%	226.45	0	452.9	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1164.79	1374.45	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID360699	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	1617	1370.34	1030.77	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	15.00-%	-205.55	0	0	0	0	0		0	9.00%	104.83	9.00%	104.83	0	209.66	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2745.22	3239.36	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	3811	3229.66	2429.35	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	3229.66	2429.35	2429.35	15.00-%	-484.45	0	0	0	0	0		0	9.00%	247.07	9.00%	247.07	0	494.14	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	8040.45	9487.73	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	9459.32	7115.3	7115.3	15.00-%	-1418.9	0	0	0	0	0		0	9.00%	723.64	9.00%	723.64	0	1447.28	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	792.37	934.99	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	10681.25	12603.87	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	4422.91	5219.03	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1308.14	1543.6	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	654.07	771.81	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	2	0087753491	1			ZF22	Spares Invoice	November	2025	1	769.49	1157.62	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	878.83	1037.01	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	1033.92	777.68	777.68	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	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2794.95	3298.03	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	MB563234	CENTRE BEARING, P-SHAFT (83A910CC3)	84828000	NOS	970	822.04	618.33	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	3288.16	2473.32	2473.32	15.00-%	-493.22	0	0	0	0	0		0	9.00%	251.54	9.00%	251.54	0	503.08	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	731.14	862.74	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	860.17	647.02	647.02	15.00-%	-129.03	0	0	0	0	0		0	9.00%	65.8	9.00%	65.8	0	131.6	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	871.61	1028.49	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	1210	1025.42	771.32	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	1025.42	771.32	771.32	15.00-%	-153.81	0	0	0	0	0		0	9.00%	78.44	9.00%	78.44	0	156.88	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	437.96	516.8	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID322415	RING KIT-STD  E694 230 CC COMPRESSOR	87089900	NOS	608	515.25	387.57	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	15.00-%	-77.29	0	0	0	0	0		0	9.00%	39.42	9.00%	39.42	0	78.84	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	444.45	524.45	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	617	522.88	393.31	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	522.88	393.31	393.31	15.00-%	-78.43	0	0	0	0	0		0	9.00%	40	9.00%	40	0	80	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	268.68	317.04	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID315975	RAIL 3RD/4TH	87089900	NOS	373	316.1	237.77	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	316.1	237.77	237.77	15.00-%	-47.42	0	0	0	0	0		0	9.00%	24.18	9.00%	24.18	0	48.36	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	743.38	877.2	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IC319960	U BOLT	87089900	NOS	516	437.29	328.93	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	874.58	657.86	657.86	15.00-%	-131.19	0	0	0	0	0		0	9.00%	66.91	9.00%	66.91	0	133.82	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	7961.11	9394.13	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID203701	SYNCHRO HUB	87089900	NOS	5526	4683.05	3522.59	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	9366.1	7045.18	7045.18	15.00-%	-1404.92	0	0	0	0	0		0	9.00%	716.51	9.00%	716.51	0	1433.02	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	590.67	696.99	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID315973	RAIL 1ST REV	87089900	NOS	410	347.46	261.36	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	5002.7	5903.2	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID354950	ASSY AIR CLEANER	73181500	NOS	6945	5885.59	4427.14	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	5885.59	4427.14	4427.14	15.00-%	-882.84	0	0	0	0	0		0	9.00%	450.25	9.00%	450.25	0	900.5	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	710.25	838.09	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID315971	RAIL,GEARSHIFT REV.	87089900	NOS	493	417.8	314.27	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	0	0	0	0		0	9.00%	63.92	9.00%	63.92	0	127.84	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	352.97	416.51	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA351951	OIL SEAL, FRONT (NRB)	84842000	NOS	245	207.63	156.18	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	415.26	312.36	312.36	15.00-%	-62.29	0	0	0	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1058.88	1249.48	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA356374	OIL SEAL, REAR HUB	40161000	NOS	490	415.25	312.35	0	0	3	0087752951	3			ZF22	Spares Invoice	November	2025	3	1245.75	937.05	937.05	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	615.89	726.75	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID304611	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	3	0087752951	3			ZF22	Spares Invoice	November	2025	3	724.59	545.04	545.04	15.00-%	-108.69	0	0	0	0	0		0	9.00%	55.43	9.00%	55.43	0	110.86	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	3749.32	4424.2	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID317936	PLATE RAIL HOLDING II	87089900	NOS	1041	882.2	663.59	0	0	5	0087752951	5			ZF22	Spares Invoice	November	2025	5	4411	3317.95	3317.95	15.00-%	-661.65	0	0	0	0	0		0	9.00%	337.44	9.00%	337.44	0	674.88	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	2355.5	2779.5	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.6	1042.24	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	2771.2	2084.48	2084.48	15.00-%	-415.68	0	0	0	0	0		0	9.00%	212	9.00%	212	0	424	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	2052.95	2422.49	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	2415.26	1816.76	1816.76	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1509.79	1781.55	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262	222.03	167.01	0	0	8	0087752951	8			ZF22	Spares Invoice	November	2025	8	1776.24	1336.08	1336.08	15.00-%	-266.44	0	0	0	0	0		0	9.00%	135.88	9.00%	135.88	0	271.76	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	396.18	467.5	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID310030	Nut Side Connector	73181600	NOS	110	93.22	70.12	0	0	5	0087752951	5			ZF22	Spares Invoice	November	2025	5	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	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	3079.48	3633.8	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID205556	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	15	0087752951	15			ZF22	Spares Invoice	November	2025	15	3622.95	2725.2	2725.2	15.00-%	-543.44	0	0	0	0	0		0	9.00%	277.16	9.00%	277.16	0	554.32	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1757.61	2073.99	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	2067.8	1555.4	1555.4	15.00-%	-310.17	0	0	0	0	0		0	9.00%	158.19	9.00%	158.19	0	316.38	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1490.97	1759.35	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID205558	BALL TERRA 25	87089900	NOS	69	58.47	43.98	0	0	30	0087752951	30			ZF22	Spares Invoice	November	2025	30	1754.1	1319.4	1319.4	15.00-%	-263.12	0	0	0	0	0		0	9.00%	134.19	9.00%	134.19	0	268.38	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	3198.28	3773.98	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555	470.34	353.79	0	0	8	0087752951	8			ZF22	Spares Invoice	November	2025	8	3762.72	2830.32	2830.32	15.00-%	-564.41	0	0	0	0	0		0	9.00%	287.85	9.00%	287.85	0	575.7	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650514	3783052506477	32000.39	37760.45	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	22212	18823.73	14159.21	0	0	2	0087752816	2			ZF22	Spares Invoice	November	2025	2	37647.46	28318.42	28318.42	15.00-%	-5647.12	0	0	0	0	0		0	9.00%	2880.03	9.00%	2880.03	0	5760.06	0	0		0	0	0	NOS	NOS	0.63592592592593	0.63725694444444	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650514	3783052506477	26775.05	31594.55	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC319902	BRACKET, FRONT  FRONT SUSPENSION	87082900	NOS	5310	4500	3384.9	0	0	7	0087752816	7			ZF22	Spares Invoice	November	2025	7	31500	23694.3	23694.3	15.00-%	-4725	0	0	0	0	0		0	9.00%	2409.75	9.00%	2409.75	0	4819.5	0	0		0	0	0	NOS	NOS	0.63592592592593	0.63725694444444	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6223.73	7344.01	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	8640	7322.03	5507.63	0	0	1	0087752802	1			ZF22	Spares Invoice	November	2025	1	7322.03	5507.63	5507.63	15.00-%	-1098.3	0	0	0	0	0		0	9.00%	560.14	9.00%	560.14	0	1120.28	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1174.16	1385.5	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	815	690.68	519.53	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	1381.36	1039.06	1039.06	15.00-%	-207.2	0	0	0	0	0		0	9.00%	105.67	9.00%	105.67	0	211.34	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6732.29	7944.11	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	4673	3960.17	2978.84	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	7920.34	5957.68	5957.68	15.00-%	-1188.05	0	0	0	0	0		0	9.00%	605.91	9.00%	605.91	0	1211.82	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1426.28	1683.02	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE313234	ROCKER SWITCH,BATTERY CUT OFF -24 V	85365090	NOS	990	838.99	631.08	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	0	0	0		0	9.00%	128.37	9.00%	128.37	0	256.74	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	158.47	186.99	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE311753	Sealing Cap	87089900	NOS	110	93.22	70.12	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6828.82	8058	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	3	0087752802	3			ZF22	Spares Invoice	November	2025	3	8033.91	6043.11	6043.11	15.00-%	-1205.09	0	0	0	0	0		0	9.00%	614.59	9.00%	614.59	0	1229.18	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	226.9	267.74	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE311750	Hexagon Screw	73181500	NOS	105	88.98	66.93	0	0	3	0087752802	3			ZF22	Spares Invoice	November	2025	3	266.94	200.79	200.79	15.00-%	-40.04	0	0	0	0	0		0	9.00%	20.42	9.00%	20.42	0	40.84	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6641.53	7837.01	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	2305	1953.39	1469.34	0	0	4	0087752802	4			ZF22	Spares Invoice	November	2025	4	7813.56	5877.36	5877.36	15.00-%	-1172.03	0	0	0	0	0		0	9.00%	597.74	9.00%	597.74	0	1195.48	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6900.84	8143	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	8118.64	6106.84	6106.84	15.00-%	-1217.8	0	0	0	0	0		0	9.00%	621.08	9.00%	621.08	0	1242.16	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	8831.34	10420.98	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.98	781.52	0	0	10	0087752802	10			ZF22	Spares Invoice	November	2025	10	10389.8	7815.2	7815.2	15.00-%	-1558.47	0	0	0	0	0		0	9.00%	794.82	9.00%	794.82	0	1589.64	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1728.9	2040.1	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	30	0087752802	30			ZF22	Spares Invoice	November	2025	30	2034	1530	1530	15.00-%	-305.1	0	0	0	0	0		0	9.00%	155.6	9.00%	155.6	0	311.2	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	17000.04	20060.04	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	10	0087752802	10			ZF22	Spares Invoice	November	2025	10	20000	15044	15044	15.00-%	-3000	0	0	0	0	0		0	9.00%	1530	9.00%	1530	0	3060	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6202.11	7318.49	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	10	0087752802	10			ZF22	Spares Invoice	November	2025	10	7296.6	5488.5	5488.5	15.00-%	-1094.49	0	0	0	0	0		0	9.00%	558.19	9.00%	558.19	0	1116.38	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1772.05	2091.01	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	6	0087752802	6			ZF22	Spares Invoice	November	2025	6	2084.76	1568.16	1568.16	15.00-%	-312.71	0	0	0	0	0		0	9.00%	159.48	9.00%	159.48	0	318.96	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650469	3783052506475	9360.84	11045.78	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	90318000	NOS	12995	11012.71	8283.76	0	0	1	0087752760	1			ZF22	Spares Invoice	November	2025	1	11012.71	8283.76	8283.76	15.00-%	-1651.91	0	0	0	0	0		0	9.00%	842.47	9.00%	842.47	0	1684.94	0	0		0	0	0	NOS	NOS	0.53701388888889	0.63408564814815	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650469	3783052506475	17345.12	20467.22	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID316990	FLYWHEEL HOUSING	87081090	NOS	24079	20405.93	15349.34	0	0	1	0087752760	1			ZF22	Spares Invoice	November	2025	1	20405.93	15349.34	15349.34	15.00-%	-3060.89	0	0	0	0	0		0	9.00%	1561.05	9.00%	1561.05	0	3122.1	0	0		0	0	0	NOS	NOS	0.53701388888889	0.63408564814815	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	5056.78	5967	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	6	0087752742	6			ZF22	Spares Invoice	November	2025	6	5949.18	4474.98	4474.98	15.00-%	-892.38	0	0	0	0	0		0	9.00%	455.11	9.00%	455.11	0	910.22	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS		F		
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	9499.79	11209.75	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID301739	CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)	87083000	NOS	2198	1862.71	1401.13	0	0	6	0087752742	6			ZF22	Spares Invoice	November	2025	6	11176.26	8406.78	8406.78	15.00-%	-1676.44	0	0	0	0	0		0	9.00%	854.98	9.00%	854.98	0	1709.96	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	5179.2	6111.46	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	10	0087752742	10			ZF22	Spares Invoice	November	2025	10	6093.2	4583.3	4583.3	15.00-%	-913.98	0	0	0	0	0		0	9.00%	466.13	9.00%	466.13	0	932.26	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	1227.47	1448.41	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	852	722.04	543.11	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	1444.08	1086.22	1086.22	15.00-%	-216.61	0	0	0	0	0		0	9.00%	110.47	9.00%	110.47	0	220.94	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	662.71	781.99	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.64	9.00%	59.64	0	119.28	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS		F		
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	16066.4	18958.36	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	22304	18901.69	14217.85	0	0	1	0087752742	1			ZF22	Spares Invoice	November	2025	1	18901.69	14217.85	14217.85	15.00-%	-2835.25	0	0	0	0	0		0	9.00%	1445.98	9.00%	1445.98	0	2891.96	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	3500.83	4130.99	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID200640	GEAR RING	84831099	NOS	2430	2059.32	1549.02	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	4118.64	3098.04	3098.04	15.00-%	-617.8	0	0	0	0	0		0	9.00%	315.08	9.00%	315.08	0	630.16	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	12071.4	14244.26	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	14201.7	10682.52	10682.52	15.00-%	-2130.26	0	0	0	0	0		0	9.00%	1086.43	9.00%	1086.43	0	2172.86	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	12424.38	14660.78	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	8624	7308.48	5497.43	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	14616.96	10994.86	10994.86	15.00-%	-2192.54	0	0	0	0	0		0	9.00%	1118.2	9.00%	1118.2	0	2236.4	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950650452	3783052506473	696.62	822	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID330035	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	967	819.49	616.42	0	0	1	0087752740	1			ZF22	Spares Invoice	November	2025	1	819.49	616.42	616.42	15.00-%	-122.92	0	0	0	0	0		0	9.00%	62.69	9.00%	62.69	0	125.38	0	0		0	0	0	NOS	NOS	0.63208333333333	0.63259259259259	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950650015	3783052506472	691.52	816	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087752213	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	0.58856481481481	0.5940162037037	NOS				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	6154.48	7262.32	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1360	1152.56	892.44	0	0	6	0087752086	6			ZF22	Spares Invoice	November	2025	6	6915.36	5354.64	5354.64	11.00-%	-760.69	0	0	0	0	0		0	9.00%	553.92	9.00%	553.92	0	1107.84	0	4		0	24	24	PAC	PAC	0.56880787037037	0.57560185185185	PAK				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	5430.26	6407.74	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	4	0087752086	4			ZF22	Spares Invoice	November	2025	4	6101.6	4589.68	4589.68	11.00-%	-671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	977.48	0	5		0	20	20	PAC	PAC	0.56880787037037	0.57560185185185	PAK				
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	1834.48	2164.7	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087752086	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	9.50-%	-192.58	0	0	0	0	0		0	9.00%	165.11	9.00%	165.11	0	330.22	0	0		0	0	0	NOS	NOS	0.56880787037037	0.57560185185185	NOS		F		
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	1733.24	2045.24	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	4	0087752086	4			ZF22	Spares Invoice	November	2025	4	1915.24	1440.64	1440.64	9.50-%	-181.95	0	0	0	0	0		0	9.00%	156	9.00%	156	0	312	0	0		0	0	0	NOS	NOS	0.56880787037037	0.57560185185185	NOS		F		
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	7429.6	8766.92	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	2	0087752017	2			ZF22	Spares Invoice	November	2025	2	8740.68	6574.74	6574.74	15.00-%	-1311.1	0	0	0	0	0		0	9.00%	668.66	9.00%	668.66	0	1337.32	0	0		0	0	0	NOS	NOS	0.56586805555556	0.56696759259259	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	2044.33	2412.31	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	1419	1202.54	904.55	0	0	2	0087752017	2			ZF22	Spares Invoice	November	2025	2	2405.08	1809.1	1809.1	15.00-%	-360.76	0	0	0	0	0		0	9.00%	183.99	9.00%	183.99	0	367.98	0	0		0	0	0	NOS	NOS	0.56586805555556	0.56696759259259	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	5968.75	7043.13	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	2	0087752017	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	0.56586805555556	0.56696759259259	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	8511.56	10043.64	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	4	0087752017	4			ZF22	Spares Invoice	November	2025	4	10013.56	7532.2	7532.2	15.00-%	-1502.03	0	0	0	0	0		0	9.00%	766.04	9.00%	766.04	0	1532.08	0	0		0	0	0	NOS	NOS	0.56586805555556	0.56696759259259	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	2259.22	2665.88	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309797	INLET VALVE	84099111	NOS	396	335.59	252.43	0	0	8	0087751985	8			ZF22	Spares Invoice	November	2025	8	2684.72	2019.44	2019.44	15.00-%	-402.71	0	0	-22.82	0	0		0	9.00%	203.33	9.00%	203.33	0	406.66	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1774.31	2093.69	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	8	0087751985	4			ZF22	Spares Invoice	November	2025	4	2108.48	3172	1586	15.00-%	-316.27	0	0	-17.92	0	0		0	9.00%	159.69	9.00%	159.69	0	319.38	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	992.71	1171.39	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	16	0087751985	16			ZF22	Spares Invoice	November	2025	16	1179.68	887.36	887.36	15.00-%	-176.95	0	0	-10.03	0	0		0	9.00%	89.34	9.00%	89.34	0	178.68	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	12346.01	14568.25	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID310427	PISTON ASSY	87089900	NOS	4328	3667.8	2758.92	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	14671.2	11035.68	11035.68	15.00-%	-2200.68	0	0	-124.71	0	0		0	9.00%	1111.12	9.00%	1111.12	0	2222.24	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	2353.37	2776.97	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	-23.77	0	0		0	9.00%	211.8	9.00%	211.8	0	423.6	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	39.22	46.28	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55	46.61	35.06	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.00-%	-6.99	0	0	-0.4	0	0		0	9.00%	3.53	9.00%	3.53	0	7.06	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	442.16	521.74	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	525.44	395.24	395.24	15.00-%	-78.82	0	0	-4.47	0	0		0	9.00%	39.79	9.00%	39.79	0	79.58	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	135.5	159.9	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	-1.37	0	0		0	9.00%	12.2	9.00%	12.2	0	24.4	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1305.06	1539.96	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	15.00-%	-232.63	0	0	-13.18	0	0		0	9.00%	117.45	9.00%	117.45	0	234.9	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1526.13	1800.83	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID324505	BUSHING, CONNECTINGROD (SERVICE PART)	84832000	NOS	535	453.39	341.04	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	-15.42	0	0		0	9.00%	137.35	9.00%	137.35	0	274.7	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	395.8	467.04	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	-4	0	0		0	9.00%	35.62	9.00%	35.62	0	71.24	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	2025.35	2389.91	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID204302	STUD, TC MTG. (E483 TC)	73181500	NOS	355	300.85	226.3	0	0	8	0087751985	8			ZF22	Spares Invoice	November	2025	8	2406.8	1810.4	1810.4	15.00-%	-361.02	0	0	-20.46	0	0		0	9.00%	182.28	9.00%	182.28	0	364.56	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1034.05	1220.17	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	10	0087751985	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	0	-10.44	0	0		0	9.00%	93.06	9.00%	93.06	0	186.12	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	292.39	345.03	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	410	347.46	261.36	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	-2.95	0	0		0	9.00%	26.32	9.00%	26.32	0	52.64	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	288.82	340.8	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	405	343.22	258.17	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	-2.92	0	0		0	9.00%	25.99	9.00%	25.99	0	51.98	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	285.25	336.59	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400	338.98	254.98	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	338.98	254.98	254.98	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	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	267.43	315.57	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	375	317.8	239.05	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	239.05	15.00-%	-47.67	0	0	-2.7	0	0		0	9.00%	24.07	9.00%	24.07	0	48.14	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	961.57	1134.67	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	1335	1131.36	851.01	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.00-%	-169.7	0	0	0	0	0		0	9.00%	86.55	9.00%	86.55	0	173.1	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	431.45	509.11	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	599	507.63	381.84	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	507.63	381.84	381.84	15.00-%	-76.14	0	0	0	0	0		0	9.00%	38.83	9.00%	38.83	0	77.66	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	1058.8	1249.4	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	391.1	461.5	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	460.17	346.14	346.14	15.00-%	-69.03	0	0	0	0	0		0	9.00%	35.2	9.00%	35.2	0	70.4	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	1181.26	1393.9	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087751960	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	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	857.12	1011.42	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.47	758.57	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	1008.47	758.57	758.57	15.00-%	-151.27	0	0	0	0	0		0	9.00%	77.15	9.00%	77.15	0	154.3	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	2377.02	2804.9	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087751293	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.49840277777778	0.51082175925926	NOS		F		
ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	1988.05	2345.91	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087751293	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	15.00-%	-350.84	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.49840277777778	0.51082175925926	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	685.75	809.19	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087751293	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	15.00-%	-121.02	0	0	0	0	0		0	9.00%	61.72	9.00%	61.72	0	123.44	0	0		0	0	0	NOS	NOS	0.49840277777778	0.51082175925926	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-11-2025	0950649169	3783052506466	13994.94	16514	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	ID341159	DRIVE ASSEMBLY	87081090	NOS	19428	16464.41	12384.53	0	0	1	0087751276	1			ZF22	Spares Invoice	November	2025	1	16464.41	12384.53	12384.53	15.00-%	-2469.66	0	0	0	0	0		0	9.00%	1259.53	9.00%	1259.53	0	2519.06	0	0		0	0	0	NOS	NOS	0.5091087962963	0.50946759259259	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	189.77	223.93	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA329555	Fog Lamp Case Cover MD LH	40169910	NOS	265	224.58	168.93	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.50-%	-34.81	0	0	0	0	0		0	9.00%	17.08	9.00%	17.08	0	34.16	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	189.77	223.93	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA329556	Fog Lamp Case Cover MD RH	40169910	NOS	265	224.58	168.93	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.50-%	-34.81	0	0	0	0	0		0	9.00%	17.08	9.00%	17.08	0	34.16	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	771.96	910.92	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	2	0087750847	2			ZF22	Spares Invoice	November	2025	2	913.56	687.18	687.18	15.50-%	-141.6	0	0	0	0	0		0	9.00%	69.48	9.00%	69.48	0	138.96	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	1547.5	1826.06	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	15.50-%	-283.86	0	0	0	0	0		0	9.00%	139.28	9.00%	139.28	0	278.56	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	620.15	731.77	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866	733.9	552.04	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	733.9	552.04	552.04	15.50-%	-113.75	0	0	0	0	0		0	9.00%	55.81	9.00%	55.81	0	111.62	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	429.67	507.01	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150	127.12	95.62	0	0	4	0087750847	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	458.29	540.79	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	4	0087750847	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.50-%	-84.07	0	0	0	0	0		0	9.00%	41.25	9.00%	41.25	0	82.5	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	393.85	464.75	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	2	0087750847	2			ZF22	Spares Invoice	November	2025	2	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	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	1135.02	1339.32	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.50-%	-208.2	0	0	0	0	0		0	9.00%	102.15	9.00%	102.15	0	204.3	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	689.6	813.72	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.50-%	-126.5	0	0	0	0	0		0	9.00%	62.06	9.00%	62.06	0	124.12	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	515.59	608.39	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	610.17	458.97	458.97	15.50-%	-94.58	0	0	0	0	0		0	9.00%	46.4	9.00%	46.4	0	92.8	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	136.06	160.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.50-%	-24.96	0	0	0	0	0		0	9.00%	12.25	9.00%	12.25	0	24.5	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS				
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	358.03	422.47	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	10	0087750847	10			ZF22	Spares Invoice	November	2025	10	423.7	318.7	318.7	15.50-%	-65.67	0	0	0	0	0		0	9.00%	32.22	9.00%	32.22	0	64.44	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	9799.9	11563.88	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	87081090	NOS	13685	11597.46	8723.61	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	11597.46	8723.61	8723.61	15.50-%	-1797.61	0	0	0	0	0		0	9.00%	881.99	9.00%	881.99	0	1763.98	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	143.23	169.01	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF300925	BOLT, FLANGE M10x1.5X24	73181500	NOS	40	33.9	25.5	0	0	5	0087750847	5			ZF22	Spares Invoice	November	2025	5	169.5	127.5	127.5	15.50-%	-26.27	0	0	0	0	0		0	9.00%	12.89	9.00%	12.89	0	25.78	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS				
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	787.71	929.49	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	932.2	701.2	701.2	15.50-%	-144.49	0	0	0	0	0		0	9.00%	70.89	9.00%	70.89	0	141.78	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-11-2025	0950648562	3783052506464	3194.96	3770	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	2223614801	V-RIBBED BELT	84212190	NOS	4435	3758.47	2827.12	0	0	1	0087750582	1			ZF22	Spares Invoice	November	2025	1	3758.47	2827.12	2827.12	15.00-%	-563.77	0	0	0	0	0		0	9.00%	287.52	9.00%	287.52	0	575.04	0	0		0	0	0	NOS	NOS	0.43278935185185	0.46104166666667	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950648447	3783052506463	1905.13	2248.09	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IC358379	BRAKE LINING (410X160)	68138100	NOS	2645	2241.53	1686.08	0	0	1	0087750455	1			ZF22	Spares Invoice	November	2025	1	2241.53	1686.08	1686.08	15.00-%	-336.23	0	0	0	0	0		0	9.00%	171.48	9.00%	171.48	0	342.96	0	0		0	0	0	NOS	NOS	0.44946759259259	0.45010416666667	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950648447	3783052506463	1051.61	1240.91	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087750455	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	0.44946759259259	0.45010416666667	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950648248	3783052506462	31672.06	37373	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087750227	1			ZF22	Spares Invoice	November	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	0	0	0	0		0	9.00%	2850.47	9.00%	2850.47	0	5700.94	0	0		0	0	0	NOS	NOS	0.43068287037037	0.43092592592593	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	432.22	510.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	20	0087749739	10			ZF22	Spares Invoice	November	2025	10	508.5	765	382.5	15.00-%	-76.28	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	401.23	473.45	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	0	0	0		0	9.00%	36.11	9.00%	36.11	0	72.22	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	401.23	473.45	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA308721	FENDER LD RH	87081090	NOS	557	472.03	355.06	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	0	0	0		0	9.00%	36.11	9.00%	36.11	0	72.22	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	582.05	686.81	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	684.76	515.08	515.08	15.00-%	-102.71	0	0	0	0	0		0	9.00%	52.38	9.00%	52.38	0	104.76	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1832.54	2162.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	2155.92	1621.68	1621.68	15.00-%	-323.39	0	0	0	0	0		0	9.00%	164.93	9.00%	164.93	0	329.86	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	158.47	186.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1254.85	1480.73	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087749739	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1267.82	1496.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087749739	2			ZF22	Spares Invoice	November	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	2391.55	2822.03	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	2813.56	2116.36	2116.36	15.00-%	-422.03	0	0	0	0	0		0	9.00%	215.24	9.00%	215.24	0	430.48	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	443.01	522.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200385	ID200385, NUT M 36*1.5	73181600	NOS	205	173.73	130.68	0	0	3	0087749739	3			ZF22	Spares Invoice	November	2025	3	521.19	392.04	392.04	15.00-%	-78.18	0	0	0	0	0		0	9.00%	39.87	9.00%	39.87	0	79.74	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	3668.72	4329.08	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201259	MANIFOLD,EXHAUST TC	87089900	NOS	5093	4316.1	3246.57	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	4316.1	3246.57	3246.57	15.00-%	-647.42	0	0	0	0	0		0	9.00%	330.18	9.00%	330.18	0	660.36	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1058.94	1249.54	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	20	0087749739	10			ZF22	Spares Invoice	November	2025	10	1245.8	1874.2	937.1	15.00-%	-186.87	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1944.93	2295.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	2	0087749739	2			ZF22	Spares Invoice	November	2025	2	2288.14	1721.14	1721.14	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1231.79	1453.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	3	0087749739	3			ZF22	Spares Invoice	November	2025	3	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	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	417.79	492.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145	122.88	92.43	0	0	5	0087749739	4			ZF22	Spares Invoice	November	2025	4	491.52	462.15	369.72	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	673.52	794.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	2	0087749739	1			ZF22	Spares Invoice	November	2025	1	792.37	1192.04	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	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1170.56	1381.26	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	1625	1377.12	1035.87	0	0	2	0087749739	1			ZF22	Spares Invoice	November	2025	1	1377.12	2071.74	1035.87	15.00-%	-206.57	0	0	0	0	0		0	9.00%	105.35	9.00%	105.35	0	210.7	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	504.22	594.98	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	10	0087749739	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1420.53	1676.23	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	1671.2	1257.08	1257.08	15.00-%	-250.68	0	0	0	0	0		0	9.00%	127.85	9.00%	127.85	0	255.7	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	3648.54	4305.28	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	5065	4292.37	3228.72	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	4292.37	3228.72	3228.72	15.00-%	-643.86	0	0	0	0	0		0	9.00%	328.37	9.00%	328.37	0	656.74	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	2377.13	2805.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA303843	BADGING TERRA 16 HDR	87089900	NOS	825	699.15	525.9	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	178.64	210.8	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB508181	BRACKET STEP RH (11.10)	87089900	NOS	248	210.17	158.09	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.00-%	-31.53	0	0	0	0	0		0	9.00%	16.08	9.00%	16.08	0	32.16	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	730.43	861.91	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	730.43	861.91	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	270.84	319.6	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087749739	2			ZF22	Spares Invoice	November	2025	2	318.64	479.36	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	313.34	369.74	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	313.34	369.74	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	6255.35	7381.33	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IM300783	PISTON ,PIN WITH SNAP RING -BS-III	84099912	NOS	8684	7359.32	5535.68	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	7359.32	5535.68	5535.68	15.00-%	-1103.9	0	0	0	0	0		0	9.00%	562.99	9.00%	562.99	0	1125.98	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	8430.05	9947.47	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IM301048	DOOR ASSY LH	87089900	NOS	11703	9917.8	7460.17	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	9917.8	7460.17	7460.17	15.00-%	-1487.67	0	0	0	0	0		0	9.00%	758.71	9.00%	758.71	0	1517.42	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	219.7	259.24	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME011598	GASKET FRONT PLATE	48239030	NOS	305	258.47	194.42	0	0	1	0087749731	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	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	849.99	1002.99	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	1509.09	1780.73	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	1775.42	1335.47	1335.47	15.00-%	-266.31	0	0	0	0	0		0	9.00%	135.82	9.00%	135.82	0	271.64	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	1304.53	1539.35	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087749731	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	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	965.96	1139.84	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087749731	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	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	680.71	803.23	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	0	0	0		0	9.00%	61.26	9.00%	61.26	0	122.52	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	620.2	731.84	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087749731	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	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	795.97	939.25	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	5	0087749731	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	0	0	0	0		0	9.00%	71.64	9.00%	71.64	0	143.28	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	1051.68	1240.98	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	4	0087749731	4			ZF22	Spares Invoice	November	2025	4	1237.28	930.68	930.68	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS		F		
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	2377.09	2804.97	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087749731	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS		F		
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	927.78	1094.78	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087749731	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	0.76986111111111	0.80302083333333	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950647786	3783052506459	2788.22	3290	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301386	ENGINE VALVE SET BSVI E474	84099199	NOS	3825	3241.53	2438.28	0	0	1	0087749728	1			ZF22	Spares Invoice	November	2025	1	3241.53	2438.28	2438.28	14.00-%	-453.81	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.79880787037037	0.80216435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950647777	3783052506458	2287.32	2699	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID334229	FAN	87089900	NOS	3175	2690.68	2023.93	0	0	1	0087749722	1			ZF22	Spares Invoice	November	2025	1	2690.68	2023.93	2023.93	15.00-%	-403.6	0	0	0	0	0		0	9.00%	205.84	9.00%	205.84	0	411.68	0	0		0	0	0	NOS	NOS	0.79938657407407	0.80006944444444	NOS		F		
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	190.89	225.25	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ME015431	PIPE WATER	73181500	NOS	265	224.58	168.93	0	0	1	0087749700	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	0.7721875	0.79368055555556	NOS				
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	15929.92	18797.24	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087749700	2			ZF22	Spares Invoice	November	2025	2	18740.68	14096.74	14096.74	15.00-%	-2811.1	0	0	0	0	0		0	9.00%	1433.66	9.00%	1433.66	0	2867.32	0	0		0	0	0	NOS	NOS	0.7721875	0.79368055555556	NOS				
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	999.13	1178.97	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB314725	REAR MUDGUARD	87081090	NOS	1387	1175.42	884.15	0	0	1	0087749700	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	15.00-%	-176.31	0	0	0	0	0		0	9.00%	89.92	9.00%	89.92	0	179.84	0	0		0	0	0	NOS	NOS	0.7721875	0.79368055555556	NOS				
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	2283.52	2694.54	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087749700	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	15.00-%	-402.97	0	0	0	0	0		0	9.00%	205.51	9.00%	205.51	0	411.02	0	0		0	0	0	NOS	NOS	0.7721875	0.79368055555556	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	555.25	655.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MT202944	BUSH CROSS SHAFT	87089900	NOS	78	66.1	49.72	0	0	10	0087749648	10			ZF22	Spares Invoice	November	2025	10	661	497.2	497.2	16.00-%	-105.76	0	0	0	0	0		0	9.00%	49.97	9.00%	49.97	0	99.94	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	232.78	274.68	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	327	277.12	208.45	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	16.00-%	-44.34	0	0	0	0	0		0	9.00%	20.95	9.00%	20.95	0	41.9	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	363.77	429.25	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB295324	SUPPORT ASSY. BRAKE PEDAL	87089900	NOS	511	433.05	325.74	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	433.05	325.74	325.74	16.00-%	-69.29	0	0	0	0	0		0	9.00%	32.74	9.00%	32.74	0	65.48	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2883.8	3402.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	16.00-%	-549.29	0	0	0	0	0		0	9.00%	259.54	9.00%	259.54	0	519.08	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1066.38	1258.32	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME601825	FLANGE COMPANION	87089900	NOS	1498	1269.49	954.91	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1269.49	954.91	954.91	16.00-%	-203.12	0	0	0	0	0		0	9.00%	95.97	9.00%	95.97	0	191.94	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2249.52	2654.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2677.97	2014.37	2014.37	16.00-%	-428.48	0	0	0	0	0		0	9.00%	202.45	9.00%	202.45	0	404.9	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	227.81	268.81	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.6	101.99	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	16.00-%	-43.39	0	0	0	0	0		0	9.00%	20.5	9.00%	20.5	0	41	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	104.65	123.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	16.00-%	-19.93	0	0	0	0	0		0	9.00%	9.42	9.00%	9.42	0	18.84	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1138.98	1344	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087749648	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	16.00-%	-216.94	0	0	0	0	0		0	9.00%	102.51	9.00%	102.51	0	205.02	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	291.87	344.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410	347.46	261.36	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	16.00-%	-55.59	0	0	0	0	0		0	9.00%	26.27	9.00%	26.27	0	52.54	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	219.26	258.72	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	308	261.02	196.34	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	16.00-%	-41.76	0	0	0	0	0		0	9.00%	19.73	9.00%	19.73	0	39.46	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1899.29	2241.15	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	16.00-%	-361.76	0	0	0	0	0		0	9.00%	170.93	9.00%	170.93	0	341.86	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1443.68	1703.54	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	16.00-%	-274.98	0	0	0	0	0		0	9.00%	129.93	9.00%	129.93	0	259.86	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1161.07	1370.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB395147	LINK ASSEMBLY,  RH	87089900	NOS	1631	1382.2	1039.69	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	16.00-%	-221.15	0	0	0	0	0		0	9.00%	104.49	9.00%	104.49	0	208.98	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1161.07	1370.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB395146	LINK ASSEMBLY, LH	87081090	NOS	1631	1382.2	1039.69	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	16.00-%	-221.15	0	0	0	0	0		0	9.00%	104.49	9.00%	104.49	0	208.98	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	587.3	693.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825	699.15	525.9	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	699.15	525.9	525.9	16.00-%	-111.86	0	0	0	0	0		0	9.00%	52.86	9.00%	52.86	0	105.72	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	176.55	208.33	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB470250	CLAMP ASSEMBLY	87082900	NOS	124	105.09	79.04	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	16.00-%	-33.63	0	0	0	0	0		0	9.00%	15.89	9.00%	15.89	0	31.78	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	212.85	251.17	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302665	GARNISH LH	87089900	NOS	299	253.39	190.6	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	16.00-%	-40.54	0	0	0	0	0		0	9.00%	19.16	9.00%	19.16	0	38.32	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	212.85	251.17	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302666	GARNISH RH	87089900	NOS	299	253.39	190.6	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	16.00-%	-40.54	0	0	0	0	0		0	9.00%	19.16	9.00%	19.16	0	38.32	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	103.94	122.64	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.87	46.53	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	123.74	93.06	93.06	16.00-%	-19.8	0	0	0	0	0		0	9.00%	9.35	9.00%	9.35	0	18.7	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1236.53	1459.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	1737	1472.03	1107.26	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1472.03	1107.26	1107.26	16.00-%	-235.52	0	0	0	0	0		0	9.00%	111.29	9.00%	111.29	0	222.58	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1847.32	2179.84	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	16.00-%	-351.86	0	0	0	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2608.31	3077.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	3664	3105.08	2335.64	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	3105.08	2335.64	2335.64	16.00-%	-496.81	0	0	0	0	0		0	9.00%	234.74	9.00%	234.74	0	469.48	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	156.61	184.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	16.00-%	-29.83	0	0	0	0	0		0	9.00%	14.09	9.00%	14.09	0	28.18	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	363.06	428.4	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	432.2	325.1	325.1	16.00-%	-69.15	0	0	0	0	0		0	9.00%	32.67	9.00%	32.67	0	65.34	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	249.16	294	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	16.00-%	-47.46	0	0	0	0	0		0	9.00%	22.42	9.00%	22.42	0	44.84	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	64.09	75.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	10	0087749648	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	16.00-%	-12.21	0	0	0	0	0		0	9.00%	5.77	9.00%	5.77	0	11.54	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	427.13	504.01	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	4	0087749648	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	16.00-%	-81.36	0	0	0	0	0		0	9.00%	38.44	9.00%	38.44	0	76.88	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	185.09	218.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	16.00-%	-35.25	0	0	0	0	0		0	9.00%	16.66	9.00%	16.66	0	33.32	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	8225.7	9706.3	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300011	KIT FLYWHEEL HOUSING  E683	87089900	NOS	11555	9792.37	7365.82	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	9792.37	7365.82	7365.82	16.00-%	-1566.78	0	0	0	0	0		0	9.00%	740.3	9.00%	740.3	0	1480.6	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2196.13	2591.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2614.41	1966.56	1966.56	16.00-%	-418.31	0	0	0	0	0		0	9.00%	197.65	9.00%	197.65	0	395.3	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950647682	3783052506455	5697.52	6723	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID621972	MAIN SHAFT KIT	87089900	NOS	7909	6702.54	5041.65	0	0	1	0087749623	1			ZF22	Spares Invoice	November	2025	1	6702.54	5041.65	5041.65	15.00-%	-1005.38	0	0	0	0	0		0	9.00%	512.74	9.00%	512.74	0	1025.48	0	0		0	0	0	NOS	NOS	0.77008101851852	0.78116898148148	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950647630	3783052506454	772.44	911.5	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087749568	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	14.00-%	-125.76	0	0	0	0	0		0	9.00%	69.53	9.00%	69.53	0	139.06	0	0		0	0	0	NOS	NOS	0.76883101851852	0.77555555555556	NOS		F		
ZHAW	ravi motors belgum	06-11-2025	0950647630	3783052506454	772.44	911.5	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087749568	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	14.00-%	-125.76	0	0	0	0	0		0	9.00%	69.53	9.00%	69.53	0	139.06	0	0		0	0	0	NOS	NOS	0.76883101851852	0.77555555555556	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	1337.72	1578.5	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087749567	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	15.00-%	-236.06	0	0	0	0	0		0	9.00%	120.39	9.00%	120.39	0	240.78	0	0		0	0	0	NOS	NOS	0.73320601851852	0.77532407407407	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	2001.9	2362.22	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	2779	2355.08	1771.49	0	0	1	0087749567	1			ZF22	Spares Invoice	November	2025	1	2355.08	1771.49	1771.49	15.00-%	-353.26	0	0	0	0	0		0	9.00%	180.16	9.00%	180.16	0	360.32	0	0		0	0	0	NOS	NOS	0.73320601851852	0.77532407407407	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	1026.52	1211.28	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	3	0087749567	3			ZF22	Spares Invoice	November	2025	3	1207.62	908.37	908.37	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	0.73320601851852	0.77532407407407	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	3403.55	4016.19	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	3	0087749561	3			ZF22	Spares Invoice	November	2025	3	4004.25	3012	3012	15.00-%	-600.64	0	0	0	0	0		0	9.00%	306.32	9.00%	306.32	0	612.64	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	2918.04	3443.3	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087749561	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	0	0	0		0	9.00%	262.63	9.00%	262.63	0	525.26	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	4015.85	4738.71	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	5	0087749561	5			ZF22	Spares Invoice	November	2025	5	4724.6	3553.85	3553.85	15.00-%	-708.69	0	0	0	0	0		0	9.00%	361.43	9.00%	361.43	0	722.86	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	564.02	665.54	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087749561	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1599.13	1886.97	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087749561	4			ZF22	Spares Invoice	November	2025	4	1881.36	1415.16	1415.16	15.00-%	-282.2	0	0	0	0	0		0	9.00%	143.92	9.00%	143.92	0	287.84	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	2391.49	2821.97	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087749561	4			ZF22	Spares Invoice	November	2025	4	2813.56	2116.36	2116.36	15.00-%	-422.03	0	0	0	0	0		0	9.00%	215.24	9.00%	215.24	0	430.48	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1869.25	2205.73	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087749561	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	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1033.66	1219.72	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087749561	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.00-%	-182.42	0	0	0	0	0		0	9.00%	93.03	9.00%	93.03	0	186.06	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1058.91	1249.51	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	10	0087749561	10			ZF22	Spares Invoice	November	2025	10	1245.8	937.1	937.1	15.00-%	-186.87	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	576.29	680.03	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80	67.8	51	0	0	10	0087749561	10			ZF22	Spares Invoice	November	2025	10	678	510	510	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.87	9.00%	51.87	0	103.74	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	3450.36	4071.44	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087749561	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	730.41	861.89	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	2	0087749561	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	06-11-2025	0950647615	3783052506451	5368.84	6335.2	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	7453	6316.1	4750.97	0	0	1	0087749551	1			ZF22	Spares Invoice	November	2025	1	6316.1	4750.97	4750.97	15.00-%	-947.42	0	0	0	0	0		0	9.00%	483.18	9.00%	483.18	0	966.36	0	0		0	0	0	NOS	NOS	0.72157407407407	0.77326388888889	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	06-11-2025	0950647615	3783052506451	1523.56	1797.8	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	IB000576	PITMAN ARM	87089900	NOS	2115	1792.37	1348.22	0	0	1	0087749551	1			ZF22	Spares Invoice	November	2025	1	1792.37	1348.22	1348.22	15.00-%	-268.86	0	0	0	0	0		0	9.00%	137.12	9.00%	137.12	0	274.24	0	0		0	0	0	NOS	NOS	0.72157407407407	0.77326388888889	NOS				
ZHAW	Anjum Automobiles Haveri	06-11-2025	0950647608	3783052506450	1158.61	1367.19	Spares Sales Order	0010531524	REGISTERED	29BKZPK7705E1ZK	3783	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795	673.73	506.78	0	0	2	0087749543	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	14.00-%	-188.64	0	0	0	0	0		0	9.00%	104.29	9.00%	104.29	0	208.58	0	0		0	0	0	NOS	NOS	0.73568287037037	0.77199074074074	NOS				
ZHAW	Anjum Automobiles Haveri	06-11-2025	0950647608	3783052506450	1363.37	1608.81	Spares Sales Order	0010531524	REGISTERED	29BKZPK7705E1ZK	3783	ID311886	ID311886, FORK 5TH/6TH	87089900	NOS	1871	1585.59	1192.68	0	0	1	0087749543	1			ZF22	Spares Invoice	November	2025	1	1585.59	1192.68	1192.68	14.00-%	-221.98	0	0	0	0	0		0	9.00%	122.72	9.00%	122.72	0	245.44	0	0		0	0	0	NOS	NOS	0.73568287037037	0.77199074074074	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950647531	3783052506449	230.5	272	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087749475	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	0.7653125	0.76563657407407	NOS				
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	11103.6	13102.24	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	85443000	NOS	15570	13194.92	9925.22	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	13194.92	9925.22	9925.22	15.00-%	-1979.24	0	0	-112.16	0	0		0	9.00%	999.32	9.00%	999.32	0	1998.64	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS				
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	20274.61	23924.01	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IE327548	ECU FOR E494 BSVI	87089900	NOS	28430	24093.22	18122.92	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	24093.22	18122.92	18122.92	15.00-%	-3613.98	0	0	-204.79	0	0		0	9.00%	1824.7	9.00%	1824.7	0	3649.4	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS				
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	1748.62	2063.36	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	-17.66	0	0		0	9.00%	157.37	9.00%	157.37	0	314.74	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS		F		
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	7030.85	8296.39	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IC309806	New DBV	87083000	NOS	9859	8355.08	6284.69	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	8355.08	6284.69	6284.69	15.00-%	-1253.26	0	0	-71.02	0	0		0	9.00%	632.77	9.00%	632.77	0	1265.54	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS				
ZHAW	SHRI SAI ENTERPRISES	06-11-2025	0950647301	3783052506447	825.5	974	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	IC309046	CUSHION, RUBBER	87081090	NOS	566	479.66	360.8	0	0	2	0087749257	2			ZF22	Spares Invoice	November	2025	2	959.32	721.6	721.6	14.00-%	-134.3	0	0	0	0	0		0	9.00%	74.25	9.00%	74.25	0	148.5	0	0		0	0	0	NOS	NOS	0.69864583333333	0.74719907407407	NOS				
ZLUB	VIJAY MOTORS	06-11-2025	0950647160	3783052506446	5217.78	6157	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087749109	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	0	0	0		0	9.00%	469.61	9.00%	469.61	0	939.22	0	20		0	100	100	PAC	PAC	0.73715277777778	0.73818287037037	PAK				
ZHAW	LUCKY AUTO PARTS	06-11-2025	0950646335	3783052506445	2350.92	2774	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID310018	SIDE CONNECTOR	84099930	NOS	3263	2765.25	2080.02	0	0	1	0087748141	1			ZF22	Spares Invoice	November	2025	1	2765.25	2080.02	2080.02	15.00-%	-414.79	0	0	0	0	0		0	9.00%	211.54	9.00%	211.54	0	423.08	0	0		0	0	0	NOS	NOS	0.66769675925926	0.67724537037037	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	1244.73	1468.79	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087747945	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	2662.32	3141.54	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087747945	2			ZF22	Spares Invoice	November	2025	2	3132.2	2356.04	2356.04	15.00-%	-469.83	0	0	0	0	0		0	9.00%	239.61	9.00%	239.61	0	479.22	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	896.08	1057.38	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087747945	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	0	0	0		0	9.00%	80.65	9.00%	80.65	0	161.3	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	3724.81	4395.29	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087747945	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	1444.51	1704.53	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	14.00-%	-235.15	0	0	0	0	0		0	9.00%	130.01	9.00%	130.01	0	260.02	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	8188.97	9662.99	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	5618	4761.02	3581.24	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	9522.04	7162.48	7162.48	14.00-%	-1333.09	0	0	0	0	0		0	9.00%	737.01	9.00%	737.01	0	1474.02	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS				
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	8188.97	9662.99	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID335075	ENGINE MOUNT MDE5 RH	87089900	NOS	5618	4761.02	3581.24	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	9522.04	7162.48	7162.48	14.00-%	-1333.09	0	0	0	0	0		0	9.00%	737.01	9.00%	737.01	0	1474.02	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS				
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	7207.99	8505.43	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	84212900	NOS	4945	4190.68	3152.23	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	8381.36	6304.46	6304.46	14.00-%	-1173.39	0	0	0	0	0		0	9.00%	648.72	9.00%	648.72	0	1297.44	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	1306.76	1541.98	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	IA323177	SEALED BALL JOINT	87089900	NOS	1793	1519.49	1142.96	0	0	1	0087747933	1			ZF22	Spares Invoice	November	2025	1	1519.49	1142.96	1142.96	14.00-%	-212.73	0	0	0	0	0		0	9.00%	117.61	9.00%	117.61	0	235.22	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	1951.76	2303.08	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	IA331190	SEALED BALL JOINT LH	87089900	NOS	2678	2269.49	1707.11	0	0	1	0087747933	1			ZF22	Spares Invoice	November	2025	1	2269.49	1707.11	1707.11	14.00-%	-317.73	0	0	0	0	0		0	9.00%	175.66	9.00%	175.66	0	351.32	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	654.48	772.28	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	14.00-%	-106.54	0	0	0	0	0		0	9.00%	58.9	9.00%	58.9	0	117.8	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	654.48	772.28	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	14.00-%	-106.54	0	0	0	0	0		0	9.00%	58.9	9.00%	58.9	0	117.8	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	327.97	387.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087747913	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	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	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	0087747913	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	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	415.43	490.21	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	285	241.53	181.68	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	14.00-%	-67.63	0	0	0	0	0		0	9.00%	37.39	9.00%	37.39	0	74.78	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	110.78	130.72	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	14.00-%	-18.03	0	0	0	0	0		0	9.00%	9.97	9.00%	9.97	0	19.94	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	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	0087747913	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	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	338.9	399.9	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	14.00-%	-55.17	0	0	0	0	0		0	9.00%	30.5	9.00%	30.5	0	61	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS		F		
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	655.94	774	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	14.00-%	-106.78	0	0	0	0	0		0	9.00%	59.03	9.00%	59.03	0	118.06	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	262.3	309.52	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087747913	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	0.55797453703704	0.6625	NOS		F		
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	72.89	86.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.38	31.87	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	84.76	63.74	63.74	14.00-%	-11.87	0	0	0	0	0		0	9.00%	6.56	9.00%	6.56	0	13.12	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	129	152.22	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	3	0087747913	3			ZF22	Spares Invoice	November	2025	3	150	112.83	112.83	14.00-%	-21	0	0	0	0	0		0	9.00%	11.61	9.00%	11.61	0	23.22	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	253.63	299.29	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	4	0087747913	4			ZF22	Spares Invoice	November	2025	4	294.92	221.84	221.84	14.00-%	-41.29	0	0	0	0	0		0	9.00%	22.83	9.00%	22.83	0	45.66	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	570.66	673.38	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	14.00-%	-92.9	0	0	0	0	0		0	9.00%	51.36	9.00%	51.36	0	102.72	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	2015.17	2377.91	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB002671	CROSS MEMBER, FLOOR FR.END	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	14.00-%	-328.05	0	0	0	0	0		0	9.00%	181.37	9.00%	181.37	0	362.74	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	5142.51	6068.17	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	5979.66	4497.9	4497.9	14.00-%	-837.15	0	0	0	0	0		0	9.00%	462.83	9.00%	462.83	0	925.66	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	977.34	1153.26	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	14.00-%	-159.1	0	0	0	0	0		0	9.00%	87.96	9.00%	87.96	0	175.92	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	1887.63	2227.41	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	14.00-%	-307.29	0	0	0	0	0		0	9.00%	169.89	9.00%	169.89	0	339.78	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	4664.62	5504.22	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	20	0087747890	20			ZF22	Spares Invoice	November	2025	20	5423.8	4079.8	4079.8	14.00-%	-759.33	0	0	0	0	0		0	9.00%	419.8	9.00%	419.8	0	839.6	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS		F		
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	998.51	1178.23	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	IM300429	FILTER KIT HCV	84212300	NOS	1370	1161.02	873.32	0	0	1	0087747890	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	14.00-%	-162.54	0	0	0	0	0		0	9.00%	89.86	9.00%	89.86	0	179.72	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	4326.39	5105.11	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID205671	IDLER GEAR PTO (6X4 TIPPER)	87089900	NOS	2968	2515.26	1891.97	0	0	2	0087747890	2			ZF22	Spares Invoice	November	2025	2	5030.52	3783.94	3783.94	14.00-%	-704.27	0	0	0	0	0		0	9.00%	389.36	9.00%	389.36	0	778.72	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	5350.4	6313.44	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID205188	SHAFT OUTPUT GEAR (HYVA  PUMP) TIPPER	87089900	NOS	2447	2073.73	1559.86	0	0	3	0087747890	3			ZF22	Spares Invoice	November	2025	3	6221.19	4679.58	4679.58	14.00-%	-870.97	0	0	0	0	0		0	9.00%	481.52	9.00%	481.52	0	963.04	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS				
ZHAW	PRISHITA ASSOCIATES	06-11-2025	0950646096	3783052506440	3155.08	3723	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	2224183971	V-RIBBED BELT	40103110	NOS	2190	1855.93	1396.03	0	0	2	0087747874	2			ZF22	Spares Invoice	November	2025	2	3711.86	2792.06	2792.06	15.00-%	-556.78	0	0	0	0	0		0	9.00%	283.96	9.00%	283.96	0	567.92	0	0		0	0	0	NOS	NOS	0.58228009259259	0.65975694444444	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	4006.5	4727.68	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.50-%	-734.94	0	0	0	0	0		0	9.00%	360.59	9.00%	360.59	0	721.18	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	597.94	705.58	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.50-%	-109.68	0	0	0	0	0		0	9.00%	53.82	9.00%	53.82	0	107.64	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	1369.16	1615.62	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	15.50-%	-251.15	0	0	0	0	0		0	9.00%	123.23	9.00%	123.23	0	246.46	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	1200.16	1416.2	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087747469	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.50-%	-220.15	0	0	0	0	0		0	9.00%	108.02	9.00%	108.02	0	216.04	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	1079.15	1273.41	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB003080	IB003080, SLEEVE SYNCHRONIZER (BIG)	87089900	NOS	1507	1277.12	960.65	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	1277.12	960.65	960.65	15.50-%	-197.95	0	0	0	0	0		0	9.00%	97.13	9.00%	97.13	0	194.26	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	103.83	122.51	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145	122.88	92.43	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	122.88	92.43	92.43	15.50-%	-19.05	0	0	0	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	25.78	30.42	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	36	30.51	22.95	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	30.51	22.95	22.95	15.50-%	-4.73	0	0	0	0	0		0	9.00%	2.32	9.00%	2.32	0	4.64	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	408.17	481.65	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	404.58	477.4	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.50-%	-74.22	0	0	0	0	0		0	9.00%	36.41	9.00%	36.41	0	72.82	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	616.55	727.53	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.50-%	-113.1	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950645630	3783052506438	6852.54	8086	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087747355	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	15.00-%	-1209.28	0	0	0	0	0		0	9.00%	616.73	9.00%	616.73	0	1233.46	0	0		0	0	0	NOS	NOS	0.62678240740741	0.62722222222222	NOS				
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645407	3783052506437	28525.48	33660	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID309797	INLET VALVE	84099111	NOS	396	335.59	252.43	0	0	100	0087747107	100			ZF22	Spares Invoice	November	2025	100	33559	25243	25243	15.00-%	-5033.85	0	0	0	0	0		0	9.00%	2567.26	9.00%	2567.26	0	5134.52	0	0		0	0	0	NOS	NOS	0.60923611111111	0.60962962962963	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	44805.08	52870.02	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	100	0087747093	100			ZF22	Spares Invoice	November	2025	100	52712	39650	39650	15.00-%	-7906.8	0	0	0	0	0		0	9.00%	4032.47	9.00%	4032.47	0	8064.94	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	10027.26	11832.18	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	160	0087747093	160			ZF22	Spares Invoice	November	2025	160	11796.8	8873.6	8873.6	15.00-%	-1769.52	0	0	0	0	0		0	9.00%	902.46	9.00%	902.46	0	1804.92	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	1511.89	1784.03	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID310017	Injector Washer	74152100	NOS	10	8.47	6.37	0	0	210	0087747093	210			ZF22	Spares Invoice	November	2025	210	1778.7	1337.7	1337.7	15.00-%	-266.81	0	0	0	0	0		0	9.00%	136.07	9.00%	136.07	0	272.14	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	11525.97	13600.65	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	200	0087747093	200			ZF22	Spares Invoice	November	2025	200	13560	10200	10200	15.00-%	-2034	0	0	0	0	0		0	9.00%	1037.34	9.00%	1037.34	0	2074.68	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	5402.16	6374.56	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID201182	SHIM0.95MM THK	87089900	NOS	50	42.37	31.87	0	0	150	0087747093	150			ZF22	Spares Invoice	November	2025	150	6355.5	4780.5	4780.5	15.00-%	-953.33	0	0	0	0	0		0	9.00%	486.2	9.00%	486.2	0	972.4	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS				
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	5402.16	6374.56	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID201183	SHIM1.25MM THK	87089900	NOS	50	42.37	31.87	0	0	150	0087747093	150			ZF22	Spares Invoice	November	2025	150	6355.5	4780.5	4780.5	15.00-%	-953.33	0	0	0	0	0		0	9.00%	486.2	9.00%	486.2	0	972.4	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS				
ZHAW	Canara motors Dharwad	06-11-2025	0950644928	3783052506435	2967.74	3502	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087746561	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	0	0	50		0	9.00%	267.13	9.00%	267.13	0	534.26	0	0		0	0	0	NOS	NOS	0.52625	0.55060185185185	NOS				
ZHAW	divisinal controler dharwad	06-11-2025	0950644914	3783052506434	3137.36	3702.04	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	ID206192	ASSY. ROCKER COVER	87089900	NOS	4355	3690.68	2776.13	0	0	1	0087746543	1			ZF22	Spares Invoice	November	2025	1	3690.68	2776.13	2776.13	15.00-%	-553.6	0	0	0	0	0		0	9.00%	282.34	9.00%	282.34	0	564.68	0	0		0	0	0	NOS	NOS	0.54289351851852	0.54925925925926	NOS				
ZHAW	divisinal controler dharwad	06-11-2025	0950644914	3783052506434	105.9	124.96	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087746543	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	0	0	0		0	9.00%	9.53	9.00%	9.53	0	19.06	0	0		0	0	0	NOS	NOS	0.54289351851852	0.54925925925926	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1826.05	2154.75	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	2535	2148.31	1615.96	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	15.00-%	-322.25	0	0	0	0	0		0	9.00%	164.35	9.00%	164.35	0	328.7	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1872.86	2209.98	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	8	0087746156	8			ZF22	Spares Invoice	November	2025	8	2203.36	1657.36	1657.36	15.00-%	-330.5	0	0	0	0	0		0	9.00%	168.56	9.00%	168.56	0	337.12	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1044.48	1232.48	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1723.04	2033.18	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	310.14	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	318.39	375.71	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087746156	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1869.27	2205.75	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087746156	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	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	104.45	123.25	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	122.88	92.43	92.43	15.00-%	-18.43	0	0	0	0	0		0	9.00%	9.4	9.00%	9.4	0	18.8	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1215.2	1433.94	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA334285	END ASSEMBLY- RH	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1215.2	1433.94	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA334286	END ASSEMBLY- LH	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	230.52	272.02	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087746156	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	0.5172337962963	0.51936342592593	NOS				
ZHAW	SHREE VEERABHADRESHWAR AUTOMOBILES	06-11-2025	0950644275	3783052506432	12790.7	15093	Spares Sales Order	0011582562	REGISTERED	29AMBPK3198C1Z2	3783	ID334061	SHAFT, REAR AXLE-F15	87089900	NOS	17151	14534.75	10933.04	0	0	1	0087745869	1			ZF22	Spares Invoice	November	2025	1	14534.75	10933.04	10933.04	12.00-%	-1744.17	0	0	0	0	0		0	9.00%	1151.15	9.00%	1151.15	0	2302.3	0	0		0	0	0	NOS	NOS	0.49822916666667	0.50137731481481	NOS				
ZHAW	GURMEET AUTOMOBILES	06-11-2025	0950644173	3783052506431	950.84	1122	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087745739	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	15.00-%	-167.8	0	0	0	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.48234953703704	0.49252314814815	NOS				
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	2053.18	2422.72	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	2	0087745482	2			ZF22	Spares Invoice	November	2025	2	2415.26	1816.76	1816.76	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.46407407407407	0.47587962962963	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	1177.87	1389.87	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087745482	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	0.46407407407407	0.47587962962963	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	155.61	183.61	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID329237	Inlet Valve	84099199	NOS	216	183.05	137.69	0	0	1	0087745482	1			ZF22	Spares Invoice	November	2025	1	183.05	137.69	137.69	15.00-%	-27.46	0	0	0	0	0		0	9.00%	14	9.00%	14	0	28	0	0		0	0	0	NOS	NOS	0.46407407407407	0.47587962962963	NOS				
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	414.24	488.8	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575	487.29	366.54	0	0	1	0087745482	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	0.46407407407407	0.47587962962963	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	1947.08	2297.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	2719	2304.24	1733.25	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	2304.24	1733.25	1733.25	15.50-%	-357.16	0	0	0	0	0		0	9.00%	175.24	9.00%	175.24	0	350.48	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	1947.08	2297.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	2719	2304.24	1733.25	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	2304.24	1733.25	1733.25	15.50-%	-357.16	0	0	0	0	0		0	9.00%	175.24	9.00%	175.24	0	350.48	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	2306.56	2721.74	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.50-%	-423.1	0	0	0	0	0		0	9.00%	207.59	9.00%	207.59	0	415.18	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	7548.42	8907.14	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	87081090	NOS	10541	8933.05	6719.44	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	8933.05	6719.44	6719.44	15.50-%	-1384.62	0	0	0	0	0		0	9.00%	679.36	9.00%	679.36	0	1358.72	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	2928.23	3455.31	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID345648	OIL SEAL	40161000	NOS	4065	3444.92	2591.27	0	0	1	0087745309	1			ZF22	Spares Invoice	November	2025	1	3444.92	2591.27	2591.27	15.00-%	-516.74	0	0	0	0	0		0	9.00%	263.54	9.00%	263.54	0	527.08	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS				
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	4235.67	4998.07	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	2222237994	GEAR RING	87089900	NOS	2940	2491.53	1874.13	0	0	2	0087745309	2			ZF22	Spares Invoice	November	2025	2	4983.06	3748.26	3748.26	15.00-%	-747.46	0	0	0	0	0		0	9.00%	381.2	9.00%	381.2	0	762.4	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS				
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	479.04	565.26	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID204022	RELAY, DUAL HEAD LAMP 24V (HCB)	85364100	NOS	665	563.56	423.91	0	0	1	0087745309	1			ZF22	Spares Invoice	November	2025	1	563.56	423.91	423.91	15.00-%	-84.53	0	0	0	0	0		0	9.00%	43.11	9.00%	43.11	0	86.22	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS				
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	370.98	437.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087745309	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.00-%	-65.47	0	0	0	0	0		0	9.00%	33.39	9.00%	33.39	0	66.78	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	9544.66	11262.68	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	4	0087745309	2			ZF22	Spares Invoice	November	2025	2	11228.82	16892.64	8446.32	15.00-%	-1684.32	0	0	0	0	0		0	9.00%	859.01	9.00%	859.01	0	1718.02	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	9357.36	11041.66	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	6495	5504.24	4140.29	0	0	2	0087745309	2			ZF22	Spares Invoice	November	2025	2	11008.48	8280.58	8280.58	15.00-%	-1651.27	0	0	0	0	0		0	9.00%	842.15	9.00%	842.15	0	1684.3	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	291.74	344.26	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087745309	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	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	151.26	178.5	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.99	66.93	0	0	2	0087744755	2			ZF22	Spares Invoice	November	2025	2	177.98	133.86	133.86	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.62	9.00%	13.62	0	27.24	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	201.67	237.97	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.65	89.24	0	0	2	0087744755	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	331.31	390.95	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	2	0087744755	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS				
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	1062.32	1253.58	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID317157	ASSY HIGH PRESSURE PIPE 7(E694 ENGINE)	87089900	NOS	1475	1250	940.25	0	0	1	0087744755	1			ZF22	Spares Invoice	November	2025	1	1250	940.25	940.25	15.00-%	-187.5	0	0	0	0	0		0	9.00%	95.63	9.00%	95.63	0	191.26	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS				
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230938		1922	1922	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA455654	OIL SEAL	87089900	NOS	3005	2546.61	1915.56	0	0	1	0087748159	1			ZF27	Aggre Proforma IV	November	2025	1	2546.61	1915.56	1915.56		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	601	0	0	NOS	NOS	0.67887731481481	0.7518287037037	NOS	23.35-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230937		3575.24	3575.24	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306262	VENT ASSY DOOR RH	87089900	NOS	5323	4511.02	3393.19	0	0	1	0087748199	1			ZF27	Aggre Proforma IV	November	2025	1	4511.02	3393.19	3393.19		0	0	0	0	0	170.25		0		0		0	0	0	0	0	20%	1064.6	0	0	NOS	NOS	0.68105324074074	0.75116898148148	NOS	41.36-	F	4008875991	MC2CAJRC0RH116248
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230937		9426.76	9426.76	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID334228	EV UNIT & VISCO CLUTCH	87089900	NOS	14035	11894.07	8946.72	0	0	1	0087748199	1			ZF27	Aggre Proforma IV	November	2025	1	11894.07	8946.72	8946.72		0	0	0	0	0	448.9		0		0		0	0	0	0	0	20%	2807	0	0	NOS	NOS	0.68105324074074	0.75116898148148	NOS	109.04-	F	4008875991	MC2CAJRC0RH116248
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230944		1257	1257	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID350912	UJ KIT - LFL	87089900	NOS	1871	1585.59	1192.68	0	0	1	0087749278	1			ZF27	Aggre Proforma IV	November	2025	1	1585.59	1192.68	1192.68		0	0	0	0	0	59.84		0		0		0	0	0	0	0	20%	374.2	0	0	NOS	NOS	0.74936342592593	0.76275462962963	NOS	14.54-		4008929256	MC2ENERC0MJB06126
ZHAW	P.S.N. Automotive Marketing LTD.	06-11-2025	8900230946		1128.4	1128.4	VOR Orders	CC3798	REGISTERED	29AABCA9447K1Z7	3783	ID375351	ASSY UREA LINEASSY UREA LINE	39173100	NOS	1680	1423.73	1070.93	0	0	1	0087749286	1			ZF27	Aggre Proforma IV	November	2025	1	1423.73	1070.93	1070.93		0	0	0	0	0	53.73		0		0		0	0	0	0	0	20%	336	0	0	NOS	NOS	0.74981481481481	0.76354166666667	NOS	13.05-	F	4008929891	MC2H3JRC0NG211001
ZHAW	P.S.N. Automotive Marketing LTD.	06-11-2025	8900230946		3482.6	3482.6	VOR Orders	CC3798	REGISTERED	29AABCA9447K1Z7	3783	IE302378	EGR TEMPERATURE SENSOR	90262000	NOS	5185	4394.07	3305.22	0	0	1	0087749286	1			ZF27	Aggre Proforma IV	November	2025	1	4394.07	3305.22	3305.22		0	0	0	0	0	165.84		0		0		0	0	0	0	0	20%	1037	0	0	NOS	NOS	0.74981481481481	0.76354166666667	NOS	40.28-	F	4008929891	MC2H3JRC0NG211001
ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		230.22	230.22	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	18	15.25	11.47	0	0	20	0087749574	20			ZF27	Aggre Proforma IV	November	2025	20	305	229.4	229.4		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	72	0	0	NOS	NOS	0.77623842592593	0.60484953703704	NOS	2.80-		4008930169	MC2M6GRC0JL059056
ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		1871.86	1871.86	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	2926	2479.66	1865.2	0	0	1	0087749574	1			ZF27	Aggre Proforma IV	November	2025	1	2479.66	1865.2	1865.2		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	585.2	0	0	NOS	NOS	0.77623842592593	0.60484953703704	NOS	22.73-		4008930169	MC2M6GRC0JL059056
ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		175.92	175.92	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275	233.05	175.3	0	0	1	0087749574	1			ZF27	Aggre Proforma IV	November	2025	1	233.05	175.3	175.3		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	55	0	0	NOS	NOS	0.77623842592593	0.60484953703704	NOS	2.14-		4008930169	MC2M6GRC0JL059056
ZHAW	PSN Automotive Marketing Pvt Ltd	07-11-2025	8900231207		120.12	120.12	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA202564	BUSH CROSS SHAFT (HCV)	87089900	NOS	179	151.69	114.1	0	0	1	0087753250	1			ZF27	Aggre Proforma IV	November	2025	1	151.69	114.1	114.1		0	0	0	0	0	5.73		0		0		0	0	0	0	0	20%	35.8	0	0	NOS	NOS	0.66292824074074	0.7337037037037	NOS	1.39-		4008933349	MC2EPDRC0TKB83020
ZHAW	PSN Automotive Marketing Pvt Ltd	07-11-2025	8900231207		336.88	336.88	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA205811	SUPPORT GEAR SHIFT REAR CROSS SHAFT (HCV	87089900	NOS	502	425.42	320	0	0	1	0087753250	1			ZF27	Aggre Proforma IV	November	2025	1	425.42	320	320		0	0	0	0	0	16.06		0		0		0	0	0	0	0	20%	100.4	0	0	NOS	NOS	0.66292824074074	0.7337037037037	NOS	3.90-		4008933349	MC2EPDRC0TKB83020
