Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231500	3788272501736	1872.06	2209	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID362340	ROUTING, DP SENSOR UPSTREAM	87089900	NOS	2793	2366.95	1780.42	0	0	1	0087758426	1			ZF26	Invoice	November	2025	1	2366.95	1780.42	1780.42		0	0	0	0	0	89.14		0	9.00%	168.47	9.00%	168.47	0	336.94	0	0	20%	558.6	0	0	NOS	NOS	0.64140046296296	0.69444444444444	NOS	25.61-	F	4008933825	MC2P2HRT0RF548230
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231499	3788272501735	1360.4	1605.3	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA202955	BEARING,TAPER ROLLER	84822011	NOS	2030	1720.34	1294.04	0	0	1	0087758671	1			ZF26	Invoice	November	2025	1	1720.34	1294.04	1294.04		0	0	0	0	0	64.79		0	9.00%	122.45	9.00%	122.45	0	244.9	0	0	20%	406	0	0	NOS	NOS	0.65523148148148	0.69420138888889	NOS	18.61-		4008939280	MC2EHFRC0RHB55507
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231499	3788272501735	688.24	812.14	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA335817	SPACER, REAR BEARING (MCV)	87087000	NOS	1027	870.34	654.67	0	0	1	0087758671	1			ZF26	Invoice	November	2025	1	870.34	654.67	654.67		0	0	0	0	0	32.78		0	9.00%	61.95	9.00%	61.95	0	123.9	0	0	20%	205.4	0	0	NOS	NOS	0.65523148148148	0.69420138888889	NOS	9.42-		4008939280	MC2EHFRC0RHB55507
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231499	3788272501735	1487.74	1755.56	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IF000133	BEARING REAR WHEEL HUB INNER (32216)	84822011	NOS	2220	1881.36	1415.16	0	0	1	0087758671	1			ZF26	Invoice	November	2025	1	1881.36	1415.16	1415.16		0	0	0	0	0	70.85		0	9.00%	133.91	9.00%	133.91	0	267.82	0	0	20%	444	0	0	NOS	NOS	0.65523148148148	0.69420138888889	NOS	20.35-		4008939280	MC2EHFRC0RHB55507
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231484	3788272501734	2841.5	3353	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA306801	W-STRIP WIND SHIELD	87089900	NOS	4452	3772.88	2837.96	0	0	1	0087758889	1			ZF26	Invoice	November	2025	1	3772.88	2837.96	2837.96		0	0	0	0	0	0		0	9.00%	255.75	9.00%	255.75	0	511.5	0	0	20%	890.4	0	0	NOS	NOS	0.66976851851852	0.68284722222222	NOS	40.82-		4008939433	MC2H3JRC0LL181756
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231478	3788272501733	402.62	475	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID310308	GASKET FLYWHEEL HOUSING	48239030	NOS	600	508.47	382.47	0	0	1	0087758833	1			ZF26	Invoice	November	2025	1	508.47	382.47	382.47		0	0	0	0	0	19.15		0	9.00%	36.19	9.00%	36.19	0	72.38	0	0	20%	120	0	0	NOS	NOS	0.66553240740741	0.67626157407407	NOS	5.50-		4008939183	MC2T1KRC0HM004755
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231458	3788272501732	735.66	868	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID313220	FLANGE PLATE REAR OIL SEAL	87089900	NOS	1097	929.66	699.29	0	0	1	0087758318	1			ZF26	Invoice	November	2025	1	929.66	699.29	699.29		0	0	0	0	0	35.01		0	9.00%	66.17	9.00%	66.17	0	132.34	0	0	20%	219.4	0	0	NOS	NOS	0.63547453703704	0.64871527777778	NOS	10.06-		4008933564	MC2ERHRC0PCB05695
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231419	3788272501731	973.36	1148.58	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	1525	1292.37	972.12	0	0	1	0087757461	1			ZF26	Invoice	November	2025	1	1292.37	972.12	972.12		0	0	0	0	0	0		0	9.00%	87.61	9.00%	87.61	0	175.22	0	0	20%	305	0	0	NOS	NOS	0.56677083333333	0.62497685185185	NOS	13.98-		4008924372	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231419	3788272501731	2052.04	2421.42	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE320177	FUEL LEVEL SENSOR REED TYPE	90261020	NOS	3215	2724.58	2049.43	0	0	1	0087757461	1			ZF26	Invoice	November	2025	1	2724.58	2049.43	2049.43		0	0	0	0	0	0		0	9.00%	184.69	9.00%	184.69	0	369.38	0	0	20%	643	0	0	NOS	NOS	0.56677083333333	0.62497685185185	NOS	29.48-		4008924372	MC2ERHRC0MB187490
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231417	3788272501730	1457.62	1720	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	2175	1843.22	1386.47	0	0	1	0087756357	1			ZF26	Invoice	November	2025	1	1843.22	1386.47	1386.47		0	0	0	0	0	69.41		0	9.00%	131.19	9.00%	131.19	0	262.38	0	0	20%	435	0	0	NOS	NOS	0.48435185185185	0.62471064814815	NOS	19.94-		4008934906	MC2EBLRC0TKB82643
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231282	3788272501729	1145.72	1352	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	1710	1449.15	1090.05	0	0	1	0087754893	1			ZF26	Invoice	November	2025	1	1449.15	1090.05	1090.05		0	0	0	0	0	54.57		0	9.00%	103.14	9.00%	103.14	0	206.28	0	0	20%	342	0	0	NOS	NOS	0.77384259259259	0.39510416666667	NOS	15.68-	F	4008933825	MC2P2HRT0RF548230
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231281	3788272501728	4707.74	5555.1	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA339995	G/B MTG BKT	87081090	NOS	7024	5952.54	4477.5	0	0	1	0087754405	1			ZF26	Invoice	November	2025	1	5952.54	4477.5	4477.5		0	0	0	0	0	224.17		0	9.00%	423.68	9.00%	423.68	0	847.36	0	0	20%	1404.8	0	0	NOS	NOS	0.73868055555556	0.39476851851852	NOS	64.40-		4008934598	MC2EHGRC0MHB05198
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231281	3788272501728	442.35	521.97	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	165	139.83	105.18	0	0	4	0087754405	4			ZF26	Invoice	November	2025	4	559.32	420.72	420.72		0	0	0	0	0	21.06		0	9.00%	39.81	9.00%	39.81	0	79.62	0	0	20%	132	0	0	NOS	NOS	0.73868055555556	0.39476851851852	NOS	6.05-	F	4008934598	MC2EHGRC0MHB05198
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231281	3788272501728	929.61	1096.93	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	1387	1175.42	884.15	0	0	1	0087754405	1			ZF26	Invoice	November	2025	1	1175.42	884.15	884.15		0	0	0	0	0	44.27		0	9.00%	83.66	9.00%	83.66	0	167.32	0	0	20%	277.4	0	0	NOS	NOS	0.73868055555556	0.39476851851852	NOS	12.72-	F	4008934598	MC2EHGRC0MHB05198
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231280	3788272501727	5448.28	6429	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087753637	1			ZF26	Invoice	November	2025	1	7233.9	5441.34	5441.34		0	0	0	0	0	0		0	9.00%	490.36	9.00%	490.36	0	980.72	0	0	20%	1707.2	0	0	NOS	NOS	0.688125	0.39443287037037	NOS	78.26-		4008931737	MC2CBJRC0TE133514
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231280	3788272501727	9482.16	11189	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	14856	12589.83	9470.07	0	0	1	0087753637	1			ZF26	Invoice	November	2025	1	12589.83	9470.07	9470.07		0	0	0	0	0	0		0	9.00%	853.42	9.00%	853.42	0	1706.84	0	0	20%	2971.2	0	0	NOS	NOS	0.688125	0.39443287037037	NOS	136.20-		4008931737	MC2CBJRC0TE133514
ZHAW	Vijaya Auto Sales And Service	08-11-2025	8900231279	3788272501726	3012.76	3555.06	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA335039	BEARING, REAR HUB OUTER	84822011	NOS	2360	2000	1504.4	0	0	2	0087754906	2			ZF26	Invoice	November	2025	2	4000	3008.8	3008.8		0	0	0	0	0	0		0	9.00%	271.15	9.00%	271.15	0	542.3	0	0	20%	944	0	0	NOS	NOS	0.77520833333333	0.39383101851852	NOS	43.27-	F	4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	08-11-2025	8900231279	3788272501726	3287.24	3878.94	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA335040	BEARING REAR HUB INNER	84822011	NOS	2575	2182.21	1641.45	0	0	2	0087754906	2			ZF26	Invoice	November	2025	2	4364.42	3282.9	3282.9		0	0	0	0	0	0		0	9.00%	295.85	9.00%	295.85	0	591.7	0	0	20%	1030	0	0	NOS	NOS	0.77520833333333	0.39383101851852	NOS	47.22-	F	4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	07-11-2025	8900231140	3788272501725	1768.14	2086.4	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA335044	BEARING, FRONT HUB OUTER	84822011	NOS	1385	1173.73	882.88	0	0	2	0087752940	2			ZF26	Invoice	November	2025	2	2347.46	1765.76	1765.76		0	0	0	0	0	0		0	9.00%	159.13	9.00%	159.13	0	318.26	0	0	20%	554	0	0	NOS	NOS	0.64479166666667	0.67891203703704	NOS	25.40-		4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	07-11-2025	8900231140	3788272501725	73.4	86.62	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID200377	ID200377,WASHER 4th&5th SNCRO	87089900	NOS	23	19.49	14.66	0	0	5	0087752940	5			ZF26	Invoice	November	2025	5	97.45	73.3	73.3		0	0	0	0	0	0		0	9.00%	6.61	9.00%	6.61	0	13.22	0	0	20%	23	0	0	NOS	NOS	0.64479166666667	0.67891203703704	NOS	1.05-	F	4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	07-11-2025	8900231140	3788272501725	191.51	225.99	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60	50.85	38.25	0	0	5	0087752940	5			ZF26	Invoice	November	2025	5	254.25	191.25	191.25		0	0	0	0	0	0		0	9.00%	17.24	9.00%	17.24	0	34.48	0	0	20%	60	0	0	NOS	NOS	0.64479166666667	0.67891203703704	NOS	2.75-	F	4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	07-11-2025	8900231140	3788272501725	196.61	231.99	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID312910	KNOB 6 SPEED	87089900	NOS	308	261.02	196.34	0	0	1	0087752940	1			ZF26	Invoice	November	2025	1	261.02	196.34	196.34		0	0	0	0	0	0		0	9.00%	17.69	9.00%	17.69	0	35.38	0	0	20%	61.6	0	0	NOS	NOS	0.64479166666667	0.67891203703704	NOS	2.82-	F	4008929144	MC2ERHRC0NDB01995
ZHAW	Asha Motor Sales and Service	07-11-2025	8900231139	3788272501724	120.28	142	VOR Orders	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90	76.27	57.37	0	0	2	0087752976	2			ZF26	Invoice	November	2025	2	152.54	114.74	114.74		0	0	0	0	0	5.74		0	9.00%	10.86	9.00%	10.86	0	21.72	0	0	20%	36	0	0	NOS	NOS	0.64700231481481	0.67854166666667	NOS	1.65-		4008933002	MC2CASRF0RM122115
ZHAW	Vijaya Auto Sales & Service	07-11-2025	8900231138	3788272501723	2373.95	2801.23	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA306920	BRKT-TILT HINGE, LH	87089900	NOS	3719	3151.69	2370.7	0	0	1	0087752968	1			ZF26	Invoice	November	2025	1	3151.69	2370.7	2370.7		0	0	0	0	0	0		0	9.00%	213.64	9.00%	213.64	0	427.28	0	0	20%	743.8	0	0	NOS	NOS	0.64646990740741	0.67825231481481	NOS	34.10-		4008924372	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	07-11-2025	8900231138	3788272501723	172.43	203.47	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA308945	Grommet	87089900	NOS	9	7.63	5.74	0	0	30	0087752968	30			ZF26	Invoice	November	2025	30	228.9	172.2	172.2		0	0	0	0	0	0		0	9.00%	15.52	9.00%	15.52	0	31.04	0	0	20%	54	0	0	NOS	NOS	0.64646990740741	0.67825231481481	NOS	2.48-	F	4008924372	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	07-11-2025	8900231138	3788272501723	152.56	180.02	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA322030	LID_Rubber_Mtg_Bracket_RH	87081090	NOS	239	202.54	152.35	0	0	1	0087752968	1			ZF26	Invoice	November	2025	1	202.54	152.35	152.35		0	0	0	0	0	0		0	9.00%	13.73	9.00%	13.73	0	27.46	0	0	20%	47.8	0	0	NOS	NOS	0.64646990740741	0.67825231481481	NOS	2.19-		4008924372	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	07-11-2025	8900231138	3788272501723	2329.92	2749.28	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID351637	TC OIL DRAIN PIPE	87081090	NOS	1825	1546.61	1163.36	0	0	2	0087752968	2			ZF26	Invoice	November	2025	2	3093.22	2326.72	2326.72		0	0	0	0	0	0		0	9.00%	209.68	9.00%	209.68	0	419.36	0	0	20%	730	0	0	NOS	NOS	0.64646990740741	0.67825231481481	NOS	33.46-		4008924372	MC2ERHRC0MB187490
ZHAW	VE Commercial Vehicles LTD	07-11-2025	8900231136	3788272501722	1789.9	2112	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	85122010	NOS	2670	2262.71	1702.01	0	0	1	0087753112	1			ZF26	Invoice	November	2025	1	2262.71	1702.01	1702.01		0	0	0	0	0	85.21		0	9.00%	161.05	9.00%	161.05	0	322.1	0	0	20%	534	0	0	NOS	NOS	0.65509259259259	0.67804398148148	NOS	24.48-		4008932820	MC2R6SRT0PL105668
ZHAW	VE COMMERCIAL VEHICLES LIMITED	07-11-2025	8900231026	3788272501721	11969.42	14124	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IC384171	KIT PAD ASSY	87089900	NOS	3572	3027.12	2277	0	0	5	0087750617	5			ZF26	Invoice	November	2025	5	15135.6	11385	11385		0	0	0	0	0	569.99		0	9.00%	1077.29	9.00%	1077.29	0	2154.58	0	0	20%	3572	0	0	NOS	NOS	0.4625462962963	0.48127314814815	NOS	163.74-		4008931225	MC2EHERC0NJB19673
ZHAW	VE Commercial Vehicles LTD	07-11-2025	8900231024	3788272501720	1377.27	1625.17	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	2055	1741.53	1309.98	0	0	1	0087750505	1			ZF26	Invoice	November	2025	1	1741.53	1309.98	1309.98		0	0	0	0	0	65.58		0	9.00%	123.95	9.00%	123.95	0	247.9	0	0	20%	411	0	0	NOS	NOS	0.4534375	0.48104166666667	NOS	18.84-		4008927551	MC2BAGRC0RE114116
ZHAW	VE Commercial Vehicles LTD	07-11-2025	8900231024	3788272501720	6508.33	7679.83	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	9711	8229.66	6190.35	0	0	1	0087750505	1			ZF26	Invoice	November	2025	1	8229.66	6190.35	6190.35		0	0	0	0	0	309.92		0	9.00%	585.75	9.00%	585.75	0	1171.5	0	0	20%	1942.2	0	0	NOS	NOS	0.4534375	0.48104166666667	NOS	89.03-		4008927551	MC2BAGRC0RE114116
ZHAW	VE Commercial Vehicles LTD	06-11-2025	8900230987	3788272501719	7410.69	8744.57	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	11057	9370.34	7048.37	0	0	1	0087749761	1			ZF26	Invoice	November	2025	1	9370.34	7048.37	7048.37		0	0	0	0	0	352.88		0	9.00%	666.94	9.00%	666.94	0	1333.88	0	0	20%	2211.4	0	0	NOS	NOS	0.81333333333333	0.83957175925926	NOS	101.37-		4008930004	MC2EDERC0PBB26259
ZHAW	VE Commercial Vehicles LTD	06-11-2025	8900230987	3788272501719	4808.87	5674.43	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	5	0087749761	5			ZF26	Invoice	November	2025	5	6080.5	4573.75	4573.75		0	0	0	0	0	228.99		0	9.00%	432.78	9.00%	432.78	0	865.56	0	0	20%	1435	0	0	NOS	NOS	0.81333333333333	0.83957175925926	NOS	65.78-	F	4008930004	MC2EDERC0PBB26259
ZHAW	Asha Motor Sales and Service	06-11-2025	8900230867	3788272501718	1188.06	1402	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087747757	1			ZF26	Invoice	November	2025	1	1577.97	1186.95	1186.95		0	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0	20%	372.4	0	0	NOS	NOS	0.65206018518519	0.69564814814815	NOS	17.07-		4008927452	MC2T1MRC0JA006695
ZHAW	Vijaya Auto Sales & Service	06-11-2025	8900230818	3788272501717	7932.14	9360	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	11836	10030.51	7544.95	0	0	1	0087747340	1			ZF26	Invoice	November	2025	1	10030.51	7544.95	7544.95		0	0	0	0	0	377.74		0	9.00%	713.93	9.00%	713.93	0	1427.86	0	0	20%	2367.2	0	0	NOS	NOS	0.62621527777778	0.63333333333333	NOS	108.51-		4008830631	MC230ERC0DC032453
ZHAW	Vijaya Auto Sales & Service	06-11-2025	8900230801	3788272501716	1644.13	1940.09	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA333115	End Assy LH	87089900	NOS	2576	2183.05	1642.09	0	0	1	0087745856	1			ZF26	Invoice	November	2025	1	2183.05	1642.09	1642.09		0	0	0	0	0	0		0	9.00%	147.98	9.00%	147.98	0	295.96	0	0	20%	515.2	0	0	NOS	NOS	0.50042824074074	0.58703703703704	NOS	23.62-		4008883929	MC2H3JRC0JA136650
ZHAW	Vijaya Auto Sales & Service	06-11-2025	8900230801	3788272501716	1053.12	1242.7	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID312815	PIPE ASSY OIL DRAIN	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087745856	1			ZF26	Invoice	November	2025	1	1398.31	1051.81	1051.81		0	0	0	0	0	0		0	9.00%	94.79	9.00%	94.79	0	189.58	0	0	20%	330	0	0	NOS	NOS	0.50042824074074	0.58703703703704	NOS	15.13-		4008883929	MC2H3JRC0JA136650
ZHAW	Vijaya Auto Sales & Service	06-11-2025	8900230801	3788272501716	1005.25	1186.21	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	1575	1334.75	1004	0	0	1	0087745856	1			ZF26	Invoice	November	2025	1	1334.75	1004	1004		0	0	0	0	0	0		0	9.00%	90.48	9.00%	90.48	0	180.96	0	0	20%	315	0	0	NOS	NOS	0.50042824074074	0.58703703703704	NOS	14.44-		4008883929	MC2H3JRC0JA136650
ZHAW	Vijaya Auto Sales & Service	06-11-2025	8900230784	3788272501715	1389.8	1640	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	2074	1757.63	1322.09	0	0	1	0087746181	1			ZF26	Invoice	November	2025	1	1757.63	1322.09	1322.09		0	0	0	0	0	66.19		0	9.00%	125.1	9.00%	125.1	0	250.2	0	0	20%	414.8	0	0	NOS	NOS	0.52082175925926	0.53585648148148	NOS	19.01-		4008926067	MC2T2ERC0KA015557
ZHAW	VE COMMERCIAL VEHICLES LIMITED	06-11-2025	8900230778	3788272501714	2107.6	2487	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IB003578	SWITCH, COLUMN	85365090	NOS	3145	2665.25	2004.8	0	0	1	0087745536	1			ZF26	Invoice	November	2025	1	2665.25	2004.8	2004.8		0	0	0	0	0	100.37		0	9.00%	189.7	9.00%	189.7	0	379.4	0	0	20%	629	0	0	NOS	NOS	0.47971064814815	0.52670138888889	NOS	28.83-		4008925905	MC2P2HRT0TC561818
ZHAW	VE COMMERCIAL VEHICLES LIMITED	06-11-2025	8900230776	3788272501713	6377.14	7525	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	5	0087745388	5			ZF26	Invoice	November	2025	5	8063.55	6065.4	6065.4		0	0	0	0	0	303.67		0	9.00%	573.93	9.00%	573.93	0	1147.86	0	0	20%	1903	0	0	NOS	NOS	0.46875	0.52615740740741	NOS	87.23-	F	4008925905	MC2P2HRT0TC561818
ZHAW	Vijaya Auto Sales And Service	06-11-2025	8900230699	3788272501712	2579.6	3044	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	87089900	NOS	4042	3425.42	2576.6	0	0	1	0087743958	1			ZF26	Invoice	November	2025	1	3425.42	2576.6	2576.6		0	0	0	0	0	0		0	9.00%	232.2	9.00%	232.2	0	464.4	0	0	20%	808.4	0	0	NOS	NOS	0.74778935185185	0.39518518518519	NOS	37.06-	F	4008924675	MC2ERHRC0NDB01995
ZHAW	VE COMMERCIAL VEHICLES LIMITED	06-11-2025	8900230698	3788272501711	197.54	233	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087743591	2			ZF26	Invoice	November	2025	2	249.16	187.42	187.42		0	0	0	0	0	9.38		0	9.00%	17.73	9.00%	17.73	0	35.46	0	0	20%	58.8	0	0	NOS	NOS	0.72369212962963	0.39380787037037	NOS	2.70-		4008914643	MC2CASRF0PJ097646
ZHAW	VE Commercial Vehicles LTD	06-11-2025	8900230697	3788272501710	83.09	98.05	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA000682	HORN PAD	87089900	NOS	124	105.08	79.04	0	0	1	0087744213	1			ZF26	Invoice	November	2025	1	105.08	79.04	79.04		0	0	0	0	0	3.96		0	9.00%	7.48	9.00%	7.48	0	14.96	0	0	20%	24.8	0	0	NOS	NOS	0.76822916666667	0.39358796296296	NOS	1.14-		4008923848	MC2F7HRC0JK155472
ZHAW	VE Commercial Vehicles LTD	06-11-2025	8900230697	3788272501710	133.94	158.06	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10	8.47	6.37	0	0	20	0087744213	20			ZF26	Invoice	November	2025	20	169.4	127.4	127.4		0	0	0	0	0	6.38		0	9.00%	12.06	9.00%	12.06	0	24.12	0	0	20%	40	0	0	NOS	NOS	0.76822916666667	0.39358796296296	NOS	1.83-	F	4008923848	MC2F7HRC0JK155472
ZHAW	VE Commercial Vehicles LTD	06-11-2025	8900230697	3788272501710	1206.24	1423.38	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID304912	BOLT M12X1.25X35	73181500	NOS	90	76.27	57.37	0	0	20	0087744213	20			ZF26	Invoice	November	2025	20	1525.4	1147.4	1147.4		0	0	0	0	0	57.45		0	9.00%	108.57	9.00%	108.57	0	217.14	0	0	20%	360	0	0	NOS	NOS	0.76822916666667	0.39358796296296	NOS	16.50-	F	4008923848	MC2F7HRC0JK155472
ZHAW	VE Commercial Vehicles LTD	06-11-2025	8900230697	3788272501710	3307.13	3472.51	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID316951	SECONDARY FILTER	56039400	NOS	848	807.62	629.54	0	0	5	0087744213	5			ZF26	Invoice	November	2025	5	4038.1	3147.7	3147.7		0	0	0	0	0	157.5		0	2.50%	82.69	2.50%	82.69	0	165.38	0	0	20%	848	0	0	NOS	NOS	0.76822916666667	0.39358796296296	NOS	40.20-	F	4008923848	MC2F7HRC0JK155472
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230656	3788272501709	93.82	110.7	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA207284	HOSE FLUID CLUTCH (HCV)	40091100	NOS	140	118.64	89.24	0	0	1	0087742358	1			ZF26	Invoice	November	2025	1	118.64	89.24	89.24		0	0	0	0	0	4.47		0	9.00%	8.44	9.00%	8.44	0	16.88	0	0	20%	28	0	0	NOS	NOS	0.64143518518519	0.7599537037037	NOS	1.28-		4008921894	MC2FCHRT0RM554154
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230656	3788272501709	487.86	575.68	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	728	616.95	464.07	0	0	1	0087742358	1			ZF26	Invoice	November	2025	1	616.95	464.07	464.07		0	0	0	0	0	23.23		0	9.00%	43.91	9.00%	43.91	0	87.82	0	0	20%	145.6	0	0	NOS	NOS	0.64143518518519	0.7599537037037	NOS	6.67-		4008921894	MC2FCHRT0RM554154
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230656	3788272501709	206.41	243.57	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	308	261.02	196.34	0	0	1	0087742358	1			ZF26	Invoice	November	2025	1	261.02	196.34	196.34		0	0	0	0	0	9.83		0	9.00%	18.58	9.00%	18.58	0	37.16	0	0	20%	61.6	0	0	NOS	NOS	0.64143518518519	0.7599537037037	NOS	2.82-		4008921894	MC2FCHRT0RM554154
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230656	3788272501709	277.44	327.38	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	MB556133	NOZZLE ASSY, WASHER	87081090	NOS	207	175.43	131.95	0	0	2	0087742358	2			ZF26	Invoice	November	2025	2	350.86	263.9	263.9		0	0	0	0	0	13.21		0	9.00%	24.97	9.00%	24.97	0	49.94	0	0	20%	82.8	0	0	NOS	NOS	0.64143518518519	0.7599537037037	NOS	3.80-		4008921894	MC2FCHRT0RM554154
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230656	3788272501709	1501.13	1771.35	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560	474.58	356.98	0	0	4	0087742358	4			ZF26	Invoice	November	2025	4	1898.32	1427.92	1427.92		0	0	0	0	0	71.49		0	9.00%	135.11	9.00%	135.11	0	270.22	0	0	20%	448	0	0	NOS	NOS	0.64143518518519	0.7599537037037	NOS	20.54-	F	4008921894	MC2FCHRT0RM554154
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230656	3788272501709	558.9	659.52	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	834	706.78	531.64	0	0	1	0087742358	1			ZF26	Invoice	November	2025	1	706.78	531.64	531.64		0	0	0	0	0	26.62		0	9.00%	50.31	9.00%	50.31	0	100.62	0	0	20%	166.8	0	0	NOS	NOS	0.64143518518519	0.7599537037037	NOS	7.65-		4008921894	MC2FCHRT0RM554154
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230656	3788272501709	1105.74	1304.8	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IE316424	ASSY. HEAD LAMP WITHOUT MOTOR LHCLEAR GL	85122010	NOS	1650	1398.31	1051.81	0	0	1	0087742358	1			ZF26	Invoice	November	2025	1	1398.31	1051.81	1051.81		0	0	0	0	0	52.66		0	9.00%	99.53	9.00%	99.53	0	199.06	0	0	20%	330	0	0	NOS	NOS	0.64143518518519	0.7599537037037	NOS	15.13-		4008921894	MC2FCHRT0RM554154
ZHAW	VE COMMERCIAL VEHICLES LIMITED	05-11-2025	8900230655	3788272501708	1281.21	1511.87	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087743132	1			ZF26	Invoice	November	2025	1	1620.34	1218.82	1218.82		0	0	0	0	0	61.02		0	9.00%	115.33	9.00%	115.33	0	230.66	0	0	20%	382.4	0	0	NOS	NOS	0.69523148148148	0.75958333333333	NOS	17.53-		4008923505	MC2C5KRC0KH449465
ZHAW	VE COMMERCIAL VEHICLES LIMITED	05-11-2025	8900230655	3788272501708	757.2	893.52	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID350559	PILOT BEARING	84825011	NOS	1130	957.63	720.33	0	0	1	0087743132	1			ZF26	Invoice	November	2025	1	957.63	720.33	720.33		0	0	0	0	0	36.06		0	9.00%	68.16	9.00%	68.16	0	136.32	0	0	20%	226	0	0	NOS	NOS	0.69523148148148	0.75958333333333	NOS	10.36-		4008923505	MC2C5KRC0KH449465
ZHAW	VE COMMERCIAL VEHICLES LIMITED	05-11-2025	8900230655	3788272501708	606.43	715.61	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID355836	ASSY. UREA INLET LINE	39173100	NOS	905	766.95	576.9	0	0	1	0087743132	1			ZF26	Invoice	November	2025	1	766.95	576.9	576.9		0	0	0	0	0	28.88		0	9.00%	54.59	9.00%	54.59	0	109.18	0	0	20%	181	0	0	NOS	NOS	0.69523148148148	0.75958333333333	NOS	8.30-		4008923505	MC2C5KRC0KH449465
ZHAW	VE COMMERCIAL VEHICLES LIMITED	05-11-2025	8900230620	3788272501707	2225.48	2626	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.7	264.54	0	0	8	0087742446	8			ZF26	Invoice	November	2025	8	2813.6	2116.32	2116.32		0	0	0	0	0	105.96		0	9.00%	200.26	9.00%	200.26	0	400.52	0	0	20%	664	0	0	NOS	NOS	0.6484837962963	0.73603009259259	NOS	30.44-	F	4008907896	MC2CASRF0PJ097646
ZHAW	Vijaya Auto Sales & Service	05-11-2025	8900230584	3788272501706	702.08	828.46	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	4	0087742591	4			ZF26	Invoice	November	2025	4	932.2	701.2	701.2		0	0	0	0	0	0		0	9.00%	63.19	9.00%	63.19	0	126.38	0	0	20%	220	0	0	NOS	NOS	0.65961805555556	0.69482638888889	NOS	10.08-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	05-11-2025	8900230584	3788272501706	7613.1	8983.54	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID353245	SIDE CONNECTOR	87089900	NOS	2982	2527.12	1900.9	0	0	4	0087742591	4			ZF26	Invoice	November	2025	4	10108.48	7603.6	7603.6		0	0	0	0	0	0		0	9.00%	685.22	9.00%	685.22	0	1370.44	0	0	20%	2385.6	0	0	NOS	NOS	0.65961805555556	0.69482638888889	NOS	109.36-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales And Service	05-11-2025	8900230518	3788272501705	5998.77	7078.53	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IC421097	AIR PROCESSING UNIT	87089900	NOS	9398	7964.41	5990.83	0	0	1	0087741187	1			ZF26	Invoice	November	2025	1	7964.41	5990.83	5990.83		0	0	0	0	0	0		0	9.00%	539.88	9.00%	539.88	0	1079.76	0	0	20%	1879.6	0	0	NOS	NOS	0.53653935185185	0.6180787037037	NOS	86.16-	F	4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	05-11-2025	8900230518	3788272501705	3006.42	3547.56	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA335043	BEARING, FRONT HUB INNER	84821090	NOS	2355	1995.77	1501.21	0	0	2	0087741187	2			ZF26	Invoice	November	2025	2	3991.54	3002.42	3002.42		0	0	0	0	0	0		0	9.00%	270.57	9.00%	270.57	0	541.14	0	0	20%	942	0	0	NOS	NOS	0.53653935185185	0.6180787037037	NOS	43.18-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	05-11-2025	8900230518	3788272501705	1768.1	2086.36	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA335044	BEARING, FRONT HUB OUTER	84822011	NOS	1385	1173.73	882.88	0	0	2	0087741187	2			ZF26	Invoice	November	2025	2	2347.46	1765.76	1765.76		0	0	0	0	0	0		0	9.00%	159.13	9.00%	159.13	0	318.26	0	0	20%	554	0	0	NOS	NOS	0.53653935185185	0.6180787037037	NOS	25.40-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	05-11-2025	8900230518	3788272501705	5654.73	6672.55	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID311433	SELECT CABLE	87082900	NOS	8859	7507.63	5647.24	0	0	1	0087741187	1			ZF26	Invoice	November	2025	1	7507.63	5647.24	5647.24		0	0	0	0	0	0		0	9.00%	508.91	9.00%	508.91	0	1017.82	0	0	20%	1771.8	0	0	NOS	NOS	0.53653935185185	0.6180787037037	NOS	81.22-		4008879257	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales & Service	05-11-2025	8900230517	3788272501704	2447.84	2888.46	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IC379062	ASSY LOCK KIT	87089900	NOS	3835	3250	2444.65	0	0	1	0087741480	1			ZF26	Invoice	November	2025	1	3250	2444.65	2444.65		0	0	0	0	0	0		0	9.00%	220.31	9.00%	220.31	0	440.62	0	0	20%	767	0	0	NOS	NOS	0.56711805555556	0.61784722222222	NOS	35.16-	F	4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	05-11-2025	8900230517	3788272501704	3169.1	3739.54	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IC374410	MAIN LEAF	73201011	NOS	4965	4207.63	3164.98	0	0	1	0087741480	1			ZF26	Invoice	November	2025	1	4207.63	3164.98	3164.98		0	0	0	0	0	0		0	9.00%	285.22	9.00%	285.22	0	570.44	0	0	20%	993	0	0	NOS	NOS	0.56711805555556	0.61784722222222	NOS	45.52-		4008899977	MC2ERHRC0MB187490
ZHAW	VE COMMERCIAL VEHICLES LIMITED	05-11-2025	8900230509	3788272501703	2151.21	2538.45	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	1070	906.78	682.08	0	0	3	0087740047	3			ZF26	Invoice	November	2025	3	2720.34	2046.24	2046.24		0	0	0	0	0	102.45		0	9.00%	193.62	9.00%	193.62	0	387.24	0	0	20%	642	0	0	NOS	NOS	0.44614583333333	0.60431712962963	NOS	29.43-		4008919044	MC2ETERC0PG227377
ZHAW	VE COMMERCIAL VEHICLES LIMITED	05-11-2025	8900230509	3788272501703	2070.79	2443.55	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	1030	872.88	656.58	0	0	3	0087740047	3			ZF26	Invoice	November	2025	3	2618.64	1969.74	1969.74		0	0	0	0	0	98.62		0	9.00%	186.38	9.00%	186.38	0	372.76	0	0	20%	618	0	0	NOS	NOS	0.44614583333333	0.60431712962963	NOS	28.33-		4008919044	MC2ETERC0PG227377
ZHAW	VE COMMERCIAL VEHICLES LIMITED	05-11-2025	8900230508	3788272501702	1702.58	2009	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID329987	SECONDARY BELT (6PK1867)	40103590	NOS	1270	1076.27	809.57	0	0	2	0087739990	2			ZF26	Invoice	November	2025	2	2152.54	1619.14	1619.14		0	0	0	0	0	81.06		0	9.00%	153.21	9.00%	153.21	0	306.42	0	0	20%	508	0	0	NOS	NOS	0.4418287037037	0.60403935185185	NOS	23.29-		4008919044	MC2ETERC0PG227377
ZHAW	Vijaya Auto Sales & Service	05-11-2025	8900230507	3788272501701	88.06	103.92	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE322214	TUBE ASSY 2.0M CAB	87089900	NOS	138	116.95	87.97	0	0	1	0087740369	1			ZF26	Invoice	November	2025	1	116.95	87.97	87.97		0	0	0	0	0	0		0	9.00%	7.93	9.00%	7.93	0	15.86	0	0	20%	27.6	0	0	NOS	NOS	0.47111111111111	0.60366898148148	NOS	1.27-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	05-11-2025	8900230507	3788272501701	169.1	199.54	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA329556	Fog Lamp Case Cover MD RH	40169910	NOS	265	224.58	168.93	0	0	1	0087740369	1			ZF26	Invoice	November	2025	1	224.58	168.93	168.93		0	0	0	0	0	0		0	9.00%	15.22	9.00%	15.22	0	30.44	0	0	20%	53	0	0	NOS	NOS	0.47111111111111	0.60366898148148	NOS	2.43-	F	4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	05-11-2025	8900230507	3788272501701	169.1	199.54	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA329555	Fog Lamp Case Cover MD LH	40169910	NOS	265	224.58	168.93	0	0	1	0087740369	1			ZF26	Invoice	November	2025	1	224.58	168.93	168.93		0	0	0	0	0	0		0	9.00%	15.22	9.00%	15.22	0	30.44	0	0	20%	53	0	0	NOS	NOS	0.47111111111111	0.60366898148148	NOS	2.43-	F	4008899977	MC2ERHRC0MB187490
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230403	3788272501700	1062.23	1253.43	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA343437	Rear View Mirror Rod LH	70091010	NOS	1585	1343.22	1010.37	0	0	1	0087738146	1			ZF26	Invoice	November	2025	1	1343.22	1010.37	1010.37		0	0	0	0	0	50.58		0	9.00%	95.6	9.00%	95.6	0	191.2	0	0	20%	317	0	0	NOS	NOS	0.70108796296296	0.39211805555556	NOS	14.53-		4008918433	MC2R6SRT0TA124174
ZHAW	VE Commercial Vehicles LTD	05-11-2025	8900230403	3788272501700	11781.77	13902.57	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID365384	ASSEMBLY INTERCOOLER	87089900	NOS	17580	14898.31	11206.51	0	0	1	0087738146	1			ZF26	Invoice	November	2025	1	14898.31	11206.51	11206.51		0	0	0	0	0	561.06		0	9.00%	1060.4	9.00%	1060.4	0	2120.8	0	0	20%	3516	0	0	NOS	NOS	0.70108796296296	0.39211805555556	NOS	161.17-		4008918433	MC2R6SRT0TA124174
ZHAW	Asha Motor Service	04-11-2025	8900230196	3788272501699	18602.48	21951	VOR Orders	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	NOS	27757	23522.88	17693.91	0	0	1	0087737108	1			ZF26	Invoice	November	2025	1	23522.88	17693.91	17693.91		0	0	0	0	0	885.85		0	9.00%	1674.26	9.00%	1674.26	0	3348.52	0	0	20%	5551.4	0	0	NOS	NOS	0.63686342592593	0.64788194444444	NOS	254.48-		4008916176	MC217ERC09K189980
ZHAW	Vijaya Auto Sales & Service	03-11-2025	8900229913	3788272501698	417.68	492.82	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA325511	LAMP ASSY ROOM	87081090	NOS	654	554.24	416.9	0	0	1	0087729835	1			ZF26	Invoice	November	2025	1	554.24	416.9	416.9		0	0	0	0	0	0		0	9.00%	37.57	9.00%	37.57	0	75.14	0	0	20%	130.8	0	0	NOS	NOS	0.50681712962963	0.71577546296296	NOS	6.00-		4008899977	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	03-11-2025	8900229913	3788272501698	256.1	302.18	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA211400	EYE END	87082900	NOS	401	339.83	255.62	0	0	1	0087729835	1			ZF26	Invoice	November	2025	1	339.83	255.62	255.62		0	0	0	0	0	0		0	9.00%	23.04	9.00%	23.04	0	46.08	0	0	20%	80.2	0	0	NOS	NOS	0.50681712962963	0.71577546296296	NOS	3.68-		4008899977	MC2ERHRC0MB187490
ZHAW	Asha Motor Service	03-11-2025	8900229912	3788272501697	1046.58	1235	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IA305478PR	DOOR HINGE ASSY	87089900	NOS	820	694.92	522.72	0	0	2	0087730004	2			ZF26	Invoice	November	2025	2	1389.84	1045.44	1045.44		0	0	0	0	0	0		0	9.00%	94.21	9.00%	94.21	0	188.42	0	0	20%	328	0	0	NOS	NOS	0.51605324074074	0.71489583333333	NOS	15.04-		4008903599	MC2ESLRC0NC204562
ZHAW	Asha Motor Service	03-11-2025	8900229846	3788272501696	2537.08	2993.78	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	2222307251	BELT TENSIONER	84835010	NOS	3975	3368.64	2533.89	0	0	1	0087730303	1			ZF26	Invoice	November	2025	1	3368.64	2533.89	2533.89		0	0	0	0	0	0		0	9.00%	228.35	9.00%	228.35	0	456.7	0	0	20%	795	0	0	NOS	NOS	0.53265046296296	0.6041087962963	NOS	36.44-	F	4008903599	MC2ESLRC0NC204562
ZHAW	Asha Motor Service	03-11-2025	8900229846	3788272501696	2830.68	3340.22	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	2223614801	V-RIBBED BELT	84212190	NOS	4435	3758.47	2827.12	0	0	1	0087730303	1			ZF26	Invoice	November	2025	1	3758.47	2827.12	2827.12		0	0	0	0	0	0		0	9.00%	254.77	9.00%	254.77	0	509.54	0	0	20%	887	0	0	NOS	NOS	0.53265046296296	0.6041087962963	NOS	40.66-	F	4008903599	MC2ESLRC0NC204562
ZHAW	VASAVI AUTOMOBILE JCR	08-11-2025	0950656285	3788082500490	-2982.2	-3519	Spare Returns order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID628742	FILLER INSERT	84212300	NOS	1380	1169.49	879.69	0	0	-3	0084045697	-3			ZG21	Spares Credit Memo	November	2025	-3	-3508.47	-2639.07	-2639.07	15.00-%	526.27	0	0	0	0	0		0	9.00%	268.4	9.00%	268.4	0	-536.8	0	0		0	0	0	NOS	NOS	0.695	0.6953587962963	NOS				
ZHAW	A M AUTOMOBILES MYSORE	08-11-2025	0950656265	3788082500489	-3406.84	-4020	Spare Returns order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	4729	4007.63	3014.54	0	0	-1	0084045696	-1			ZG21	Spares Credit Memo	November	2025	-1	-4007.63	-3014.54	-3014.54	15.00-%	601.14	0	0	0	0	0		0	9.00%	306.58	9.00%	306.58	0	-613.16	0	0		0	0	0	NOS	NOS	0.69394675925926	0.69428240740741	NOS				
ZHAW	SRI LAKSHMI AUTO WORLD	08-11-2025	0950656253	3788082500488	-168.58	-198.92	Spare Returns order	0002878606	REGISTERED	29ASQPV6285J1ZJ	3788	IA343909	STEP PLATE RH	87089900	NOS	221	187.29	140.88	0	0	-1	0084045695	-1			ZG21	Spares Credit Memo	November	2025	-1	-187.29	-140.88	-140.88	10.00-%	18.73	0	0	0	0	0		0	9.00%	15.17	9.00%	15.17	0	-30.34	0	0		0	0	0	NOS	NOS	0.69273148148148	0.69320601851852	NOS				
ZHAW	SRI LAKSHMI AUTO WORLD	08-11-2025	0950656253	3788082500488	-1648.4	-1945.08	Spare Returns order	0002878606	REGISTERED	29ASQPV6285J1ZJ	3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	-1	0084045695	-1			ZG21	Spares Credit Memo	November	2025	-1	-1831.36	-1377.55	-1377.55	10.00-%	183.14	0	0	0	0	0		0	9.00%	148.34	9.00%	148.34	0	-296.68	0	0		0	0	0	NOS	NOS	0.69273148148148	0.69320601851852	NOS		F		
ZHAW	Sri Kannika Parameshwari Automobile	08-11-2025	0950656227	3788082500487	-1838.98	-2170	Spare Returns order	0010263218	REGISTERED	29ARAPA2575R1ZD	3788	IC327092	FILLER CAPUREA LOCKABLE	87089900	NOS	2553	2163.56	1627.43	0	0	-1	0084045694	-1			ZG21	Spares Credit Memo	November	2025	-1	-2163.56	-1627.43	-1627.43	15.00-%	324.53	0	0	0	0	0		0	9.00%	165.51	9.00%	165.51	0	-331.02	0	0		0	0	0	NOS	NOS	0.69141203703704	0.69171296296296	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	08-11-2025	0950656210	3788082500486	-313.36	-369.76	Spare Returns order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	-1	0084045693	-1			ZG21	Spares Credit Memo	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	0.69009259259259	0.69039351851852	NOS				
ZHAW	DHAVAN AUTOMOBILES	08-11-2025	0950656210	3788082500486	-3582.44	-4227.24	Spare Returns order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	4973	4214.41	3170.08	0	0	-1	0084045693	-1			ZG21	Spares Credit Memo	November	2025	-1	-4214.41	-3170.08	-3170.08	15.00-%	632.16	0	0	0	0	0		0	9.00%	322.4	9.00%	322.4	0	-644.8	0	0		0	0	0	NOS	NOS	0.69009259259259	0.69039351851852	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-308.3	-363.8	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA343698	FOOTSTEP PLATE RH	87089900	NOS	428	362.71	272.83	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-362.71	-272.83	-272.83	15.00-%	54.41	0	0	0	0	0		0	9.00%	27.75	9.00%	27.75	0	-55.5	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-7354	-8677.7	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA351304PR	BODY SIDE OUTER STRIKER ASSY RH(RHD)	87089900	NOS	10209	8651.69	6507.8	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-8651.69	-6507.8	-6507.8	15.00-%	1297.75	0	0	0	0	0		0	9.00%	661.85	9.00%	661.85	0	-1323.7	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-5733.94	-6766.04	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	7960	6745.76	5074.16	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-6745.76	-5074.16	-5074.16	15.00-%	1011.86	0	0	0	0	0		0	9.00%	516.05	9.00%	516.05	0	-1032.1	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-401.23	-473.45	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IE311535	CRYSTAL	87089900	NOS	557	472.03	355.06	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	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	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-677.13	-799.01	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-796.61	-599.21	-599.21	15.00-%	119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	-121.88	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-10756.61	-12692.79	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-12729.66	-9575.25	-9575.25	15.50-%	1973.1	0	0	0	0	0		0	9.00%	968.09	9.00%	968.09	0	-1936.18	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-2540.74	-2998.08	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	-2	0084045690	-2			ZG21	Spares Credit Memo	November	2025	-2	-3006.78	-2261.7	-2261.7	15.50-%	466.05	0	0	0	0	0		0	9.00%	228.67	9.00%	228.67	0	-457.34	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-1270.37	-1499.03	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA325177	FENDER RH (MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-1503.39	-1130.85	-1130.85	15.50-%	233.03	0	0	0	0	0		0	9.00%	114.33	9.00%	114.33	0	-228.66	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-1052.67	-1242.15	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-1245.76	-937.06	-937.06	15.50-%	193.09	0	0	0	0	0		0	9.00%	94.74	9.00%	94.74	0	-189.48	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-5937.94	-7006.76	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-7027.12	-5285.8	-5285.8	15.50-%	1089.2	0	0	0	0	0		0	9.00%	534.41	9.00%	534.41	0	-1068.82	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-7917.97	-9343.19	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-9370.34	-7048.37	-7048.37	15.50-%	1452.4	0	0	0	0	0		0	9.00%	712.61	9.00%	712.61	0	-1425.22	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	08-11-2025	0950656083	3788082500483	-1417.82	-1673	Spare Returns order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	-1	0084045689	-1			ZG21	Spares Credit Memo	October	2025	-1	-1667.8	-1254.52	-1254.52	15.00-%	250.17	0	0	0	0	0		0	9.00%	127.59	9.00%	127.59	0	-255.18	0	0		0	0	0	NOS	NOS	0.68021990740741	0.68061342592593	NOS				
ZHAW	Balaji Auto Spares (bng)	08-11-2025	0950656008	3788082500482	-1722.86	-2033	Spare Returns order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA309466	ASSY., FRONT PANEL	87082900	NOS	2392	2027.12	1524.8	0	0	-1	0084045688	-1			ZG21	Spares Credit Memo	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	0.6758912037037	0.67626157407407	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	08-11-2025	0950655969	3788082500481	-16863.5	-19899	Spare Returns order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2221820929	AIR COMPRESSOR	87083000	NOS	23411	19839.83	14923.52	0	0	-1	0084045685	-1			ZG21	Spares Credit Memo	November	2025	-1	-19839.83	-14923.52	-14923.52	15.00-%	2975.97	0	0	0	0	0		0	9.00%	1517.75	9.00%	1517.75	0	-3035.5	0	0		0	0	0	NOS	NOS	0.67313657407407	0.67349537037037	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-393.65	-464.51	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	-4	0084045684	-4			ZG21	Spares Credit Memo	October	2025	-4	-467.8	-351.88	-351.88	15.00-%	70.17	0	0	3.98	0	0		0	9.00%	35.43	9.00%	35.43	0	-70.86	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-178.27	-210.35	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	-5	0084045684	-5			ZG21	Spares Credit Memo	October	2025	-5	-211.85	-159.35	-159.35	15.00-%	31.78	0	0	1.8	0	0		0	9.00%	16.04	9.00%	16.04	0	-32.08	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-338.74	-399.72	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-402.54	-302.79	-302.79	15.00-%	60.38	0	0	3.42	0	0		0	9.00%	30.49	9.00%	30.49	0	-60.98	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-246.02	-290.3	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-292.37	-219.92	-219.92	15.00-%	43.86	0	0	2.49	0	0		0	9.00%	22.14	9.00%	22.14	0	-44.28	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-670.36	-791.02	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	-2	0084045684	-2			ZG21	Spares Credit Memo	October	2025	-2	-796.62	-599.22	-599.22	15.00-%	119.49	0	0	6.77	0	0		0	9.00%	60.33	9.00%	60.33	0	-120.66	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-512.74	-605.04	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-609.32	-458.33	-458.33	15.00-%	91.4	0	0	5.18	0	0		0	9.00%	46.15	9.00%	46.15	0	-92.3	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-595.48	-702.66	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-707.63	-532.28	-532.28	15.00-%	106.14	0	0	6.01	0	0		0	9.00%	53.59	9.00%	53.59	0	-107.18	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-925.66	-1092.28	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-1100	-827.42	-827.42	15.00-%	165	0	0	9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	-166.62	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-438.58	-517.52	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-521.19	-392.04	-392.04	15.00-%	78.18	0	0	4.43	0	0		0	9.00%	39.47	9.00%	39.47	0	-78.94	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-338.74	-399.72	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-402.54	-302.79	-302.79	15.00-%	60.38	0	0	3.42	0	0		0	9.00%	30.49	9.00%	30.49	0	-60.98	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-5795	-6838.08	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-6886.44	-5179.98	-5179.98	15.00-%	1032.97	0	0	58.53	0	0		0	9.00%	521.54	9.00%	521.54	0	-1043.08	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-1422.72	-1678.8	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IC358373	BRAKE LINING (360X140)	68138100	NOS	1995	1690.68	1271.73	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-1690.68	-1271.73	-1271.73	15.00-%	253.6	0	0	14.37	0	0		0	9.00%	128.04	9.00%	128.04	0	-256.08	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZLUB	DHK AUTO PARTS HUNSUR	08-11-2025	0950655713	3788082500479	-64797.52	-76461	Spare Returns order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	-22	0084045680	-22			ZG21	Spares Credit Memo	October	2025	-22	-72805.7	-54763.94	-54763.94	11.00-%	8008.63	0	0	0	0	0		0	9.00%	5831.74	9.00%	5831.74	0	-11663.48	0	11		0	-242	-242	PAC	PAC	0.65625	0.65659722222222	PAK				
ZHAW	BENGALURU METROPOLITAN	07-11-2025	0950651565	3788082500478	-12736.75	-16303.05	Spare Returns order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	ID326390	LEVER, CROSS SHAFTSRGSL ET70S6	87089900	NOS	2740	2140.63	1746.63	0	0	-7	0084045663	-7			ZG21	Spares Credit Memo	September	2025	-7	-14984.41	-12226.41	-12226.41	15.00-%	2247.66	0	0	0	0	0		0	14.00%	1783.15	14.00%	1783.15	0	-3566.3	0	0		0	0	0	NOS	NOS	0.7165162037037	0.71710648148148	NOS		F		
ZHAW	BENGALURU METROPOLITAN	07-11-2025	0950651565	3788082500478	-5348.5	-6311.24	Spare Returns order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	1485	1258.47	946.62	0	0	-5	0084045663	-5			ZG21	Spares Credit Memo	September	2025	-5	-6292.35	-4733.1	-4733.1	15.00-%	943.85	0	0	0	0	0		0	9.00%	481.37	9.00%	481.37	0	-962.74	0	0		0	0	0	NOS	NOS	0.7165162037037	0.71710648148148	NOS		F		
ZHAW	BENGALURU METROPOLITAN	07-11-2025	0950651565	3788082500478	-9462.87	-12112.47	Spare Returns order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2850	2226.56	1816.75	0	0	-5	0084045663	-5			ZG21	Spares Credit Memo	September	2025	-5	-11132.8	-9083.75	-9083.75	15.00-%	1669.92	0	0	0	0	0		0	14.00%	1324.8	14.00%	1324.8	0	-2649.6	0	0		0	0	0	NOS	NOS	0.7165162037037	0.71710648148148	NOS		F		
ZHAW	BENGALURU METROPOLITAN	07-11-2025	0950651565	3788082500478	-734.75	-867.01	Spare Returns order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	-1	0084045663	-1			ZG21	Spares Credit Memo	September	2025	-1	-864.41	-650.21	-650.21	15.00-%	129.66	0	0	0	0	0		0	9.00%	66.13	9.00%	66.13	0	-132.26	0	0		0	0	0	NOS	NOS	0.7165162037037	0.71710648148148	NOS		F		
ZHAW	BENGALURU METROPOLITAN	07-11-2025	0950651565	3788082500478	-9379.87	-12006.23	Spare Returns order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	ID327029	REACTION ROD	87089900	NOS	2825	2207.03	1800.82	0	0	-5	0084045663	-5			ZG21	Spares Credit Memo	September	2025	-5	-11035.15	-9004.1	-9004.1	15.00-%	1655.27	0	0	0	0	0		0	14.00%	1313.18	14.00%	1313.18	0	-2626.36	0	0		0	0	0	NOS	NOS	0.7165162037037	0.71710648148148	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650179	3788082500477	-5023.38	-5927.6	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	-3	0084045657	-3			ZG21	Spares Credit Memo	November	2025	-3	-6088.98	-4580.13	-4580.13	17.50-%	1065.57	0	0	0	0	0		0	9.00%	452.11	9.00%	452.11	0	-904.22	0	0		0	0	0	NOS	NOS	0.60956018518519	0.61009259259259	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650179	3788082500477	-19406.26	-22899.4	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	NOS	27757	23522.88	17693.91	0	0	-1	0084045657	-1			ZG21	Spares Credit Memo	November	2025	-1	-23522.88	-17693.91	-17693.91	17.50-%	4116.5	0	0	0	0	0		0	9.00%	1746.57	9.00%	1746.57	0	-3493.14	0	0		0	0	0	NOS	NOS	0.60956018518519	0.61009259259259	NOS				
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650120	3788082500476	-1195.84	-1411.08	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	-2	0084045656	-2			ZG21	Spares Credit Memo	September	2025	-2	-1406.78	-1058.18	-1058.18	15.00-%	211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	-215.24	0	0		0	0	0	NOS	NOS	0.60469907407407	0.60521990740741	NOS				
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650120	3788082500476	-1199.45	-1415.33	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	-3	0084045656	-3			ZG21	Spares Credit Memo	September	2025	-3	-1411.02	-1061.37	-1061.37	15.00-%	211.65	0	0	0	0	0		0	9.00%	107.94	9.00%	107.94	0	-215.88	0	0		0	0	0	NOS	NOS	0.60469907407407	0.60521990740741	NOS		F		
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650120	3788082500476	-1048.17	-1236.83	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	-3	0084045656	-3			ZG21	Spares Credit Memo	September	2025	-3	-1233.06	-927.51	-927.51	15.00-%	184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	-188.66	0	0		0	0	0	NOS	NOS	0.60469907407407	0.60521990740741	NOS				
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650120	3788082500476	-1664.09	-1963.61	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.82	736.26	0	0	-2	0084045656	-2			ZG21	Spares Credit Memo	September	2025	-2	-1957.64	-1472.52	-1472.52	15.00-%	293.65	0	0	0	0	0		0	9.00%	149.76	9.00%	149.76	0	-299.52	0	0		0	0	0	NOS	NOS	0.60469907407407	0.60521990740741	NOS				
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650120	3788082500476	-972.53	-1147.57	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	-2	0084045656	-2			ZG21	Spares Credit Memo	September	2025	-2	-1144.08	-860.56	-860.56	15.00-%	171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	-175.04	0	0		0	0	0	NOS	NOS	0.60469907407407	0.60521990740741	NOS		F		
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650120	3788082500476	-510.03	-601.83	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	-2	0084045656	-2			ZG21	Spares Credit Memo	September	2025	-2	-600	-451.32	-451.32	15.00-%	90	0	0	0	0	0		0	9.00%	45.9	9.00%	45.9	0	-91.8	0	0		0	0	0	NOS	NOS	0.60469907407407	0.60521990740741	NOS				
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650120	3788082500476	-563.35	-664.75	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	-2	0084045656	-2			ZG21	Spares Credit Memo	September	2025	-2	-662.72	-498.5	-498.5	15.00-%	99.41	0	0	0	0	0		0	9.00%	50.7	9.00%	50.7	0	-101.4	0	0		0	0	0	NOS	NOS	0.60469907407407	0.60521990740741	NOS				
ZHAW	H S A AUTOMOBILES	07-11-2025	0950650110	3788082500475	-598.38	-706	Spare Returns order	0012066252	REGISTERED	29AIIPA3871B1ZJ	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	-1	0084045655	-1			ZG21	Spares Credit Memo	September	2025	-1	-703.39	-529.09	-529.09	15.00-%	105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	-107.62	0	0		0	0	0	NOS	NOS	0.6037037037037	0.60416666666667	NOS				
ZHAW	SAI RAM CARGO MOVERS	04-11-2025	0950636632	3788082500474	-12182.24	-14375	Spare Returns order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID608876	ASSY PIPE FRONT	87089900	NOS	16335	13843.22	10412.87	0	0	-1	0084045589	-1			ZG21	Spares Credit Memo	November	2025	-1	-13843.22	-10412.87	-10412.87	12.00-%	1661.19	0	0	0	0	0		0	9.00%	1096.38	9.00%	1096.38	0	-2192.76	0	0		0	0	0	NOS	NOS	0.65542824074074	0.65575231481481	NOS				
ZHAW	Divisional Controller KSRTC Mysore	08-11-2025	0950656302	3788052514153	62133.96	73318	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	14376	12183.05	9164.09	0	0	6	0087759327	6			ZF22	Spares Invoice	November	2025	6	73098.3	54984.54	54984.54	15.00-%	-10964.75	0	0	0	0	0		0	9.00%	5592.02	9.00%	5592.02	0	11184.04	0	0		0	0	0	NOS	NOS	0.45734953703704	0.69686342592593	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	08-11-2025	0950656294	3788052514152	53837.26	63528	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	3	0087759315	3			ZF22	Spares Invoice	November	2025	3	63338.13	47642.94	47642.94	15.00-%	-9500.72	0	0	0	0	0		0	9.00%	4845.37	9.00%	4845.37	0	9690.74	0	0		0	0	0	NOS	NOS	0.45861111111111	0.69634259259259	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	972.48	1147.52	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087758659	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	2989.44	3527.54	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087758659	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	1030.09	1215.51	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087758659	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	185.42	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	4008.73	4730.29	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IF000146	BEARING,RR WHEEL HUB INNER	84822011	NOS	1855	1572.03	1182.48	0	0	3	0087758659	3			ZF22	Spares Invoice	November	2025	3	4716.09	3547.44	3547.44	15.00-%	-707.41	0	0	0	0	0		0	9.00%	360.78	9.00%	360.78	0	721.56	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	2089.01	2465.03	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IF000147	BEARING,RR WHEEL HUB OUTER	84822011	NOS	1450	1228.82	924.31	0	0	2	0087758659	2			ZF22	Spares Invoice	November	2025	2	2457.64	1848.62	1848.62	15.00-%	-368.65	0	0	0	0	0		0	9.00%	188.01	9.00%	188.01	0	376.02	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	3450.46	4071.54	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087758659	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	0.6165162037037	0.65458333333333	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	2409.58	2843.3	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087758659	3			ZF22	Spares Invoice	November	2025	3	2834.76	2132.31	2132.31	15.00-%	-425.21	0	0	0	0	0		0	9.00%	216.86	9.00%	216.86	0	433.72	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	1314.63	1551.27	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	1825	1546.61	1163.36	0	0	1	0087758659	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	15.00-%	-231.99	0	0	0	0	0		0	9.00%	118.32	9.00%	118.32	0	236.64	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	1059.08	1249.68	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087758579	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	0.5227662037037	0.64916666666667	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	151.3	178.52	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ID202168	SEAL RESONATOR BOX, AIR CLEANER(E483TCI)	84213100	NOS	210	177.97	133.87	0	0	1	0087758579	1			ZF22	Spares Invoice	November	2025	1	177.97	133.87	133.87	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.5227662037037	0.64916666666667	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	417.15	492.23	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	3	0087758579	3			ZF22	Spares Invoice	November	2025	3	490.68	369.09	369.09	15.00-%	-73.6	0	0	0	0	0		0	9.00%	37.54	9.00%	37.54	0	75.08	0	0		0	0	0	NOS	NOS	0.5227662037037	0.64916666666667	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	425.07	501.57	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	10	0087758579	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.5227662037037	0.64916666666667	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	579.75	684.11	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	3	0087758415	3			ZF22	Spares Invoice	November	2025	3	688.98	518.25	518.25	15.00-%	-103.35	0	0	-5.86	0	0		0	9.00%	52.18	9.00%	52.18	0	104.36	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	222.5	262.56	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB390079	CUSHION RADIATOR SUPPORT,UP	87081090	NOS	156	132.21	99.44	0	0	2	0087758415	2			ZF22	Spares Invoice	November	2025	2	264.42	198.88	198.88	15.00-%	-39.66	0	0	-2.25	0	0		0	9.00%	20.03	9.00%	20.03	0	40.06	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	282.4	333.24	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087758415	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	282.4	333.24	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087758415	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	117.67	138.85	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID000635	HOSE FUEL RETURN ASSY (EDC)	87089900	NOS	55	46.61	35.06	0	0	3	0087758415	3			ZF22	Spares Invoice	November	2025	3	139.83	105.18	105.18	15.00-%	-20.97	0	0	-1.19	0	0		0	9.00%	10.59	9.00%	10.59	0	21.18	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	777.29	917.21	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID357599	ASSY THERMOSTAT	90321090	NOS	1090	923.73	694.83	0	0	1	0087758415	1			ZF22	Spares Invoice	November	2025	1	923.73	694.83	694.83	15.00-%	-138.56	0	0	-7.85	0	0		0	9.00%	69.96	9.00%	69.96	0	139.92	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS		F		
ZLUB	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	10331.11	12190.79	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087758415	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	-104.36	0	0		0	9.00%	929.84	9.00%	929.84	0	1859.68	0	20		0	200	200	PAC	PAC	0.62907407407407	0.64078703703704	PAK				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950655450	3788052514148	17726.31	20917.07	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	10	0087758387	10			ZF22	Spares Invoice	November	2025	10	21991.5	16542	16542	18.00-%	-3958.47	0	0	-306.56	0	0		0	9.00%	1595.38	9.00%	1595.38	0	3190.76	0	0		0	0	0	NOS	NOS	0.63125	0.63930555555556	NOS		F		
ZLUB	Burma Automotives  Private Limited	08-11-2025	0950655450	3788052514148	20516.76	24209.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087758387	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	-354.82	0	0		0	9.00%	1846.52	9.00%	1846.52	0	3693.04	0	20		0	400	400	PAC	PAC	0.63125	0.63930555555556	PAK				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950655450	3788052514148	10777.21	12717.13	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087758387	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	18.00-%	-2406.66	0	0	-186.38	0	0		0	9.00%	969.96	9.00%	969.96	0	1939.92	0	0		0	0	0	NOS	NOS	0.63125	0.63930555555556	NOS		F		
ZHAW	KFS AUTOMOBILES	08-11-2025	0950655419	3788052514147	1505.16	1776	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087758352	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	-15.2	0	0		0	9.00%	135.42	9.00%	135.42	0	270.84	0	0		0	0	0	NOS	NOS	0.63497685185185	0.63766203703704	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	08-11-2025	0950655397	3788052514146	576.28	680	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	4	0087758337	4			ZF22	Spares Invoice	November	2025	4	677.96	509.96	509.96	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.50689814814815	0.6369212962963	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	1858.28	2192.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	1045.51	1233.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.50-%	-191.78	0	0	0	0	0		0	9.00%	94.1	9.00%	94.1	0	188.2	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	114.57	135.19	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.50-%	-21.02	0	0	0	0	0		0	9.00%	10.31	9.00%	10.31	0	20.62	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	290.02	342.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.50-%	-53.2	0	0	0	0	0		0	9.00%	26.1	9.00%	26.1	0	52.2	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	13727.64	16198.62	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID340215	ASSY OIL COOLER	84099911	NOS	19170	16245.76	12220.06	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	16245.76	12220.06	12220.06	15.50-%	-2518.09	0	0	0	0	0		0	9.00%	1235.49	9.00%	1235.49	0	2470.98	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	472.63	557.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660	559.32	420.72	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	559.32	420.72	420.72	15.50-%	-86.69	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	680.31	802.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IF000371	O RING, OIL COOLER (HCV)	40169330	NOS	190	161.02	121.12	0	0	5	0087758193	5			ZF22	Spares Invoice	November	2025	5	805.1	605.6	605.6	15.50-%	-124.79	0	0	0	0	0		0	9.00%	61.23	9.00%	61.23	0	122.46	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	2688.18	3172.04	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	10	0087758157	10			ZF22	Spares Invoice	November	2025	10	3050.9	2294.8	2294.8	11.00-%	-335.6	0	0	-27.15	0	0		0	9.00%	241.93	9.00%	241.93	0	483.86	0	1		0	10	10	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	4181.54	4934.2	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	4	0087758157	4			ZF22	Spares Invoice	November	2025	4	4745.76	3569.76	3569.76	11.00-%	-522.03	0	0	-42.24	0	0		0	9.00%	376.33	9.00%	376.33	0	752.66	0	4		0	16	16	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	2613.46	3083.88	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	10	0087758157	10			ZF22	Spares Invoice	November	2025	10	2966.1	2231.1	2231.1	11.00-%	-326.27	0	0	-26.4	0	0		0	9.00%	235.21	9.00%	235.21	0	470.42	0	1		0	10	10	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	5376.18	6343.88	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	4	0087758157	4			ZF22	Spares Invoice	November	2025	4	6101.6	4589.68	4589.68	11.00-%	-671.18	0	0	-54.3	0	0		0	9.00%	483.85	9.00%	483.85	0	967.7	0	5		0	20	20	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	AYUSH a	08-11-2025	0950655231	3788052514143	3915.26	4620	Spares Sales Order	0012718503	REGISTERED	29BHJPA0988E1ZA	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	5	0087758148	5			ZF22	Spares Invoice	November	2025	5	4449.15	3346.65	3346.65	12.00-%	-533.9	0	0	0	0	0		0	9.00%	352.37	9.00%	352.37	0	704.74	0	5		0	25	25	PAC	PAC	0.3500462962963	0.62319444444444	PAK				
ZHAW	Divisional Controller KSRTC Ramnaga	08-11-2025	0950654996	3788052514142	1271.19	1500.01	Spares Sales Order	0010294923	REGISTERED	29AAACV6497R2Z4	3788	0452202	Gear Sleeve Installerer	82060010	NOS	1500	1271.19	1271.19	0	0	1	0087757877	1			ZF22	Spares Invoice	November	2025	1	1271.19	1271.19	1271.19	0.00%	0	0	0	0	0	0		0	9.00%	114.41	9.00%	114.41	0	228.82	0	0		0	0	0	NOS	NOS	0.52579861111111	0.60637731481481	NOS				
ZHAW	Divisional Controller KSRTC Ramnaga	08-11-2025	0950654996	3788052514142	5258.47	6204.99	Spares Sales Order	0010294923	REGISTERED	29AAACV6497R2Z4	3788	0452206	Bearing Puller	82060010	NOS	6205	5258.47	5258.47	0	0	1	0087757877	1			ZF22	Spares Invoice	November	2025	1	5258.47	5258.47	5258.47	0.00%	0	0	0	0	0	0		0	9.00%	473.26	9.00%	473.26	0	946.52	0	0		0	0	0	NOS	NOS	0.52579861111111	0.60637731481481	NOS				
ZHAW	Divisional Controller KSRTC Ramnaga	08-11-2025	0950654996	3788052514142	7512.72	8865	Spares Sales Order	0010294923	REGISTERED	29AAACV6497R2Z4	3788	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	8865	7512.71	7512.71	0	0	1	0087757877	1			ZF22	Spares Invoice	November	2025	1	7512.71	7512.71	7512.71	0.00%	0	0	0	0	0	0		0	9.00%	676.14	9.00%	676.14	0	1352.28	0	0		0	0	0	NOS	NOS	0.52579861111111	0.60637731481481	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	2310.93	2726.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	3383	2866.95	2156.52	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2866.95	2156.52	2156.52	18.00-%	-516.05	0	0	-39.97	0	0		0	9.00%	207.98	9.00%	207.98	0	415.96	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	5569.33	6571.81	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334781	OIL PUMP ASSY.	84133020	NOS	8153	6909.32	5197.19	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	6909.32	5197.19	5197.19	18.00-%	-1243.68	0	0	-96.32	0	0		0	9.00%	501.24	9.00%	501.24	0	1002.48	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	5041.31	5948.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	4	0087757810	4			ZF22	Spares Invoice	November	2025	4	6254.24	4704.44	4704.44	18.00-%	-1125.76	0	0	-87.18	0	0		0	9.00%	453.72	9.00%	453.72	0	907.44	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	478.15	564.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	10	0087757810	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	18.00-%	-106.78	0	0	-8.27	0	0		0	9.00%	43.03	9.00%	43.03	0	86.06	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	942.68	1112.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334139	O RING, INJECTOR SLEEVE	87089900	NOS	460	389.83	293.23	0	0	10	0087757810	3			ZF22	Spares Invoice	November	2025	3	1169.49	2932.3	879.69	18.00-%	-210.51	0	0	-16.3	0	0		0	9.00%	84.84	9.00%	84.84	0	169.68	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	4013.23	4735.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	5	0087757810	5			ZF22	Spares Invoice	November	2025	5	4978.8	3745.05	3745.05	18.00-%	-896.18	0	0	-69.4	0	0		0	9.00%	361.19	9.00%	361.19	0	722.38	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	27.33	32.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334033	GASKET OIL PUMPMTG END	84841090	NOS	20	16.95	12.75	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	33.9	25.5	25.5	18.00-%	-6.1	0	0	-0.47	0	0		0	9.00%	2.46	9.00%	2.46	0	4.92	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	2282.25	2693.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	3341	2831.36	2129.75	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2831.36	2129.75	2129.75	18.00-%	-509.64	0	0	-39.47	0	0		0	9.00%	205.4	9.00%	205.4	0	410.8	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1782.9	2103.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328033	ID328033, CLUTCH RELEASE BEARING	84828000	NOS	2610	2211.86	1663.76	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2211.86	1663.76	1663.76	18.00-%	-398.13	0	0	-30.83	0	0		0	9.00%	160.46	9.00%	160.46	0	320.92	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1813.63	2140.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID333699	FAN	87089900	NOS	2655	2250	1692.45	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2250	1692.45	1692.45	18.00-%	-405	0	0	-31.37	0	0		0	9.00%	163.23	9.00%	163.23	0	326.46	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	4283.06	5054	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	3135	2656.78	1998.43	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	5313.56	3996.86	3996.86	18.00-%	-956.44	0	0	-74.07	0	0		0	9.00%	385.47	9.00%	385.47	0	770.94	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	16121.26	19023.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	10	0087757810	10			ZF22	Spares Invoice	November	2025	10	20000	15044	15044	18.00-%	-3600	0	0	-278.8	0	0		0	9.00%	1450.91	9.00%	1450.91	0	2901.82	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	2254.25	2660.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	2796.62	2103.62	2103.62	18.00-%	-503.39	0	0	-38.98	0	0		0	9.00%	202.88	9.00%	202.88	0	405.76	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	4791.3	5653.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID337464	CLUTCH MASTER CYL	87083000	NOS	3507	2972.04	2235.56	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	5944.08	4471.12	4471.12	18.00-%	-1069.93	0	0	-82.86	0	0		0	9.00%	431.22	9.00%	431.22	0	862.44	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1823.89	2152.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	2262.72	1702.02	1702.02	18.00-%	-407.29	0	0	-31.54	0	0		0	9.00%	164.15	9.00%	164.15	0	328.3	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	7108.36	8387.86	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID339174	DEAERATION TANK ASSY	87089900	NOS	5203	4409.32	3316.69	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	8818.64	6633.38	6633.38	18.00-%	-1587.36	0	0	-122.93	0	0		0	9.00%	639.75	9.00%	639.75	0	1279.5	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1045.16	1233.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	18.00-%	-233.39	0	0	-18.07	0	0		0	9.00%	94.06	9.00%	94.06	0	188.12	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	08-11-2025	0950654933	3788052514140	3936.26	4644.84	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID628742	FILLER INSERT	84212300	NOS	1380	1169.49	879.69	0	0	4	0087757794	4			ZF22	Spares Invoice	November	2025	4	4677.96	3518.76	3518.76	15.00-%	-701.69	0	0	-39.76	0	0		0	9.00%	354.29	9.00%	354.29	0	708.58	0	0		0	0	0	NOS	NOS	0.5503125	0.60142361111111	NOS				
ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	08-11-2025	0950654933	3788052514140	3099.26	3657.16	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	3	0087757794	3			ZF22	Spares Invoice	November	2025	3	3330.6	2976.81	2976.81	6.00-%	-199.84	0	0	-31.31	0	0		0	9.00%	278.95	9.00%	278.95	0	557.9	0	20		0	60	60	PAC	PAC	0.5503125	0.60142361111111	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	08-11-2025	0950654923	3788052514139	1899.22	2241	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA233640	IA233640,GEAR DIFFERENTIAL (MCV,MCB)	87089900	NOS	1318	1116.95	840.17	0	0	2	0087757788	2			ZF22	Spares Invoice	November	2025	2	2233.9	1680.34	1680.34	15.00-%	-335.09	0	0	0	0	0		0	9.00%	170.89	9.00%	170.89	0	341.78	0	0		0	0	0	NOS	NOS	0.59711805555556	0.60096064814815	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	969.68	1144.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	17.50-%	-207.78	0	0	-9.8	0	0		0	9.00%	87.27	9.00%	87.27	0	174.54	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	553.72	653.4	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE311043	FLASHER UNIT,12 V	85122010	NOS	800	677.97	509.97	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	677.97	509.97	509.97	17.50-%	-118.64	0	0	-5.59	0	0		0	9.00%	49.84	9.00%	49.84	0	99.68	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	1687.42	1991.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	1687.43	1991.17	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	283.81	334.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH037759	PLUG, OIL DRAIN	87089900	NOS	41	34.75	26.14	0	0	10	0087757718	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	17.50-%	-60.81	0	0	-2.87	0	0		0	9.00%	25.54	9.00%	25.54	0	51.08	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	238.79	281.77	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	345	292.37	219.92	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	17.50-%	-51.16	0	0	-2.41	0	0		0	9.00%	21.49	9.00%	21.49	0	42.98	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	1677.74	1979.74	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301244	FRONT SPRING BUSH E2PLUS	87089900	NOS	2424	2054.24	1545.2	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	2054.24	1545.2	1545.2	17.50-%	-359.49	0	0	-16.95	0	0		0	9.00%	151	9.00%	151	0	302	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	501.8	592.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725	614.41	462.16	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	614.41	462.16	462.16	17.50-%	-107.52	0	0	-5.07	0	0		0	9.00%	45.16	9.00%	45.16	0	90.32	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	341.22	402.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	417.8	314.27	314.27	17.50-%	-73.12	0	0	-3.45	0	0		0	9.00%	30.71	9.00%	30.71	0	61.42	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	532.95	628.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087757718	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	17.50-%	-114.19	0	0	-5.38	0	0		0	9.00%	47.97	9.00%	47.97	0	95.94	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	2525.01	2979.51	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	12.00-%	-347.8	0	0	-25.51	0	0		0	9.00%	227.25	9.00%	227.25	0	454.5	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	1493.59	1762.43	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	12.00-%	-205.73	0	0	-15.09	0	0		0	9.00%	134.42	9.00%	134.42	0	268.84	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	2358.88	2783.48	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID310875	GASKET CYLINDER HEAD	84841090	NOS	3195	2707.63	2036.68	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	12.00-%	-324.92	0	0	-23.83	0	0		0	9.00%	212.3	9.00%	212.3	0	424.6	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	574.4	677.8	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	778	659.32	495.94	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	659.32	495.94	495.94	12.00-%	-79.12	0	0	-5.8	0	0		0	9.00%	51.7	9.00%	51.7	0	103.4	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	2905.98	3429.06	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	3335.6	2509.04	2509.04	12.00-%	-400.27	0	0	-29.35	0	0		0	9.00%	261.54	9.00%	261.54	0	523.08	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	44.31	52.29	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30	25.43	19.12	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	12.00-%	-6.1	0	0	-0.45	0	0		0	9.00%	3.99	9.00%	3.99	0	7.98	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	3419.83	4035.39	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IA235487	AUTO SLACK ADJUSTER 140	87089900	NOS	4632	3925.42	2952.7	0	0	2	0087757548	1			ZF22	Spares Invoice	November	2025	1	3925.42	5905.4	2952.7	12.00-%	-471.05	0	0	-34.54	0	0		0	9.00%	307.78	9.00%	307.78	0	615.56	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	1024.03	1208.35	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	1387	1175.42	884.15	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	12.00-%	-141.05	0	0	-10.34	0	0		0	9.00%	92.16	9.00%	92.16	0	184.32	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	237.73	280.53	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	12.00-%	-32.75	0	0	-2.4	0	0		0	9.00%	21.4	9.00%	21.4	0	42.8	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	577.36	681.28	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312660	ID312660, BUSH, CLUTCH RELEASE FORK	87089900	NOS	391	331.36	249.25	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	12.00-%	-79.53	0	0	-5.83	0	0		0	9.00%	51.96	9.00%	51.96	0	103.92	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	199.35	235.23	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	12.00-%	-27.46	0	0	-2.01	0	0		0	9.00%	17.94	9.00%	17.94	0	35.88	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	9766.32	11524.26	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.09	4216.14	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	11210.18	8432.28	8432.28	12.00-%	-1345.22	0	0	-98.65	0	0		0	9.00%	878.97	9.00%	878.97	0	1757.94	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	4311.72	5087.82	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	4	0087757548	4			ZF22	Spares Invoice	November	2025	4	4949.16	3722.76	3722.76	12.00-%	-593.9	0	0	-43.55	0	0		0	9.00%	388.05	9.00%	388.05	0	776.1	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	19247.64	22712.2	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IC327020	BRAKE DRUM	87087000	NOS	13035	11046.61	8309.26	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	22093.22	16618.52	16618.52	12.00-%	-2651.19	0	0	-194.42	0	0		0	9.00%	1732.28	9.00%	1732.28	0	3464.56	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	21895.23	25836.37	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	25132.2	18904.44	18904.44	12.00-%	-3015.86	0	0	-221.16	0	0		0	9.00%	1970.57	9.00%	1970.57	0	3941.14	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	3444.67	4064.71	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	15.00-%	-607.88	0	0	0	0	0		0	9.00%	310.02	9.00%	310.02	0	620.04	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	846.39	998.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	5	0087757364	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	3176.69	3748.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	3737.28	2811.18	2811.18	15.00-%	-560.59	0	0	0	0	0		0	9.00%	285.9	9.00%	285.9	0	571.8	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	267.95	316.19	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	315.24	237.12	237.12	15.00-%	-47.29	0	0	0	0	0		0	9.00%	24.12	9.00%	24.12	0	48.24	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1030.08	1215.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	185.42	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	698.73	824.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IU325805	WIPER ARM LH	85124000	NOS	970	822.03	618.33	0	0	2	0087757364	1			ZF22	Spares Invoice	November	2025	1	822.03	1236.66	618.33	15.00-%	-123.3	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	64.85	76.53	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	30	0087757364	10			ZF22	Spares Invoice	November	2025	10	76.3	172.2	57.4	15.00-%	-11.45	0	0	0	0	0		0	9.00%	5.84	9.00%	5.84	0	11.68	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1447.89	1708.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335	283.9	213.55	0	0	6	0087757364	6			ZF22	Spares Invoice	November	2025	6	1703.4	1281.3	1281.3	15.00-%	-255.51	0	0	0	0	0		0	9.00%	130.31	9.00%	130.31	0	260.62	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1916.1	2261	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665	563.56	423.91	0	0	4	0087757364	4			ZF22	Spares Invoice	November	2025	4	2254.24	1695.64	1695.64	15.00-%	-338.14	0	0	0	0	0		0	9.00%	172.45	9.00%	172.45	0	344.9	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1220.97	1440.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	1436.43	1080.48	1080.48	15.00-%	-215.46	0	0	0	0	0		0	9.00%	109.89	9.00%	109.89	0	219.78	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	607.25	716.55	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID204056	SPACER FAN	87089900	NOS	843	714.41	537.38	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.00-%	-107.16	0	0	0	0	0		0	9.00%	54.65	9.00%	54.65	0	109.3	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	3474.91	4100.39	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	4088.13	3075.09	3075.09	15.00-%	-613.22	0	0	0	0	0		0	9.00%	312.74	9.00%	312.74	0	625.48	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	533.05	628.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID353457	REDUCER_HOSE	40091100	NOS	740	627.12	471.72	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	627.12	471.72	471.72	15.00-%	-94.07	0	0	0	0	0		0	9.00%	47.97	9.00%	47.97	0	95.94	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	2918.09	3443.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087757364	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	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	288.13	339.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID334066	HOSE,OIL DRAIN(VACUUM PUMP)	40091100	NOS	200	169.49	127.49	0	0	2	0087757364	2			ZF22	Spares Invoice	November	2025	2	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	6899.39	8141.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087757364	1			ZF22	Spares Invoice	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	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1793.64	2116.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	425	501.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	726.1	856.8	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087757049	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	316.95	374.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	4	0087757049	4			ZF22	Spares Invoice	November	2025	4	372.88	280.48	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	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	2675.31	3156.87	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	1857	1573.73	1183.76	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	3147.46	2367.52	2367.52	15.00-%	-472.12	0	0	0	0	0		0	9.00%	240.78	9.00%	240.78	0	481.56	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	828.38	977.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID350845	GASKET OIL PANE366	85443000	NOS	1150	974.58	733.08	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	974.58	733.08	733.08	15.00-%	-146.19	0	0	0	0	0		0	9.00%	74.56	9.00%	74.56	0	149.12	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	410.6	484.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	690.07	814.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087757049	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	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1188.55	1402.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	79.24	93.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	93.22	70.12	70.12	15.00-%	-13.98	0	0	0	0	0		0	9.00%	7.13	9.00%	7.13	0	14.26	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1411.86	1666	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	0	0	0		0	9.00%	127.07	9.00%	127.07	0	254.14	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1026.48	1211.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	0	0	0		0	9.00%	92.38	9.00%	92.38	0	184.76	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	399.79	471.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	730.41	861.89	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB035277	PIN SPRING	87089900	NOS	507	429.66	323.19	0	0	2	0087757049	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	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	878.8	1036.98	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1723.03	2033.17	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087757049	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	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	932.83	1100.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	0	0	0		0	9.00%	83.96	9.00%	83.96	0	167.92	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	406.99	480.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	2662.34	3141.56	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087757049	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	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	136.87	161.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	565.45	667.23	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	15.00-%	-99.79	0	0	0	0	0		0	9.00%	50.89	9.00%	50.89	0	101.78	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1606.34	1895.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1177.74	1389.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087757049	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	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	2211.42	2609.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087757049	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	0.52550925925926	0.53162037037037	NOS		F		
ZLUB	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	10435.77	12314.23	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087757049	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.52550925925926	0.53162037037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	10329.04	12188.28	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087757049	3			ZF22	Spares Invoice	November	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	0	0	0	0		0	9.00%	929.62	9.00%	929.62	0	1859.24	0	11		0	33	33	PAC	PAC	0.52550925925926	0.53162037037037	PAK				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	761.51	898.59	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	1070	906.78	682.08	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	906.78	682.08	682.08	15.00-%	-136.02	0	0	-9.25	0	0		0	9.00%	68.54	9.00%	68.54	0	137.08	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	399.98	471.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB222336	CAP ASSY, RADIATOR	87089900	NOS	281	238.14	179.13	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	15.00-%	-71.44	0	0	-4.86	0	0		0	9.00%	36	9.00%	36	0	72	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2882.35	3401.17	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	10	0087756703	10			ZF22	Spares Invoice	November	2025	10	3432.2	2581.7	2581.7	15.00-%	-514.83	0	0	-35.01	0	0		0	9.00%	259.41	9.00%	259.41	0	518.82	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	385.73	455.17	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	271	229.66	172.75	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	-4.69	0	0		0	9.00%	34.72	9.00%	34.72	0	69.44	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1708.05	2015.51	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087756703	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	15.00-%	-305.09	0	0	-20.75	0	0		0	9.00%	153.73	9.00%	153.73	0	307.46	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	534.48	630.68	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	15.00-%	-95.47	0	0	-6.49	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1898.8	2240.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.00-%	-339.15	0	0	-23.06	0	0		0	9.00%	170.89	9.00%	170.89	0	341.78	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	856.17	1010.29	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	1019.49	766.86	766.86	15.00-%	-152.92	0	0	-10.4	0	0		0	9.00%	77.06	9.00%	77.06	0	154.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2042.55	2410.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	15.00-%	-364.83	0	0	-24.81	0	0		0	9.00%	183.83	9.00%	183.83	0	367.66	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3404.73	4017.59	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	15.00-%	-608.14	0	0	-41.35	0	0		0	9.00%	306.43	9.00%	306.43	0	612.86	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1117.36	1318.48	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB001833	SWITCH OIL PRESSURE	85365090	NOS	785	665.26	500.4	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1330.52	1000.8	1000.8	15.00-%	-199.58	0	0	-13.57	0	0		0	9.00%	100.56	9.00%	100.56	0	201.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1345.09	1587.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	15.00-%	-240.26	0	0	-16.34	0	0		0	9.00%	121.06	9.00%	121.06	0	242.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2661.72	3140.84	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	4	0087756703	4			ZF22	Spares Invoice	November	2025	4	3169.48	2384.08	2384.08	15.00-%	-475.42	0	0	-32.33	0	0		0	9.00%	239.56	9.00%	239.56	0	479.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	550.86	650.02	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	387	327.97	246.7	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	-6.69	0	0		0	9.00%	49.58	9.00%	49.58	0	99.16	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	832.7	982.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA202958	THRUST BRG. KING PIN, FRONT AXLE	84825021	NOS	585	495.77	372.91	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	991.54	745.82	745.82	15.00-%	-148.73	0	0	-10.11	0	0		0	9.00%	74.94	9.00%	74.94	0	149.88	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1843.28	2175.08	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	-22.39	0	0		0	9.00%	165.9	9.00%	165.9	0	331.8	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	533.86	629.96	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MF351008	SCREW WASHER ASSY 5X12	73181500	NOS	25	21.19	15.94	0	0	30	0087756703	30			ZF22	Spares Invoice	November	2025	30	635.7	478.2	478.2	15.00-%	-95.36	0	0	-6.48	0	0		0	9.00%	48.05	9.00%	48.05	0	96.1	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	498.2	587.88	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB025159	PLATE SHACKLE	87081090	NOS	175	148.31	111.56	0	0	4	0087756703	4			ZF22	Spares Invoice	November	2025	4	593.24	446.24	446.24	15.00-%	-88.99	0	0	-6.05	0	0		0	9.00%	44.84	9.00%	44.84	0	89.68	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	910.99	1074.97	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB162206	HOSE, BRAKE	87089900	NOS	640	542.38	407.97	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1084.76	815.94	815.94	15.00-%	-162.71	0	0	-11.06	0	0		0	9.00%	81.99	9.00%	81.99	0	163.98	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	120.99	142.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA230271	BRAKE OIL TANK PIPE SET	40169990	NOS	170	144.07	108.37	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	144.07	108.37	108.37	15.00-%	-21.61	0	0	-1.47	0	0		0	9.00%	10.89	9.00%	10.89	0	21.78	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	854.05	1007.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA208156	GLOVE BOX, LOCK (LCV)	83011000	NOS	600	508.48	382.47	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1016.96	764.94	764.94	15.00-%	-152.54	0	0	-10.37	0	0		0	9.00%	76.86	9.00%	76.86	0	153.72	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	562.24	663.44	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	669.5	503.6	503.6	15.00-%	-100.43	0	0	-6.83	0	0		0	9.00%	50.6	9.00%	50.6	0	101.2	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	570.78	673.52	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	401	339.83	255.62	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	679.66	511.24	511.24	15.00-%	-101.95	0	0	-6.93	0	0		0	9.00%	51.37	9.00%	51.37	0	102.74	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	156.57	184.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999511	FRONT SHOCK ABSORBER BUSHES KIT	87089900	NOS	110	93.22	70.12	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	-1.9	0	0		0	9.00%	14.09	9.00%	14.09	0	28.18	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	359.39	424.09	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	5	0087756703	5			ZF22	Spares Invoice	November	2025	5	427.95	321.9	321.9	15.00-%	-64.19	0	0	-4.37	0	0		0	9.00%	32.35	9.00%	32.35	0	64.7	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	10690.27	12614.53	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	12729.66	9575.25	9575.25	15.00-%	-1909.45	0	0	-129.84	0	0		0	9.00%	962.13	9.00%	962.13	0	1924.26	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1209.88	1427.66	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.00-%	-216.1	0	0	-14.69	0	0		0	9.00%	108.89	9.00%	108.89	0	217.78	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	123.84	146.14	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216676	RAIL, REAR SIDE DRIP RH	87089900	NOS	87	73.73	55.46	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	-1.5	0	0		0	9.00%	11.15	9.00%	11.15	0	22.3	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	249.1	293.94	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID206380	GASKET EGR PIPE	84841090	NOS	175	148.31	111.56	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	15.00-%	-44.49	0	0	-3.03	0	0		0	9.00%	22.42	9.00%	22.42	0	44.84	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2137.92	2522.74	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201736	AIR DUCT 4TC	87089900	NOS	1502	1272.88	957.46	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2545.76	1914.92	1914.92	15.00-%	-381.86	0	0	-25.97	0	0		0	9.00%	192.41	9.00%	192.41	0	384.82	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	313.87	370.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	-3.81	0	0		0	9.00%	28.25	9.00%	28.25	0	56.5	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2690.21	3174.45	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	4	0087756703	4			ZF22	Spares Invoice	November	2025	4	3203.4	2409.6	2409.6	15.00-%	-480.51	0	0	-32.67	0	0		0	9.00%	242.12	9.00%	242.12	0	484.24	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	123.84	146.14	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216675	RAIL, REAR SIDE DRIP LH	87089900	NOS	87	73.73	55.46	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	-1.5	0	0		0	9.00%	11.15	9.00%	11.15	0	22.3	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	372.94	440.06	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB295315	BRAKE PEDAL SUPPORT BKT A (AB ALL)	87081090	NOS	262	222.04	167.01	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	444.08	334.02	334.02	15.00-%	-66.61	0	0	-4.53	0	0		0	9.00%	33.56	9.00%	33.56	0	67.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1745.07	2059.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.99	781.52	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2077.98	1563.04	1563.04	15.00-%	-311.7	0	0	-21.2	0	0		0	9.00%	157.06	9.00%	157.06	0	314.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	491.09	579.49	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	345	292.38	219.92	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	15.00-%	-87.71	0	0	-5.96	0	0		0	9.00%	44.2	9.00%	44.2	0	88.4	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2181.34	2573.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	-26.49	0	0		0	9.00%	196.32	9.00%	196.32	0	392.64	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1138.7	1343.66	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002025	LINK ASSY. WIPER	85129000	NOS	1600	1355.93	1019.93	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	1355.93	1019.93	1019.93	15.00-%	-203.39	0	0	-13.83	0	0		0	9.00%	102.48	9.00%	102.48	0	204.96	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	391.43	461.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300305	KIT GASKET INLET MANIFOLD	48239030	NOS	110	93.22	70.12	0	0	5	0087756703	5			ZF22	Spares Invoice	November	2025	5	466.1	350.6	350.6	15.00-%	-69.92	0	0	-4.75	0	0		0	9.00%	35.23	9.00%	35.23	0	70.46	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1029.11	1214.35	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	87089900	NOS	723	612.71	460.88	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	15.00-%	-183.81	0	0	-12.5	0	0		0	9.00%	92.62	9.00%	92.62	0	185.24	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1409.15	1662.79	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	-17.12	0	0		0	9.00%	126.82	9.00%	126.82	0	253.64	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3693.69	4358.55	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	-44.86	0	0		0	9.00%	332.43	9.00%	332.43	0	664.86	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	4421.73	5217.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	5265.25	3960.52	3960.52	15.00-%	-789.79	0	0	-53.71	0	0		0	9.00%	397.96	9.00%	397.96	0	795.92	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3163.48	3732.9	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	5	0087756703	5			ZF22	Spares Invoice	November	2025	5	3766.95	2833.5	2833.5	15.00-%	-565.04	0	0	-38.42	0	0		0	9.00%	284.71	9.00%	284.71	0	569.42	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1035.51	1221.91	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	15.00-%	-184.96	0	0	-12.58	0	0		0	9.00%	93.2	9.00%	93.2	0	186.4	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2456.76	2898.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	3452	2925.42	2200.5	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2925.42	2200.5	2200.5	15.00-%	-438.81	0	0	-29.84	0	0		0	9.00%	221.11	9.00%	221.11	0	442.22	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZLUB	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	8729.89	10301.27	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	-106.03	0	0		0	9.00%	785.69	9.00%	785.69	0	1571.38	0	11		0	33	33	PAC	PAC	0.46501157407407	0.50922453703704	PAK				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	449.09	529.93	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	-5.45	0	0		0	9.00%	40.42	9.00%	40.42	0	80.84	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1967.83	2322.05	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB395028	PANEL FRONT FLOOR RR	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	15.00-%	-351.48	0	0	-23.9	0	0		0	9.00%	177.11	9.00%	177.11	0	354.22	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3003.35	3543.95	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	3576.28	2690.08	2690.08	15.00-%	-536.44	0	0	-36.48	0	0		0	9.00%	270.3	9.00%	270.3	0	540.6	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1941.49	2290.97	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	1364	1155.93	869.49	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2311.86	1738.98	1738.98	15.00-%	-346.78	0	0	-23.58	0	0		0	9.00%	174.74	9.00%	174.74	0	349.48	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	4648.07	5484.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA305109PR	BUMPER ASSEMBLY 11.14 PR	87081090	NOS	6531	5534.75	4163.24	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	5534.75	4163.24	4163.24	15.00-%	-830.21	0	0	-56.45	0	0		0	9.00%	418.33	9.00%	418.33	0	836.66	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	320.97	378.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301577	WATER CHANNEL KIT RH LD	87089900	NOS	451	382.2	287.49	0	0	2	0087756535	1			ZF22	Spares Invoice	November	2025	1	382.2	574.98	287.49	15.00-%	-57.33	0	0	-3.9	0	0		0	9.00%	28.89	9.00%	28.89	0	57.78	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	503.88	594.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301579	RC HANDLE SET LH/RH E2 PLUS	87089900	NOS	354	300	225.66	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	15.00-%	-90	0	0	-6.12	0	0		0	9.00%	45.35	9.00%	45.35	0	90.7	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZLUB	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1546.25	1824.57	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.69	264.54	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	1758.45	1322.7	1322.7	11.00-%	-193.43	0	0	-18.78	0	0		0	9.00%	139.16	9.00%	139.16	0	278.32	0	1		0	5	5	PAC	PAC	0.46268518518519	0.4971875	PAK				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1277.5	1507.44	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301563	FRONT WHEEL BRG SET 32307	84821011	NOS	1795	1521.19	1144.24	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1521.19	1144.24	1144.24	15.00-%	-228.18	0	0	-15.52	0	0		0	9.00%	114.97	9.00%	114.97	0	229.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	832.7	982.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301581	GEAR BOX MTG KIT E2 PLUS	87089900	NOS	585	495.77	372.91	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	991.54	745.82	745.82	15.00-%	-148.73	0	0	-10.11	0	0		0	9.00%	74.94	9.00%	74.94	0	149.88	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	563.66	665.12	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301578	DOOR RUN CHANNEL LH/RH SET	87089900	NOS	792	671.19	504.87	0	0	2	0087756535	1			ZF22	Spares Invoice	November	2025	1	671.19	1009.74	504.87	15.00-%	-100.68	0	0	-6.85	0	0		0	9.00%	50.73	9.00%	50.73	0	101.46	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	889.6	1049.72	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	1059.3	796.8	796.8	15.00-%	-158.9	0	0	-10.8	0	0		0	9.00%	80.06	9.00%	80.06	0	160.12	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	247.67	292.25	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	4	0087756535	4			ZF22	Spares Invoice	November	2025	4	294.92	221.84	221.84	15.00-%	-44.24	0	0	-3.01	0	0		0	9.00%	22.29	9.00%	22.29	0	44.58	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	478.26	564.34	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	15.00-%	-85.43	0	0	-5.81	0	0		0	9.00%	43.04	9.00%	43.04	0	86.08	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	747.25	881.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.98	66.93	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	-9.08	0	0		0	9.00%	67.25	9.00%	67.25	0	134.5	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	2056.09	2426.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	2448.3	1841.61	1841.61	15.00-%	-367.25	0	0	-24.97	0	0		0	9.00%	185.05	9.00%	185.05	0	370.1	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	622.76	734.86	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002706	SUSPENDER PIPE	87089900	NOS	175	148.31	111.56	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	741.55	557.8	557.8	15.00-%	-111.23	0	0	-7.56	0	0		0	9.00%	56.05	9.00%	56.05	0	112.1	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	782.86	923.78	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	20	0087756535	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	15.00-%	-139.83	0	0	-9.51	0	0		0	9.00%	70.46	9.00%	70.46	0	140.92	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1010.63	1192.55	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	-12.27	0	0		0	9.00%	90.96	9.00%	90.96	0	181.92	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1046.2	1234.52	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	-12.71	0	0		0	9.00%	94.16	9.00%	94.16	0	188.32	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	612.07	722.25	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	-7.43	0	0		0	9.00%	55.09	9.00%	55.09	0	110.18	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	427.02	503.88	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID202171	DUST EVACUATION CAP,AIR CLEANER (E483TCI	84213100	NOS	150	127.12	95.62	0	0	4	0087756535	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.00-%	-76.27	0	0	-5.19	0	0		0	9.00%	38.43	9.00%	38.43	0	76.86	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	192.15	226.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA236379	CASE PULL HANDLE	87089900	NOS	27	22.88	17.21	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	15.00-%	-34.32	0	0	-2.33	0	0		0	9.00%	17.29	9.00%	17.29	0	34.58	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1505.25	1776.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	1792.38	1348.23	1348.23	15.00-%	-268.86	0	0	-18.28	0	0		0	9.00%	135.47	9.00%	135.47	0	270.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	802.78	947.28	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	955.92	719.04	719.04	15.00-%	-143.39	0	0	-9.75	0	0		0	9.00%	72.25	9.00%	72.25	0	144.5	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1366.46	1612.42	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	8	0087756535	8			ZF22	Spares Invoice	November	2025	8	1627.12	1223.92	1223.92	15.00-%	-244.07	0	0	-16.6	0	0		0	9.00%	122.98	9.00%	122.98	0	245.96	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	898.16	1059.82	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	-10.91	0	0		0	9.00%	80.83	9.00%	80.83	0	161.66	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	567.92	670.14	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	676.26	508.68	508.68	15.00-%	-101.44	0	0	-6.9	0	0		0	9.00%	51.11	9.00%	51.11	0	102.22	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	462.6	545.86	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	550.85	414.35	414.35	15.00-%	-82.63	0	0	-5.62	0	0		0	9.00%	41.63	9.00%	41.63	0	83.26	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1227.67	1448.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	1461.85	1099.6	1099.6	15.00-%	-219.28	0	0	-14.91	0	0		0	9.00%	110.49	9.00%	110.49	0	220.98	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	533.78	629.86	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB145127	GASKET(DOUBLE CEM 10)(GRAPH	84841090	NOS	75	63.56	47.81	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	635.6	478.1	478.1	15.00-%	-95.34	0	0	-6.48	0	0		0	9.00%	48.04	9.00%	48.04	0	96.08	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1859.68	2194.42	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	2214.42	1665.69	1665.69	15.00-%	-332.16	0	0	-22.59	0	0		0	9.00%	167.37	9.00%	167.37	0	334.74	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	128.15	151.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087756535	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	-1.56	0	0		0	9.00%	11.53	9.00%	11.53	0	23.06	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	555.14	655.06	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	4	0087756535	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	-6.74	0	0		0	9.00%	49.96	9.00%	49.96	0	99.92	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1017.73	1200.91	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1211.86	911.56	911.56	15.00-%	-181.78	0	0	-12.36	0	0		0	9.00%	91.59	9.00%	91.59	0	183.18	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	427.03	503.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	508.5	382.5	382.5	15.00-%	-76.28	0	0	-5.19	0	0		0	9.00%	38.43	9.00%	38.43	0	76.86	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1003.5	1184.12	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	15.00-%	-179.24	0	0	-12.19	0	0		0	9.00%	90.31	9.00%	90.31	0	180.62	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	355.91	419.97	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25	21.19	15.94	0	0	20	0087756535	20			ZF22	Spares Invoice	November	2025	20	423.8	318.8	318.8	15.00-%	-63.57	0	0	-4.32	0	0		0	9.00%	32.03	9.00%	32.03	0	64.06	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1138.69	1343.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	15.00-%	-203.39	0	0	-13.83	0	0		0	9.00%	102.48	9.00%	102.48	0	204.96	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	640.53	755.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	-7.78	0	0		0	9.00%	57.65	9.00%	57.65	0	115.3	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	536.61	633.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999829	PIN AND NUT FR SUSP.	87089900	NOS	377	319.49	240.32	0	0	3	0087756535	2			ZF22	Spares Invoice	November	2025	2	638.98	720.96	480.64	15.00-%	-95.85	0	0	-6.52	0	0		0	9.00%	48.29	9.00%	48.29	0	96.58	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	121	142.78	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85	72.04	54.18	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	144.08	108.36	108.36	15.00-%	-21.61	0	0	-1.47	0	0		0	9.00%	10.89	9.00%	10.89	0	21.78	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	910.95	1074.93	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087756535	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	15.00-%	-162.71	0	0	-11.06	0	0		0	9.00%	81.99	9.00%	81.99	0	163.98	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	291.83	344.35	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MH037759	PLUG, OIL DRAIN	87089900	NOS	41	34.75	26.14	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	15.00-%	-52.13	0	0	-3.54	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	845.51	997.71	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	1006.8	757.32	757.32	15.00-%	-151.02	0	0	-10.27	0	0		0	9.00%	76.1	9.00%	76.1	0	152.2	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	804.22	948.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	1130	957.63	720.33	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	957.63	720.33	720.33	15.00-%	-143.64	0	0	-9.77	0	0		0	9.00%	72.38	9.00%	72.38	0	144.76	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1160.78	1369.72	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.2	1039.69	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	15.00-%	-207.33	0	0	-14.1	0	0		0	9.00%	104.47	9.00%	104.47	0	208.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	412.79	487.09	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	580	491.53	369.73	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	-5.01	0	0		0	9.00%	37.15	9.00%	37.15	0	74.3	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	740.17	873.41	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	881.36	662.96	662.96	15.00-%	-132.2	0	0	-8.99	0	0		0	9.00%	66.62	9.00%	66.62	0	133.24	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	956.52	1128.7	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	-11.62	0	0		0	9.00%	86.09	9.00%	86.09	0	172.18	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1088.89	1284.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	1296.6	975.3	975.3	15.00-%	-194.49	0	0	-13.23	0	0		0	9.00%	98	9.00%	98	0	196	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	4838.18	5709.04	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	15.00-%	-864.15	0	0	-58.76	0	0		0	9.00%	435.43	9.00%	435.43	0	870.86	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	263.33	310.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB001996	GASKET,AIR CLEANER	84213100	NOS	185	156.78	117.93	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	313.56	235.86	235.86	15.00-%	-47.03	0	0	-3.2	0	0		0	9.00%	23.7	9.00%	23.7	0	47.4	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1174.31	1385.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	-14.26	0	0		0	9.00%	105.69	9.00%	105.69	0	211.38	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	818.45	965.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB390284	CONNECTOR	40169910	NOS	575	487.29	366.54	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	974.58	733.08	733.08	15.00-%	-146.19	0	0	-9.94	0	0		0	9.00%	73.66	9.00%	73.66	0	147.32	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1056.87	1247.11	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002497	HOSE RADIATOR LOWER	40091100	NOS	495	419.49	315.54	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	1258.47	946.62	946.62	15.00-%	-188.77	0	0	-12.84	0	0		0	9.00%	95.12	9.00%	95.12	0	190.24	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	385.73	455.17	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	271	229.66	172.75	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	-4.69	0	0		0	9.00%	34.72	9.00%	34.72	0	69.44	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950653838	3788052514132	1338.18	1579	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087756516	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	-13.51	0	0		0	9.00%	120.41	9.00%	120.41	0	240.82	0	0		0	0	0	NOS	NOS	0.48677083333333	0.49583333333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653828	3788052514131	10777.08	12717	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087756503	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	18.00-%	-2406.66	0	0	-186.38	0	0		0	9.00%	969.96	9.00%	969.96	0	1939.92	0	0		0	0	0	NOS	NOS	0.4793287037037	0.49503472222222	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	4839.28	5710.34	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087756495	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	16.00-%	-921.76	0	0	0	0	0		0	9.00%	435.53	9.00%	435.53	0	871.06	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	953.9	1125.6	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	1340	1135.59	854.19	0	0	1	0087756495	1			ZF22	Spares Invoice	November	2025	1	1135.59	854.19	854.19	16.00-%	-181.69	0	0	0	0	0		0	9.00%	85.85	9.00%	85.85	0	171.7	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	249.16	294	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315811	HOSE CLAMP	73079210	NOS	175	148.31	111.56	0	0	4	0087756495	2			ZF22	Spares Invoice	November	2025	2	296.62	446.24	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	0.36902777777778	0.49454861111111	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	1975.44	2331.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	6	0087756495	5			ZF22	Spares Invoice	November	2025	5	2351.7	2122.74	1768.95	16.00-%	-376.27	0	0	0	0	0		0	9.00%	177.79	9.00%	177.79	0	355.58	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	163.73	193.21	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID331457	BREATHER HOSE	40091100	NOS	230	194.92	146.62	0	0	2	0087756495	1			ZF22	Spares Invoice	November	2025	1	194.92	293.24	146.62	16.00-%	-31.19	0	0	0	0	0		0	9.00%	14.74	9.00%	14.74	0	29.48	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	1520.54	1794.24	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	4	0087756495	4			ZF22	Spares Invoice	November	2025	4	1810.16	1361.6	1361.6	16.00-%	-289.63	0	0	0	0	0		0	9.00%	136.85	9.00%	136.85	0	273.7	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZLUB	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	10860.91	12815.87	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	8	0087756495	8			ZF22	Spares Invoice	November	2025	8	12203.2	9179.36	9179.36	11.00-%	-1342.35	0	0	0	0	0		0	9.00%	977.48	9.00%	977.48	0	1954.96	0	5		0	40	40	PAC	PAC	0.36902777777778	0.49454861111111	PAK				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	8970.96	10585.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID301249	RADIATOR 70KW	87089900	NOS	12602	10679.66	8033.24	0	0	1	0087756495	1			ZF22	Spares Invoice	November	2025	1	10679.66	8033.24	8033.24	16.00-%	-1708.75	0	0	0	0	0		0	9.00%	807.38	9.00%	807.38	0	1614.76	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653618	3788052514129	5701.92	6728.18	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087756263	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	15.00-%	-1006.14	0	0	0	0	0		0	9.00%	513.13	9.00%	513.13	0	1026.26	0	0		0	0	0	NOS	NOS	0.4668287037037	0.47726851851852	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653618	3788052514129	803.24	947.82	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087756263	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.4668287037037	0.47726851851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3299.39	3893.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203883	SHACKLE ASSY. REAR SPRING (HCV)	87088000	NOS	2415	2046.61	1539.46	0	0	2	0087756155	2			ZF22	Spares Invoice	November	2025	2	4093.22	3078.92	3078.92	18.00-%	-736.78	0	0	-57.06	0	0		0	9.00%	296.94	9.00%	296.94	0	593.88	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	9307.27	10982.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	5	0087756155	5			ZF22	Spares Invoice	November	2025	5	11546.6	8685.35	8685.35	18.00-%	-2078.39	0	0	-160.96	0	0		0	9.00%	837.65	9.00%	837.65	0	1675.3	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	1062.23	1253.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	1555	1317.8	991.25	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	1317.8	991.25	991.25	18.00-%	-237.2	0	0	-18.37	0	0		0	9.00%	95.6	9.00%	95.6	0	191.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	241.82	285.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	18.00-%	-54	0	0	-4.18	0	0		0	9.00%	21.76	9.00%	21.76	0	43.52	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	843.63	995.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	18.00-%	-188.39	0	0	-14.59	0	0		0	9.00%	75.93	9.00%	75.93	0	151.86	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	5437.49	6416.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	7960	6745.76	5074.16	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	6745.76	5074.16	5074.16	18.00-%	-1214.24	0	0	-94.04	0	0		0	9.00%	489.37	9.00%	489.37	0	978.74	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	1475.49	1741.07	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329237	Inlet Valve	84099199	NOS	216	183.05	137.69	0	0	10	0087756155	10			ZF22	Spares Invoice	November	2025	10	1830.5	1376.9	1376.9	18.00-%	-329.49	0	0	-25.52	0	0		0	9.00%	132.79	9.00%	132.79	0	265.58	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3053.49	3603.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	9	0087756155	6			ZF22	Spares Invoice	November	2025	6	3788.16	4274.19	2849.46	18.00-%	-681.87	0	0	-52.81	0	0		0	9.00%	274.81	9.00%	274.81	0	549.62	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3528.91	4164.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	10	0087756155	6			ZF22	Spares Invoice	November	2025	6	4377.96	5488.5	3293.1	18.00-%	-788.03	0	0	-61.03	0	0		0	9.00%	317.6	9.00%	317.6	0	635.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	679.69	802.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	18.00-%	-151.78	0	0	-11.75	0	0		0	9.00%	61.17	9.00%	61.17	0	122.34	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	2356.67	2780.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329238	Exhaust Valve	84099199	NOS	345	292.37	219.92	0	0	10	0087756155	10			ZF22	Spares Invoice	November	2025	10	2923.7	2199.2	2199.2	18.00-%	-526.27	0	0	-40.76	0	0		0	9.00%	212.1	9.00%	212.1	0	424.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	978.89	1155.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	87089900	NOS	1433	1214.41	913.48	0	0	3	0087756155	1			ZF22	Spares Invoice	November	2025	1	1214.41	2740.44	913.48	18.00-%	-218.59	0	0	-16.93	0	0		0	9.00%	88.1	9.00%	88.1	0	176.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3393.68	4004.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	414	350.85	263.91	0	0	12	0087756155	12			ZF22	Spares Invoice	November	2025	12	4210.2	3166.92	3166.92	18.00-%	-757.84	0	0	-58.69	0	0		0	9.00%	305.43	9.00%	305.43	0	610.86	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	174.89	206.37	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID351968	VALVE GUIDE	87089900	NOS	64	54.24	40.8	0	0	20	0087756155	4			ZF22	Spares Invoice	November	2025	4	216.96	816	163.2	18.00-%	-39.05	0	0	-3.02	0	0		0	9.00%	15.74	9.00%	15.74	0	31.48	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZLUB	Crompton trading Company	08-11-2025	0950653529	3788052514128	15387.74	18157.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087756155	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	-266.11	0	0		0	9.00%	1384.89	9.00%	1384.89	0	2769.78	0	20		0	300	300	PAC	PAC	0.34568287037037	0.4690625	PAK				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	7865.25	9280.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	9757.63	7339.69	7339.69	18.00-%	-1756.37	0	0	-136.02	0	0		0	9.00%	707.87	9.00%	707.87	0	1415.74	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	1888.78	2228.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002671	CROSS MEMBER, FLOOR FR.END	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	18.00-%	-421.78	0	0	-32.66	0	0		0	9.00%	169.99	9.00%	169.99	0	339.98	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	4388.27	5178.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	87089900	NOS	3212	2722.04	2047.51	0	0	2	0087756155	2			ZF22	Spares Invoice	November	2025	2	5444.08	4095.02	4095.02	18.00-%	-979.93	0	0	-75.89	0	0		0	9.00%	394.94	9.00%	394.94	0	789.88	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	5295.41	6248.59	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	7752	6569.49	4941.57	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	6569.49	4941.57	4941.57	18.00-%	-1182.51	0	0	-91.58	0	0		0	9.00%	476.59	9.00%	476.59	0	953.18	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	959.76	1132.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	18.00-%	-214.32	0	0	-16.6	0	0		0	9.00%	86.38	9.00%	86.38	0	172.76	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	8841.4	10432.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	12943	10968.64	8250.61	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	10968.64	8250.61	8250.61	18.00-%	-1974.36	0	0	-152.9	0	0		0	9.00%	795.72	9.00%	795.72	0	1591.44	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	6797.55	8021.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	87089900	NOS	9951	8433.05	6343.34	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	8433.05	6343.34	6343.34	18.00-%	-1517.95	0	0	-117.56	0	0		0	9.00%	611.78	9.00%	611.78	0	1223.56	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	594.28	701.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	3	0087756144	3			ZF22	Spares Invoice	November	2025	3	699.15	525.9	525.9	15.00-%	-104.87	0	0	0	0	0		0	9.00%	53.49	9.00%	53.49	0	106.98	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	10621.36	12533.22	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID379473	OH GASKET KIT E494	87089900	NOS	14745	12495.76	9399.31	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	12495.76	9399.31	9399.31	15.00-%	-1874.36	0	0	0	0	0		0	9.00%	955.93	9.00%	955.93	0	1911.86	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	3044.15	3592.09	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID400008	GEAR ASSY. 4TH, MAINSHAFT	87089900	NOS	4226	3581.36	2693.9	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	3581.36	2693.9	2693.9	15.00-%	-537.2	0	0	0	0	0		0	9.00%	273.97	9.00%	273.97	0	547.94	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	1872.15	2209.13	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	2202.54	1656.75	1656.75	15.00-%	-330.38	0	0	0	0	0		0	9.00%	168.49	9.00%	168.49	0	336.98	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	85	100.3	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	2	0087756144	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	15.00-%	-15	0	0	0	0	0		0	9.00%	7.65	9.00%	7.65	0	15.3	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	158.47	186.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	2	0087756144	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	0.35366898148148	0.46814814814815	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	13609.33	16059.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID327485	RADIATOR ASSEMBLY	87089100	NOS	18893	16011.02	12043.49	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	16011.02	12043.49	12043.49	15.00-%	-2401.65	0	0	0	0	0		0	9.00%	1224.84	9.00%	1224.84	0	2449.68	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	122.28	144.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID333575	COLLAR	87089900	NOS	179	151.69	114.1	0	0	2	0087756130	1			ZF22	Spares Invoice	November	2025	1	151.69	228.2	114.1	18.00-%	-27.3	0	0	-2.11	0	0		0	9.00%	11.01	9.00%	11.01	0	22.02	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	103.82	122.5	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID500561	SUPPORT BKT	87089900	NOS	152	128.81	96.89	0	0	3	0087756130	1			ZF22	Spares Invoice	November	2025	1	128.81	290.67	96.89	18.00-%	-23.19	0	0	-1.8	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	390.06	460.26	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350423	SUPPORT ROD	87081090	NOS	571	483.9	363.99	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	18.00-%	-87.1	0	0	-6.75	0	0		0	9.00%	35.1	9.00%	35.1	0	70.2	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	613.44	723.86	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350422	CLUTCH BRACKET ASSY	87081090	NOS	898	761.02	572.44	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	18.00-%	-136.98	0	0	-10.61	0	0		0	9.00%	55.21	9.00%	55.21	0	110.42	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	122.95	145.09	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350681	RETURN SPRINGCLUTCH PEDAL	73181500	NOS	90	76.27	57.37	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	152.54	114.74	114.74	18.00-%	-27.46	0	0	-2.13	0	0		0	9.00%	11.07	9.00%	11.07	0	22.14	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	814.97	961.67	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350694	BOOSTER MTG BKT	87089900	NOS	1193	1011.02	760.49	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	18.00-%	-181.98	0	0	-14.09	0	0		0	9.00%	73.35	9.00%	73.35	0	146.7	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	37.57	44.33	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201117	GASKET INS. COVER	87089900	NOS	55	46.61	35.06	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	18.00-%	-8.39	0	0	-0.65	0	0		0	9.00%	3.38	9.00%	3.38	0	6.76	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	122.28	144.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200335	ID200335,COVER T/M HSG. INSP.	87089900	NOS	179	151.69	114.1	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	18.00-%	-27.3	0	0	-2.11	0	0		0	9.00%	11.01	9.00%	11.01	0	22.02	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	1476.22	1741.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	2161	1831.36	1377.55	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	18.00-%	-329.64	0	0	-25.53	0	0		0	9.00%	132.86	9.00%	132.86	0	265.72	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	2720.18	3209.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	3374.58	2538.36	2538.36	18.00-%	-607.42	0	0	-47.04	0	0		0	9.00%	244.81	9.00%	244.81	0	489.62	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	314.25	370.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID326448	HOSE DAT 7X460	40091100	NOS	230	194.92	146.62	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS		F		
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	736.4	868.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205540	PIPE OIL SUPPLY COMPRESSOR (HCV)	87089900	NOS	539	456.78	343.59	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	913.56	687.18	687.18	18.00-%	-164.44	0	0	-12.74	0	0		0	9.00%	66.27	9.00%	66.27	0	132.54	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	219.96	259.56	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200994	INVERTOR GUIDE	87089900	NOS	322	272.88	205.26	0	0	2	0087756130	1			ZF22	Spares Invoice	November	2025	1	272.88	410.52	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	6663.82	7863.28	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200603	CAM SHAFT	84831099	NOS	9755	8266.95	6218.4	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	8266.95	6218.4	6218.4	18.00-%	-1488.05	0	0	-115.24	0	0		0	9.00%	599.73	9.00%	599.73	0	1199.46	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	692.68	817.36	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	18.00-%	-154.68	0	0	-11.98	0	0		0	9.00%	62.34	9.00%	62.34	0	124.68	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	4464.69	5268.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC308397	SPARE TYRE CARRIER ASSY.	87089900	NOS	6536	5538.98	4166.42	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	5538.98	4166.42	4166.42	18.00-%	-997.02	0	0	-77.21	0	0		0	9.00%	401.83	9.00%	401.83	0	803.66	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	1923.58	2269.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	18.00-%	-429.56	0	0	-33.27	0	0		0	9.00%	173.12	9.00%	173.12	0	346.24	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	351.79	415.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515	436.44	328.29	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	18.00-%	-78.56	0	0	-6.08	0	0		0	9.00%	31.66	9.00%	31.66	0	63.32	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	8132.9	9596.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312608	MAIN SHAFT TERRA 16	87089900	NOS	11906	10089.83	7589.57	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	10089.83	7589.57	7589.57	18.00-%	-1816.17	0	0	-140.65	0	0		0	9.00%	731.97	9.00%	731.97	0	1463.94	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	3550.71	4189.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	2	0087756114	2			ZF22	Spares Invoice	November	2025	2	4405.08	3313.5	3313.5	18.00-%	-792.91	0	0	-61.41	0	0		0	9.00%	319.57	9.00%	319.57	0	639.14	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	1640.11	1935.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	2401	2034.75	1530.54	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	2034.75	1530.54	1530.54	18.00-%	-366.26	0	0	-28.36	0	0		0	9.00%	147.61	9.00%	147.61	0	295.22	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	1096.36	1293.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	1605	1360.17	1023.12	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	1360.17	1023.12	1023.12	18.00-%	-244.83	0	0	-18.96	0	0		0	9.00%	98.67	9.00%	98.67	0	197.34	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653417	3788052514124	43.26	51	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IZ300493	Retaining Compound	35061000	NOS	30	25.43	19.12	0	0	2	0087756031	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	15.50-%	-7.88	0	0	0	0	0		0	9.00%	3.87	9.00%	3.87	0	7.74	0	0		0	0	0	NOS	NOS	0.45761574074074	0.45909722222222	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	100.25	118.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.64	89.24	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.50-%	-18.39	0	0	0	0	0		0	9.00%	9.02	9.00%	9.02	0	18.04	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1417.91	1673.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.50-%	-260.09	0	0	0	0	0		0	9.00%	127.61	9.00%	127.61	0	255.22	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	306.49	361.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.50-%	-56.22	0	0	0	0	0		0	9.00%	27.58	9.00%	27.58	0	55.16	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	42.98	50.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IZ300493	Retaining Compound	35061000	NOS	30	25.43	19.12	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	15.50-%	-7.88	0	0	0	0	0		0	9.00%	3.87	9.00%	3.87	0	7.74	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	322.25	380.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.50-%	-59.11	0	0	0	0	0		0	9.00%	29	9.00%	29	0	58	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1009.73	1191.47	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	15.50-%	-185.21	0	0	0	0	0		0	9.00%	90.87	9.00%	90.87	0	181.74	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1174.43	1385.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	820	694.92	522.72	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1389.84	1045.44	1045.44	15.50-%	-215.43	0	0	0	0	0		0	9.00%	105.7	9.00%	105.7	0	211.4	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1557.54	1837.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID328305	FUEL FILTER SPIN ON	84213100	NOS	2175	1843.22	1386.47	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	1843.22	1386.47	1386.47	15.50-%	-285.7	0	0	0	0	0		0	9.00%	140.18	9.00%	140.18	0	280.36	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS		F		
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	203.37	239.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	142	120.34	90.52	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.50-%	-37.31	0	0	0	0	0		0	9.00%	18.3	9.00%	18.3	0	36.6	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	8245.32	9729.46	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	9757.63	7339.69	7339.69	15.50-%	-1512.43	0	0	0	0	0		0	9.00%	742.07	9.00%	742.07	0	1484.14	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1353.46	1597.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	15.50-%	-248.26	0	0	0	0	0		0	9.00%	121.81	9.00%	121.81	0	243.62	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	2255.76	2661.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	2669.5	2008	2008	15.50-%	-413.77	0	0	0	0	0		0	9.00%	203.02	9.00%	203.02	0	406.04	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZLUB	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	9392.45	11083.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	9	0087755818	9			ZF22	Spares Invoice	November	2025	9	9991.8	8930.43	8930.43	6.00-%	-599.51	0	0	0	0	0		0	9.00%	845.31	9.00%	845.31	0	1690.62	0	20		0	180	180	PAC	PAC	0.34354166666667	0.44363425925926	PAK				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1419.33	1674.81	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID305224	ASSY HP PIPE 1	87089900	NOS	1982	1679.66	1263.44	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	1679.66	1263.44	1263.44	15.50-%	-260.35	0	0	0	0	0		0	9.00%	127.74	9.00%	127.74	0	255.48	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	514.89	607.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	15.50-%	-94.44	0	0	0	0	0		0	9.00%	46.34	9.00%	46.34	0	92.68	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	204.95	241.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	18.00-%	-45.76	0	0	-3.54	0	0		0	9.00%	18.44	9.00%	18.44	0	36.88	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	219.97	259.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	2	0087755808	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	452.92	534.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203307	BRACKET, RADIATOR LOWER RH (E483 TC)	87081090	NOS	663	561.86	422.63	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	18.00-%	-101.13	0	0	-7.83	0	0		0	9.00%	40.76	9.00%	40.76	0	81.52	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	375.72	443.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	5	0087755808	5			ZF22	Spares Invoice	November	2025	5	466.1	350.6	350.6	18.00-%	-83.9	0	0	-6.5	0	0		0	9.00%	33.81	9.00%	33.81	0	67.62	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	1360.12	1604.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	18.00-%	-303.71	0	0	-23.52	0	0		0	9.00%	122.41	9.00%	122.41	0	244.82	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	3460.04	4082.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	5065	4292.37	3228.72	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	4292.37	3228.72	3228.72	18.00-%	-772.63	0	0	-59.84	0	0		0	9.00%	311.39	9.00%	311.39	0	622.78	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	679.72	802.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	18.00-%	-151.78	0	0	-11.75	0	0		0	9.00%	61.17	9.00%	61.17	0	122.34	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Balaji Auto Spares (bng)	08-11-2025	0950652928	3788052514121	458	540.46	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID311770	BRAKE FLUID RESERVOIR ASSY	87089900	NOS	636	538.98	405.42	0	0	1	0087755471	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	15.00-%	-80.85	0	0	0	0	0		0	9.00%	41.23	9.00%	41.23	0	82.46	0	0		0	0	0	NOS	NOS	0.35071759259259	0.41576388888889	NOS		F		
ZHAW	Balaji Auto Spares (bng)	08-11-2025	0950652928	3788052514121	534.34	630.54	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	742	628.81	472.99	0	0	1	0087755471	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.35071759259259	0.41576388888889	NOS				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	2034.99	2401.27	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	5	0087755467	5			ZF22	Spares Invoice	November	2025	5	2394.05	1800.8	1800.8	15.00-%	-359.11	0	0	0	0	0		0	9.00%	183.14	9.00%	183.14	0	366.28	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS		F		
ZLUB	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	6886.44	8125.98	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087755467	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.41150462962963	0.41537037037037	PAK				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	1002.73	1183.21	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	2	0087755467	2			ZF22	Spares Invoice	November	2025	2	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS		F		
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	446.6	526.98	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	5	0087755467	5			ZF22	Spares Invoice	November	2025	5	525.4	395.2	395.2	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	2438.4	2877.3	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	5	0087755467	5			ZF22	Spares Invoice	November	2025	5	2868.65	2157.8	2157.8	15.00-%	-430.3	0	0	0	0	0		0	9.00%	219.45	9.00%	219.45	0	438.9	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	2933.28	3461.26	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	4	0087755467	4			ZF22	Spares Invoice	November	2025	4	3450.84	2595.72	2595.72	15.00-%	-517.63	0	0	0	0	0		0	9.00%	263.99	9.00%	263.99	0	527.98	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS				
ZLUB	KS Automobiles	08-11-2025	0950652923	3788052514119	4132.58	4876.44	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087755465	4			ZF22	Spares Invoice	November	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	-41.74	0	0		0	9.00%	371.93	9.00%	371.93	0	743.86	0	20		0	80	80	PAC	PAC	0.38696759259259	0.41484953703704	PAK				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	4847.85	5720.47	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	15.00-%	-864.15	0	0	-48.97	0	0		0	9.00%	436.31	9.00%	436.31	0	872.62	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	595.48	702.66	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	-6.01	0	0		0	9.00%	53.59	9.00%	53.59	0	107.18	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	305.22	360.16	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	0	-3.08	0	0		0	9.00%	27.47	9.00%	27.47	0	54.94	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	310.21	366.05	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	925.64	1092.26	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	-9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	166.62	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	1077.54	1271.5	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	-10.88	0	0		0	9.00%	96.98	9.00%	96.98	0	193.96	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	131.93	155.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	156.78	117.93	117.93	15.00-%	-23.52	0	0	-1.33	0	0		0	9.00%	11.87	9.00%	11.87	0	23.74	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	2396.11	2827.41	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	5	0087755465	5			ZF22	Spares Invoice	November	2025	5	2847.45	2141.85	2141.85	15.00-%	-427.12	0	0	-24.2	0	0		0	9.00%	215.65	9.00%	215.65	0	431.3	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	2390.41	2820.69	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087755465	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	-24.15	0	0		0	9.00%	215.14	9.00%	215.14	0	430.28	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	235.33	277.69	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	279.66	210.36	210.36	15.00-%	-41.95	0	0	-2.38	0	0		0	9.00%	21.18	9.00%	21.18	0	42.36	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	1123.13	1325.31	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	1334.75	1004	1004	15.00-%	-200.21	0	0	-11.35	0	0		0	9.00%	101.09	9.00%	101.09	0	202.18	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	1504.64	1775.48	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	-15.2	0	0		0	9.00%	135.42	9.00%	135.42	0	270.84	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	1850.48	2183.58	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	-18.69	0	0		0	9.00%	166.55	9.00%	166.55	0	333.1	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS		F		
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	656.04	774.14	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920	779.66	586.46	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	15.00-%	-116.95	0	0	-6.63	0	0		0	9.00%	59.05	9.00%	59.05	0	118.1	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	631.09	744.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885	750	564.15	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	750	564.15	564.15	15.00-%	-112.5	0	0	-6.38	0	0		0	9.00%	56.8	9.00%	56.8	0	113.6	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS		F		
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	801.52	945.8	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	1124	952.54	716.5	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	-8.1	0	0		0	9.00%	72.14	9.00%	72.14	0	144.28	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	Prestige Automobiles	08-11-2025	0950652806	3788052514117	3079.74	3634	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID209941	WIRING HARNESS, CHASSIS,FRONT	85443000	NOS	4300	3644.07	2741.07	0	0	1	0087755341	1			ZF22	Spares Invoice	November	2025	1	3644.07	2741.07	2741.07	15.50-%	-564.83	0	0	0	0	0		0	9.00%	277.13	9.00%	277.13	0	554.26	0	0		0	0	0	NOS	NOS	0.38537037037037	0.39350694444444	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	2296.37	2709.73	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087755288	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	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	487.66	575.44	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	89.32	105.4	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.00-%	-15.76	0	0	0	0	0		0	9.00%	8.04	9.00%	8.04	0	16.08	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	1080.5	1275	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	4	0087755288	4			ZF22	Spares Invoice	November	2025	4	1271.2	956.2	956.2	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	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	432.19	509.99	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	905.44	1068.42	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	1207.26	1424.58	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	0	0	0		0	9.00%	108.66	9.00%	108.66	0	217.32	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	916.26	1081.2	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.99	405.42	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	15.00-%	-161.7	0	0	0	0	0		0	9.00%	82.47	9.00%	82.47	0	164.94	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	2176.82	2568.66	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	2561.02	1926.4	1926.4	15.00-%	-384.15	0	0	0	0	0		0	9.00%	195.92	9.00%	195.92	0	391.84	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	633.89	747.99	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	745.76	560.96	560.96	15.00-%	-111.86	0	0	0	0	0		0	9.00%	57.05	9.00%	57.05	0	114.1	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	159.2	187.86	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	1058.88	1249.48	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087755288	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	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	244.91	288.99	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB258600	STRICKER	87089900	NOS	170	144.07	108.37	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	15.00-%	-43.22	0	0	0	0	0		0	9.00%	22.04	9.00%	22.04	0	44.08	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	118.86	140.26	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	9216005	HINGE ASSY	87089900	NOS	165	139.83	105.18	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	139.83	105.18	105.18	15.00-%	-20.97	0	0	0	0	0		0	9.00%	10.7	9.00%	10.7	0	21.4	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	216.1	255	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300	254.24	191.24	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1872.91	2210.03	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	20	0087755125	20			ZF22	Spares Invoice	November	2025	20	2203.4	1657.4	1657.4	15.00-%	-330.51	0	0	0	0	0		0	9.00%	168.56	9.00%	168.56	0	337.12	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	2953.44	3485.06	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	20	0087755125	20			ZF22	Spares Invoice	November	2025	20	3474.6	2613.6	2613.6	15.00-%	-521.19	0	0	0	0	0		0	9.00%	265.81	9.00%	265.81	0	531.62	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	835.59	985.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	4	0087755125	4			ZF22	Spares Invoice	November	2025	4	983.04	739.44	739.44	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1541.55	1819.03	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087755125	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	691.54	816.02	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087755125	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	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	383.21	452.19	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087755125	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	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	50.42	59.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	59.32	44.62	44.62	15.00-%	-8.9	0	0	0	0	0		0	9.00%	4.54	9.00%	4.54	0	9.08	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	720.37	850.03	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	4	0087755125	4			ZF22	Spares Invoice	November	2025	4	847.48	637.44	637.44	15.00-%	-127.12	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	927.8	1094.8	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087755125	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	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	507.85	599.27	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	835.61	986.01	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087755125	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1188.57	1402.51	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	540.98	638.36	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	15.00-%	-95.47	0	0	0	0	0		0	9.00%	48.69	9.00%	48.69	0	97.38	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	66.27	78.19	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA236368	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.00-%	-11.7	0	0	0	0	0		0	9.00%	5.96	9.00%	5.96	0	11.92	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	935.01	1103.31	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	0	0	0		0	9.00%	84.15	9.00%	84.15	0	168.3	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	680.73	803.25	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087755125	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	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	432.2	510	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	5973.12	7048.26	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	7027.12	5285.8	5285.8	15.00-%	-1054.07	0	0	0	0	0		0	9.00%	537.57	9.00%	537.57	0	1075.14	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1280.77	1511.31	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	2	0087755125	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	0	0	0		0	9.00%	115.27	9.00%	115.27	0	230.54	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1613.59	1904.03	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087755125	2			ZF22	Spares Invoice	November	2025	2	1898.32	1427.9	1427.9	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	905.47	1068.45	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	216.1	255	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1880.1	2218.52	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID371900	HOSE TC OUTLET	40091100	NOS	2610	2211.86	1663.76	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	2211.86	1663.76	1663.76	15.00-%	-331.78	0	0	0	0	0		0	9.00%	169.21	9.00%	169.21	0	338.42	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	64.85	76.53	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	10	0087755125	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	15.00-%	-11.45	0	0	0	0	0		0	9.00%	5.84	9.00%	5.84	0	11.68	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	176.49	208.25	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	207.63	156.18	156.18	15.00-%	-31.14	0	0	0	0	0		0	9.00%	15.88	9.00%	15.88	0	31.76	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1606.38	1895.52	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087755125	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1341.28	1582.7	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.00-%	-236.7	0	0	0	0	0		0	9.00%	120.71	9.00%	120.71	0	241.42	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	2211.46	2609.52	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087755125	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	0.82045138888889	0.82364583333333	NOS		F		
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	2269.09	2677.53	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087755125	2			ZF22	Spares Invoice	November	2025	2	2669.5	2008	2008	15.00-%	-400.43	0	0	0	0	0		0	9.00%	204.22	9.00%	204.22	0	408.44	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	331.36	391	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	1	0087755125	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	1725.23	2035.77	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087755125	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	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	2989.44	3527.54	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087755125	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	S L S Automobiles Mandya	07-11-2025	0950652609	3788052514115	2658.08	3136.52	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087755125	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	15.00-%	-469.07	0	0	0	0	0		0	9.00%	239.22	9.00%	239.22	0	478.44	0	0		0	0	0	NOS	NOS	0.82045138888889	0.82364583333333	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	1596.92	1884.36	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087755122	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.50-%	-292.93	0	0	0	0	0		0	9.00%	143.72	9.00%	143.72	0	287.44	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	1124.29	1326.67	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	1570	1330.51	1000.81	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	1330.51	1000.81	1000.81	15.50-%	-206.23	0	0	0	0	0		0	9.00%	101.19	9.00%	101.19	0	202.38	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	2091.04	2467.42	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087755122	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.50-%	-383.56	0	0	0	0	0		0	9.00%	188.19	9.00%	188.19	0	376.38	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	472.63	557.71	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	165	139.83	105.18	0	0	4	0087755122	4			ZF22	Spares Invoice	November	2025	4	559.32	420.72	420.72	15.50-%	-86.69	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	993.24	1172.02	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	1387	1175.42	884.15	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	15.50-%	-182.19	0	0	0	0	0		0	9.00%	89.39	9.00%	89.39	0	178.78	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	557.13	657.41	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	778	659.32	495.94	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	659.32	495.94	495.94	15.50-%	-102.19	0	0	0	0	0		0	9.00%	50.14	9.00%	50.14	0	100.28	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	3702.99	4369.53	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.50-%	-679.24	0	0	0	0	0		0	9.00%	333.27	9.00%	333.27	0	666.54	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	2900.95	3423.11	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.50-%	-532.12	0	0	0	0	0		0	9.00%	261.08	9.00%	261.08	0	522.16	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	42.98	50.72	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30	25.43	19.12	0	0	2	0087755122	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	15.50-%	-7.88	0	0	0	0	0		0	9.00%	3.87	9.00%	3.87	0	7.74	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	726.85	857.69	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	860.17	647.02	647.02	15.50-%	-133.33	0	0	0	0	0		0	9.00%	65.42	9.00%	65.42	0	130.84	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	884.4	1043.6	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.50-%	-162.22	0	0	0	0	0		0	9.00%	79.6	9.00%	79.6	0	159.2	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	3996.6	4715.98	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	4729.66	3557.65	3557.65	15.50-%	-733.1	0	0	0	0	0		0	9.00%	359.69	9.00%	359.69	0	719.38	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	1755.89	2071.95	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	1510.99	1782.97	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087755122	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.50-%	-277.16	0	0	0	0	0		0	9.00%	135.99	9.00%	135.99	0	271.98	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	1661.38	1960.42	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	4	0087755122	4			ZF22	Spares Invoice	November	2025	4	1966.12	1478.92	1478.92	15.50-%	-304.75	0	0	0	0	0		0	9.00%	149.52	9.00%	149.52	0	299.04	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	07-11-2025	0950652605	3788052514114	580.04	684.44	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087755122	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.50-%	-106.4	0	0	0	0	0		0	9.00%	52.2	9.00%	52.2	0	104.4	0	0		0	0	0	NOS	NOS	0.79003472222222	0.82315972222222	NOS		F		
ZHAW	Prestige Automobiles	07-11-2025	0950652604	3788052514113	1233.16	1455.12	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	2	0087755121	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.50-%	-226.19	0	0	0	0	0		0	9.00%	110.98	9.00%	110.98	0	221.96	0	0		0	0	0	NOS	NOS	0.7978587962963	0.82282407407407	NOS				
ZHAW	Prestige Automobiles	07-11-2025	0950652604	3788052514113	2105.4	2484.36	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.77	937.06	0	0	2	0087755121	2			ZF22	Spares Invoice	November	2025	2	2491.54	1874.12	1874.12	15.50-%	-386.19	0	0	0	0	0		0	9.00%	189.48	9.00%	189.48	0	378.96	0	0		0	0	0	NOS	NOS	0.7978587962963	0.82282407407407	NOS				
ZHAW	Prestige Automobiles	07-11-2025	0950652604	3788052514113	2282.99	2693.91	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087755121	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.50-%	-418.76	0	0	0	0	0		0	9.00%	205.46	9.00%	205.46	0	410.92	0	0		0	0	0	NOS	NOS	0.7978587962963	0.82282407407407	NOS				
ZHAW	Prestige Automobiles	07-11-2025	0950652604	3788052514113	266.39	314.33	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	3	0087755121	3			ZF22	Spares Invoice	November	2025	3	315.24	237.12	237.12	15.50-%	-48.86	0	0	0	0	0		0	9.00%	23.97	9.00%	23.97	0	47.94	0	0		0	0	0	NOS	NOS	0.7978587962963	0.82282407407407	NOS				
ZLUB	Prestige Automobiles	07-11-2025	0950652604	3788052514113	5218.06	6157.28	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087755121	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	0.7978587962963	0.82282407407407	PAK				
ZHAW	Balaji Auto Spares (bng)	07-11-2025	0950652603	3788052514112	749.16	884	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	8	0087755119	8			ZF22	Spares Invoice	November	2025	8	881.36	662.96	662.96	15.00-%	-132.2	0	0	0	0	0		0	9.00%	67.42	9.00%	67.42	0	134.84	0	0		0	0	0	NOS	NOS	0.79943287037037	0.82241898148148	NOS				
ZHAW	Balaji Auto Spares (bng)	07-11-2025	0950652603	3788052514112	1254.85	1480.73	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087755119	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	0.79943287037037	0.82241898148148	NOS				
ZHAW	Balaji Auto Spares (bng)	07-11-2025	0950652603	3788052514112	1062.51	1253.77	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA304405	BRACKET-UPPER-RVM	87089900	NOS	59	50	37.61	0	0	25	0087755119	25			ZF22	Spares Invoice	November	2025	25	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	0.79943287037037	0.82241898148148	NOS				
ZHAW	Balaji Auto Spares (bng)	07-11-2025	0950652603	3788052514112	1553.78	1833.46	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB390692	PIPE FRONT 'A' (NON TC)	87089900	NOS	2157	1827.97	1375	0	0	1	0087755119	1			ZF22	Spares Invoice	November	2025	1	1827.97	1375	1375	15.00-%	-274.2	0	0	0	0	0		0	9.00%	139.84	9.00%	139.84	0	279.68	0	0		0	0	0	NOS	NOS	0.79943287037037	0.82241898148148	NOS				
ZLUB	Balaji Auto Spares (bng)	07-11-2025	0950652603	3788052514112	16697.5	19703.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	16	0087755119	16			ZF22	Spares Invoice	November	2025	16	17763.2	15876.32	15876.32	6.00-%	-1065.79	0	0	0	0	0		0	9.00%	1502.77	9.00%	1502.77	0	3005.54	0	20		0	320	320	PAC	PAC	0.79943287037037	0.82241898148148	PAK				
ZHAW	MSS Automobiles CB pura	07-11-2025	0950652563	3788052514111	4180.07	4932.49	Spares Sales Order	0011470994	UNREGISTERED		3788	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087755079	1			ZF22	Spares Invoice	November	2025	1	4917.8	3699.17	3699.17	15.00-%	-737.67	0	0	0	0	0		0	9.00%	376.21	9.00%	376.21	0	752.42	0	0		0	0	0	NOS	NOS	0.7102662037037	0.80334490740741	NOS				
ZHAW	MSS Automobiles CB pura	07-11-2025	0950652563	3788052514111	2918.05	3443.31	Spares Sales Order	0011470994	UNREGISTERED		3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087755079	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	0.7102662037037	0.80334490740741	NOS				
ZHAW	MSS Automobiles CB pura	07-11-2025	0950652563	3788052514111	949.4	1120.3	Spares Sales Order	0011470994	UNREGISTERED		3788	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	4	0087755079	1			ZF22	Spares Invoice	November	2025	1	1116.95	3360.68	840.17	15.00-%	-167.54	0	0	0	0	0		0	9.00%	85.45	9.00%	85.45	0	170.9	0	0		0	0	0	NOS	NOS	0.7102662037037	0.80334490740741	NOS				
ZHAW	MSS Automobiles CB pura	07-11-2025	0950652563	3788052514111	6570.11	7752.75	Spares Sales Order	0011470994	UNREGISTERED		3788	ID319593	SHAFT, REAR AXLE11.14	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087755079	1			ZF22	Spares Invoice	November	2025	1	7729.66	5814.25	5814.25	15.00-%	-1159.45	0	0	0	0	0		0	9.00%	591.32	9.00%	591.32	0	1182.64	0	0		0	0	0	NOS	NOS	0.7102662037037	0.80334490740741	NOS				
ZHAW	MSS Automobiles CB pura	07-11-2025	0950652563	3788052514111	7997.8	9437.42	Spares Sales Order	0011470994	UNREGISTERED		3788	ID344189	SHAFT REAR AXLE (395DH)	87089900	NOS	11103	9409.32	7077.69	0	0	1	0087755079	1			ZF22	Spares Invoice	November	2025	1	9409.32	7077.69	7077.69	15.00-%	-1411.4	0	0	0	0	0		0	9.00%	719.81	9.00%	719.81	0	1439.62	0	0		0	0	0	NOS	NOS	0.7102662037037	0.80334490740741	NOS				
ZHAW	MSS Automobiles CB pura	07-11-2025	0950652563	3788052514111	594.27	701.25	Spares Sales Order	0011470994	UNREGISTERED		3788	IM300800	P.Shaft Bolt & Nut Kit	73181500	NOS	165	139.83	105.18	0	0	5	0087755079	5			ZF22	Spares Invoice	November	2025	5	699.15	525.9	525.9	15.00-%	-104.87	0	0	0	0	0		0	9.00%	53.49	9.00%	53.49	0	106.98	0	0		0	0	0	NOS	NOS	0.7102662037037	0.80334490740741	NOS				
ZLUB	MSS Automobiles CB pura	07-11-2025	0950652563	3788052514111	2677.52	3159.48	Spares Sales Order	0011470994	UNREGISTERED		3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087755079	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.7102662037037	0.80334490740741	PAK				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	6058.44	7148.96	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	7417.8	5579.67	5579.67	17.50-%	-1298.12	0	0	-61.2	0	0		0	9.00%	545.26	9.00%	545.26	0	1090.52	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	789.06	931.1	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	2	0087755076	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	17.50-%	-169.07	0	0	-7.97	0	0		0	9.00%	71.02	9.00%	71.02	0	142.04	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	269.95	318.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	2	0087755076	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	17.50-%	-57.84	0	0	-2.73	0	0		0	9.00%	24.3	9.00%	24.3	0	48.6	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	1083.91	1279.01	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087755076	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	17.50-%	-232.25	0	0	-10.95	0	0		0	9.00%	97.55	9.00%	97.55	0	195.1	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	762.07	899.25	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	87089900	NOS	1101	933.05	701.84	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	933.05	701.84	701.84	17.50-%	-163.28	0	0	-7.7	0	0		0	9.00%	68.59	9.00%	68.59	0	137.18	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	159.2	187.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230	194.92	146.62	0	0	2	0087755076	1			ZF22	Spares Invoice	November	2025	1	194.92	293.24	146.62	17.50-%	-34.11	0	0	-1.61	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	783.53	924.57	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC309046	CUSHION, RUBBER	87081090	NOS	566	479.66	360.8	0	0	2	0087755076	2			ZF22	Spares Invoice	November	2025	2	959.32	721.6	721.6	17.50-%	-167.88	0	0	-7.91	0	0		0	9.00%	70.52	9.00%	70.52	0	141.04	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	141.9	167.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200385	ID200385, NUT M 36*1.5	73181600	NOS	205	173.73	130.68	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	173.73	130.68	130.68	17.50-%	-30.4	0	0	-1.43	0	0		0	9.00%	12.77	9.00%	12.77	0	25.54	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	1362.16	1607.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	17.50-%	-291.87	0	0	-13.76	0	0		0	9.00%	122.6	9.00%	122.6	0	245.2	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	2746.48	3240.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	3968	3362.71	2529.43	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	3362.71	2529.43	2529.43	17.50-%	-588.47	0	0	-27.74	0	0		0	9.00%	247.19	9.00%	247.19	0	494.38	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	373.07	440.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	17.50-%	-79.94	0	0	-3.77	0	0		0	9.00%	33.58	9.00%	33.58	0	67.16	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	529.51	624.83	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	87089900	NOS	765	648.31	487.66	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	17.50-%	-113.45	0	0	-5.35	0	0		0	9.00%	47.66	9.00%	47.66	0	95.32	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	771.76	910.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	1115	944.92	710.77	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	17.50-%	-165.36	0	0	-7.8	0	0		0	9.00%	69.46	9.00%	69.46	0	138.92	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	2290.35	2702.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	3309	2804.24	2109.35	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	2804.24	2109.35	2109.35	17.50-%	-490.74	0	0	-23.14	0	0		0	9.00%	206.13	9.00%	206.13	0	412.26	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	653.4	771.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944	800	601.76	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	800	601.76	601.76	17.50-%	-140	0	0	-6.6	0	0		0	9.00%	58.81	9.00%	58.81	0	117.62	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	491.44	579.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA341170	AFC LOGO	87089900	NOS	142	120.34	90.52	0	0	5	0087755076	5			ZF22	Spares Invoice	November	2025	5	601.7	452.6	452.6	17.50-%	-105.3	0	0	-4.96	0	0		0	9.00%	44.23	9.00%	44.23	0	88.46	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	644.4	760.4	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID330933	BEARING, BALL	87089900	NOS	931	788.98	593.47	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	788.98	593.47	593.47	17.50-%	-138.07	0	0	-6.51	0	0		0	9.00%	58	9.00%	58	0	116	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	679.01	801.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	981	831.36	625.35	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	831.36	625.35	625.35	17.50-%	-145.49	0	0	-6.86	0	0		0	9.00%	61.11	9.00%	61.11	0	122.22	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	1697.18	2002.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	17.50-%	-363.64	0	0	-17.14	0	0		0	9.00%	152.75	9.00%	152.75	0	305.5	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950652559	3788052514110	8039.36	9486.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087755076	1			ZF22	Spares Invoice	November	2025	1	9843.22	7404.07	7404.07	17.50-%	-1722.56	0	0	-81.21	0	0		0	9.00%	723.55	9.00%	723.55	0	1447.1	0	0		0	0	0	NOS	NOS	0.77903935185185	0.80232638888889	NOS		F		
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	3206.96	3784.22	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA207589	KIT ASSY (HCV) 217501891	87089900	NOS	1484	1257.63	945.99	0	0	8	0087754876	3			ZF22	Spares Invoice	November	2025	3	3772.89	7567.92	2837.97	15.00-%	-565.93	0	0	0	0	0		0	9.00%	288.63	9.00%	288.63	0	577.26	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS				
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	2467.89	2912.11	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	6	0087754876	6			ZF22	Spares Invoice	November	2025	6	2903.4	2183.94	2183.94	15.00-%	-435.51	0	0	0	0	0		0	9.00%	222.11	9.00%	222.11	0	444.22	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS		F		
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	1460.84	1723.8	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087754876	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS		F		
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	10228.89	12070.09	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	100	0087754876	100			ZF22	Spares Invoice	November	2025	100	12034	9052	9052	15.00-%	-1805.1	0	0	0	0	0		0	9.00%	920.6	9.00%	920.6	0	1841.2	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS				
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	5719.48	6748.98	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	4	0087754876	4			ZF22	Spares Invoice	November	2025	4	6728.8	5061.4	5061.4	15.00-%	-1009.32	0	0	0	0	0		0	9.00%	514.75	9.00%	514.75	0	1029.5	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS		F		
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	1606.36	1895.5	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	2	0087754876	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS		F		
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	799.58	943.5	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	2	0087754876	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	0.71721064814815	0.77216435185185	NOS		F		
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	2463.57	2907.01	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087754876	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	15.00-%	-434.75	0	0	0	0	0		0	9.00%	221.72	9.00%	221.72	0	443.44	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS		F		
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	414.2	488.76	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	5	0087754876	5			ZF22	Spares Invoice	November	2025	5	487.3	366.55	366.55	15.00-%	-73.1	0	0	0	0	0		0	9.00%	37.28	9.00%	37.28	0	74.56	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS		F		
ZLUB	S I B Automobiles	07-11-2025	0950652354	3788052514109	10435.87	12314.33	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087754876	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.71721064814815	0.77216435185185	PAK				
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	244.92	289	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	MB258600	STRICKER	87089900	NOS	170	144.07	108.37	0	0	2	0087754876	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	15.00-%	-43.22	0	0	0	0	0		0	9.00%	22.04	9.00%	22.04	0	44.08	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS				
ZHAW	S I B Automobiles	07-11-2025	0950652354	3788052514109	1240.42	1463.7	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	2	0087754876	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	0	0	0		0	9.00%	111.64	9.00%	111.64	0	223.28	0	0		0	0	0	NOS	NOS	0.71721064814815	0.77216435185185	NOS				
ZLUB	MAS Automobiles CBPura	07-11-2025	0950652348	3788052514108	5890.76	6951.08	Spares Sales Order	0010668888	REGISTERED	29BKEPM6336C1Z6	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087754868	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	0.75097222222222	0.77167824074074	PAK				
ZLUB	MAS Automobiles CBPura	07-11-2025	0950652348	3788052514108	13772.86	16251.92	Spares Sales Order	0010668888	REGISTERED	29BKEPM6336C1Z6	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	4	0087754868	4			ZF22	Spares Invoice	November	2025	4	15474.8	11639.96	11639.96	11.00-%	-1702.23	0	0	0	0	0		0	9.00%	1239.53	9.00%	1239.53	0	2479.06	0	11		0	44	44	PAC	PAC	0.75097222222222	0.77167824074074	PAK				
ZLUB	BEST AUTOMOBILES	07-11-2025	0950651722	3788052514107	10435.54	12314	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087754231	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.71373842592593	0.72770833333333	PAK				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	7965.08	9398.74	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087754221	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	404.85	477.71	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087754221	1			ZF22	Spares Invoice	November	2025	1	476.27	358.25	358.25	15.00-%	-71.44	0	0	0	0	0		0	9.00%	36.43	9.00%	36.43	0	72.86	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	311.92	368.06	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	1	0087754221	1			ZF22	Spares Invoice	November	2025	1	366.95	276.02	276.02	15.00-%	-55.04	0	0	0	0	0		0	9.00%	28.07	9.00%	28.07	0	56.14	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	169.29	199.77	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	1	0087754221	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	30.48	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	212.51	250.77	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087754221	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	72.05	85.01	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.38	31.87	0	0	2	0087754221	2			ZF22	Spares Invoice	November	2025	2	84.76	63.74	63.74	15.00-%	-12.71	0	0	0	0	0		0	9.00%	6.48	9.00%	6.48	0	12.96	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	627.44	740.38	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	1	0087754221	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	0.71701388888889	0.72699074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	507.86	599.28	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	705	597.46	449.41	0	0	1	0087754221	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	07-11-2025	0950651710	3788052514106	507.86	599.28	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	705	597.46	449.41	0	0	1	0087754221	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.71701388888889	0.72699074074074	NOS				
ZHAW	Mohitha Automobiles Hunsur	07-11-2025	0950651706	3788052514105	165.67	195.49	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	115	97.46	73.31	0	0	2	0087754215	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.67737268518519	0.72653935185185	NOS				
ZHAW	Mohitha Automobiles Hunsur	07-11-2025	0950651706	3788052514105	180.07	212.49	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125	105.93	79.68	0	0	2	0087754215	2			ZF22	Spares Invoice	November	2025	2	211.86	159.36	159.36	15.00-%	-31.78	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.67737268518519	0.72653935185185	NOS				
ZHAW	Mohitha Automobiles Hunsur	07-11-2025	0950651706	3788052514105	2028.35	2393.47	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087754215	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	0.67737268518519	0.72653935185185	NOS		F		
ZHAW	Mohitha Automobiles Hunsur	07-11-2025	0950651706	3788052514105	2949.63	3480.59	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	1	0087754215	1			ZF22	Spares Invoice	November	2025	1	3470.34	2610.39	2610.39	15.00-%	-520.55	0	0	0	0	0		0	9.00%	265.48	9.00%	265.48	0	530.96	0	0		0	0	0	NOS	NOS	0.67737268518519	0.72653935185185	NOS				
ZHAW	Mohitha Automobiles Hunsur	07-11-2025	0950651706	3788052514105	460.98	543.96	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	4	0087754215	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	0.67737268518519	0.72653935185185	NOS				
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950651296	3788052514104	392.22	462.82	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	5	0087753754	2			ZF22	Spares Invoice	November	2025	2	466.1	876.5	350.6	15.00-%	-69.92	0	0	-3.96	0	0		0	9.00%	35.3	9.00%	35.3	0	70.6	0	0		0	0	0	NOS	NOS	0.68702546296296	0.69579861111111	NOS				
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950651296	3788052514104	1305.04	1539.94	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087753754	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	0.68702546296296	0.69579861111111	NOS		F		
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950651296	3788052514104	22319.06	26336.48	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID356133	CRANKSHAFT (E494 BS VI)	87089900	NOS	31297	26522.88	19950.51	0	0	1	0087753754	1			ZF22	Spares Invoice	November	2025	1	26522.88	19950.51	19950.51	15.00-%	-3978.43	0	0	-225.44	0	0		0	9.00%	2008.71	9.00%	2008.71	0	4017.42	0	0		0	0	0	NOS	NOS	0.68702546296296	0.69579861111111	NOS				
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950651296	3788052514104	385.09	454.41	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID309649	THRUST PLATE	84833000	NOS	180	152.54	114.74	0	0	3	0087753754	3			ZF22	Spares Invoice	November	2025	3	457.62	344.22	344.22	15.00-%	-68.64	0	0	-3.89	0	0		0	9.00%	34.66	9.00%	34.66	0	69.32	0	0		0	0	0	NOS	NOS	0.68702546296296	0.69579861111111	NOS		F		
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950651296	3788052514104	2688.52	3172.46	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID332518	PISTON RING	87089900	NOS	1885	1597.46	1201.61	0	0	4	0087753754	2			ZF22	Spares Invoice	November	2025	2	3194.92	4806.44	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.68702546296296	0.69579861111111	NOS				
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950651296	3788052514104	1223.03	1443.17	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID334034	OIL SEAL, FRONT	40169330	NOS	1715	1453.39	1093.24	0	0	1	0087753754	1			ZF22	Spares Invoice	November	2025	1	1453.39	1093.24	1093.24	15.00-%	-218.01	0	0	-12.35	0	0		0	9.00%	110.07	9.00%	110.07	0	220.14	0	0		0	0	0	NOS	NOS	0.68702546296296	0.69579861111111	NOS		F		
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950651296	3788052514104	338.74	399.72	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087753754	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	-3.42	0	0		0	9.00%	30.49	9.00%	30.49	0	60.98	0	0		0	0	0	NOS	NOS	0.68702546296296	0.69579861111111	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	07-11-2025	0950651271	3788052514103	5749.96	6785	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	7296	6183.05	5380.49	0	0	1	0087753730	1			ZF22	Spares Invoice	November	2025	1	6183.05	5380.49	5380.49	7.00-%	-432.81	0	0	0	0	0		0	9.00%	517.52	9.00%	517.52	0	1035.04	0	0		0	0	0	NOS	NOS	0.65372685185185	0.69447916666667	NOS				
ZLUB	Vignesh Automobiles Mys road	07-11-2025	0950651075	3788052514102	4132.14	4876	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087753488	4			ZF22	Spares Invoice	November	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	-41.74	0	0		0	9.00%	371.93	9.00%	371.93	0	743.86	0	20		0	80	80	PAC	PAC	0.66761574074074	0.67728009259259	PAK				
ZHAW	Divisional Controller KSRTC CKM	07-11-2025	0950651039	3788052514101	20233.96	23876	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA215469	SET, CWP41x7 (5.857), 395DH	87089900	NOS	28089	23804.24	17905.55	0	0	1	0087753444	1			ZF22	Spares Invoice	November	2025	1	23804.24	17905.55	17905.55	15.00-%	-3570.64	0	0	0	0	0		0	9.00%	1821.02	9.00%	1821.02	0	3642.04	0	0		0	0	0	NOS	NOS	0.63760416666667	0.67497685185185	NOS				
ZHAW	Divisional Controller KSRTC CKM	07-11-2025	0950651036	3788052514100	14102.59	16641.09	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	3263	2765.26	2080.02	0	0	6	0087753435	6			ZF22	Spares Invoice	November	2025	6	16591.56	12480.12	12480.12	15.00-%	-2488.73	0	0	0	0	0		0	9.00%	1269.25	9.00%	1269.25	0	2538.5	0	0		0	0	0	NOS	NOS	0.63689814814815	0.67449074074074	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	07-11-2025	0950651036	3788052514100	5791.43	6833.91	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	4020	3406.78	2562.58	0	0	2	0087753435	2			ZF22	Spares Invoice	November	2025	2	6813.56	5125.16	5125.16	15.00-%	-1022.03	0	0	0	0	0		0	9.00%	521.24	9.00%	521.24	0	1042.48	0	0		0	0	0	NOS	NOS	0.63689814814815	0.67449074074074	NOS				
ZHAW	Divisional Controller KSRTC CKM	07-11-2025	0950651025	3788052514099	10246.84	12091.26	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA203813	BEARING PINION OUTER	73181500	NOS	2845	2411.02	1813.57	0	0	5	0087753420	5			ZF22	Spares Invoice	November	2025	5	12055.1	9067.85	9067.85	15.00-%	-1808.27	0	0	0	0	0		0	9.00%	922.21	9.00%	922.21	0	1844.42	0	0		0	0	0	NOS	NOS	0.63635416666667	0.67378472222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	07-11-2025	0950651025	3788052514099	1988.15	2346.01	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	138	116.95	87.97	0	0	20	0087753420	20			ZF22	Spares Invoice	November	2025	20	2339	1759.4	1759.4	15.00-%	-350.85	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.63635416666667	0.67378472222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	07-11-2025	0950651025	3788052514099	9088.49	10724.41	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	1147	972.03	731.16	0	0	11	0087753420	11			ZF22	Spares Invoice	November	2025	11	10692.33	8042.76	8042.76	15.00-%	-1603.85	0	0	0	0	0		0	9.00%	817.96	9.00%	817.96	0	1635.92	0	0		0	0	0	NOS	NOS	0.63635416666667	0.67378472222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	07-11-2025	0950651025	3788052514099	5069.76	5982.32	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA227527	SPIDER (HCV)	87089900	NOS	2346	1988.14	1495.48	0	0	3	0087753420	3			ZF22	Spares Invoice	November	2025	3	5964.42	4486.44	4486.44	15.00-%	-894.66	0	0	0	0	0		0	9.00%	456.28	9.00%	456.28	0	912.56	0	0		0	0	0	NOS	NOS	0.63635416666667	0.67378472222222	NOS		F		
ZHAW	KFS AUTOMOBILES	07-11-2025	0950650439	3788052514098	655.9	774	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920	779.66	586.46	0	0	1	0087752726	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	15.00-%	-116.95	0	0	-6.63	0	0		0	9.00%	59.05	9.00%	59.05	0	118.1	0	0		0	0	0	NOS	NOS	0.63017361111111	0.63127314814815	NOS				
ZHAW	PERFECT AUTO SPARES	07-11-2025	0950650106	3788052514097	14724.8	17375.26	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID368911	PISTON ASSY O/S (0.3) 1 CYL 940CC	84099914	NOS	5162	4374.58	3290.56	0	0	4	0087752344	4			ZF22	Spares Invoice	November	2025	4	17498.32	13162.24	13162.24	15.00-%	-2624.75	0	0	-148.74	0	0		0	9.00%	1325.23	9.00%	1325.23	0	2650.46	0	0		0	0	0	NOS	NOS	0.38038194444444	0.60335648148148	NOS				
ZHAW	PERFECT AUTO SPARES	07-11-2025	0950650106	3788052514097	14895.93	17577.21	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID368912	PISTON ASSY O/S (0.6) 1 CYL 940CC	84099914	NOS	5222	4425.42	3328.8	0	0	4	0087752344	4			ZF22	Spares Invoice	November	2025	4	17701.68	13315.2	13315.2	15.00-%	-2655.25	0	0	-150.46	0	0		0	9.00%	1340.64	9.00%	1340.64	0	2681.28	0	0		0	0	0	NOS	NOS	0.38038194444444	0.60335648148148	NOS				
ZHAW	PERFECT AUTO SPARES	07-11-2025	0950650106	3788052514097	1689.43	1993.53	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC307793	ASSY., CROSS MEMBER NO. 6	87081090	NOS	2369	2007.63	1510.14	0	0	1	0087752344	1			ZF22	Spares Invoice	November	2025	1	2007.63	1510.14	1510.14	15.00-%	-301.14	0	0	-17.06	0	0		0	9.00%	152.05	9.00%	152.05	0	304.1	0	0		0	0	0	NOS	NOS	0.38038194444444	0.60335648148148	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	1654.25	1952.01	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID305628	CYLINDER HEAD GASKET	84841090	NOS	2390	2025.42	1523.52	0	0	0	0087752235	1			ZF22	Spares Invoice	November	2025	1	2025.42	0	1523.52	17.50-%	-354.45	0	0	-16.71	0	0		0	9.00%	148.88	9.00%	148.88	0	297.76	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	297.63	351.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	1	0087752235	1			ZF22	Spares Invoice	November	2025	1	364.41	274.11	274.11	17.50-%	-63.77	0	0	-3.01	0	0		0	9.00%	26.79	9.00%	26.79	0	53.58	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	259.61	306.33	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25	21.19	15.94	0	0	15	0087752235	15			ZF22	Spares Invoice	November	2025	15	317.85	239.1	239.1	17.50-%	-55.62	0	0	-2.62	0	0		0	9.00%	23.36	9.00%	23.36	0	46.72	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	431.9	509.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB390079	CUSHION RADIATOR SUPPORT,UP	87081090	NOS	156	132.2	99.44	0	0	4	0087752235	4			ZF22	Spares Invoice	November	2025	4	528.8	397.76	397.76	17.50-%	-92.54	0	0	-4.36	0	0		0	9.00%	38.87	9.00%	38.87	0	77.74	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	1146.18	1352.5	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	8	0087752235	8			ZF22	Spares Invoice	November	2025	8	1403.36	1055.6	1055.6	17.50-%	-245.59	0	0	-11.58	0	0		0	9.00%	103.16	9.00%	103.16	0	206.32	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	2206.6	2603.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087752235	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	17.50-%	-472.8	0	0	-22.29	0	0		0	9.00%	198.59	9.00%	198.59	0	397.18	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	352.98	416.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85	72.03	54.18	0	0	6	0087752235	6			ZF22	Spares Invoice	November	2025	6	432.18	325.08	325.08	17.50-%	-75.63	0	0	-3.57	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	1396.78	1648.2	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	2	0087752235	2			ZF22	Spares Invoice	November	2025	2	1710.18	1286.38	1286.38	17.50-%	-299.28	0	0	-14.11	0	0		0	9.00%	125.71	9.00%	125.71	0	251.42	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	598.72	706.48	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865	733.05	551.4	0	0	1	0087752235	1			ZF22	Spares Invoice	November	2025	1	733.05	551.4	551.4	17.50-%	-128.28	0	0	-6.05	0	0		0	9.00%	53.88	9.00%	53.88	0	107.76	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	765.54	903.34	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.65	352.51	0	0	0	0087752235	2			ZF22	Spares Invoice	November	2025	2	937.3	0	705.02	17.50-%	-164.03	0	0	-7.73	0	0		0	9.00%	68.9	9.00%	68.9	0	137.8	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	2867.58	3383.76	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087752235	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	17.50-%	-614.43	0	0	-28.97	0	0		0	9.00%	258.09	9.00%	258.09	0	516.18	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	663.08	782.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202991	COVER,THERMOSTAT	87089900	NOS	958	811.86	610.68	0	0	0	0087752235	1			ZF22	Spares Invoice	November	2025	1	811.86	0	610.68	17.50-%	-142.08	0	0	-6.7	0	0		0	9.00%	59.68	9.00%	59.68	0	119.36	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	1362.16	1607.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	0	0087752235	1			ZF22	Spares Invoice	November	2025	1	1667.8	0	1254.52	17.50-%	-291.87	0	0	-13.76	0	0		0	9.00%	122.6	9.00%	122.6	0	245.2	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	1409.23	1662.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	0	0087752235	2			ZF22	Spares Invoice	November	2025	2	1725.42	0	1297.86	17.50-%	-301.95	0	0	-14.23	0	0		0	9.00%	126.83	9.00%	126.83	0	253.66	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	903.26	1065.84	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	1305	1105.93	831.88	0	0	0	0087752235	1			ZF22	Spares Invoice	November	2025	1	1105.93	0	831.88	17.50-%	-193.54	0	0	-9.12	0	0		0	9.00%	81.29	9.00%	81.29	0	162.58	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	661.01	779.99	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	1	0087752235	1			ZF22	Spares Invoice	November	2025	1	809.32	608.77	608.77	17.50-%	-141.63	0	0	-6.68	0	0		0	9.00%	59.49	9.00%	59.49	0	118.98	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	98.29	115.99	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH037751	CAP SEALING (57)	87089900	NOS	142	120.34	90.52	0	0	0	0087752235	1			ZF22	Spares Invoice	November	2025	1	120.34	0	90.52	17.50-%	-21.06	0	0	-0.99	0	0		0	9.00%	8.85	9.00%	8.85	0	17.7	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950650005	3788052514096	318.4	375.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	0	0087752235	4			ZF22	Spares Invoice	November	2025	4	389.84	0	293.24	17.50-%	-68.22	0	0	-3.22	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59267361111111	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	07-11-2025	0950649836	3788052514095	3272.82	3862	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	4544	3850.85	2896.61	0	0	1	0087752036	1			ZF22	Spares Invoice	November	2025	1	3850.85	2896.61	2896.61	15.00-%	-577.63	0	0	0	0	0		0	9.00%	294.59	9.00%	294.59	0	589.18	0	0		0	0	0	NOS	NOS	0.55914351851852	0.56893518518519	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950649309	3788052514094	8039.48	9486.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087751433	1			ZF22	Spares Invoice	November	2025	1	9843.22	7404.07	7404.07	17.50-%	-1722.56	0	0	-81.21	0	0		0	9.00%	723.55	9.00%	723.55	0	1447.1	0	0		0	0	0	NOS	NOS	0.51488425925926	0.51981481481481	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950649309	3788052514094	6058.5	7149.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087751433	1			ZF22	Spares Invoice	November	2025	1	7417.8	5579.67	5579.67	17.50-%	-1298.12	0	0	-61.2	0	0		0	9.00%	545.26	9.00%	545.26	0	1090.52	0	0		0	0	0	NOS	NOS	0.51488425925926	0.51981481481481	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	0950649309	3788052514094	644.4	760.4	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID330933	BEARING, BALL	87089900	NOS	931	788.98	593.47	0	0	1	0087751433	1			ZF22	Spares Invoice	November	2025	1	788.98	593.47	593.47	17.50-%	-138.07	0	0	-6.51	0	0		0	9.00%	58	9.00%	58	0	116	0	0		0	0	0	NOS	NOS	0.51488425925926	0.51981481481481	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	1028.67	1213.83	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.09	455.14	0	0	2	0087751425	2			ZF22	Spares Invoice	November	2025	2	1210.18	910.28	910.28	15.00-%	-181.53	0	0	0	0	0		0	9.00%	92.58	9.00%	92.58	0	185.16	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	1022.91	1207.03	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087751425	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	479.03	565.25	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087751425	5			ZF22	Spares Invoice	November	2025	5	563.55	423.9	423.9	15.00-%	-84.53	0	0	0	0	0		0	9.00%	43.11	9.00%	43.11	0	86.22	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	324.19	382.55	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45	38.14	28.69	0	0	10	0087751425	10			ZF22	Spares Invoice	November	2025	10	381.4	286.9	286.9	15.00-%	-57.21	0	0	0	0	0		0	9.00%	29.18	9.00%	29.18	0	58.36	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	2619.2	3090.64	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	3636	3081.36	2317.8	0	0	1	0087751425	1			ZF22	Spares Invoice	November	2025	1	3081.36	2317.8	2317.8	15.00-%	-462.2	0	0	0	0	0		0	9.00%	235.72	9.00%	235.72	0	471.44	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	331.36	391	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	2	0087751425	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	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	129.66	153	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	180	152.54	114.74	0	0	1	0087751425	1			ZF22	Spares Invoice	November	2025	1	152.54	114.74	114.74	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	1509.13	1780.77	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID201331	ASSY FUEL FILTER	84212900	NOS	2095	1775.42	1335.47	0	0	1	0087751425	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	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	3724.21	4394.55	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID309412	MINOR REPAIR KIT, 160CC NLC	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087751425	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	15.00-%	-657.2	0	0	0	0	0		0	9.00%	335.17	9.00%	335.17	0	670.34	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	18.01	21.25	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID314062	RING LOCK	73181600	NOS	25	21.19	15.94	0	0	1	0087751425	1			ZF22	Spares Invoice	November	2025	1	21.19	15.94	15.94	15.00-%	-3.18	0	0	0	0	0		0	9.00%	1.62	9.00%	1.62	0	3.24	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	1869.31	2205.79	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID314061	PILOT BEARING	84821090	NOS	2595	2199.15	1654.2	0	0	1	0087751425	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	0.48976851851852	0.51935185185185	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	2560.84	3021.78	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IC318792	LEAF NO 4	73201020	NOS	3555	3012.71	2266.16	0	0	1	0087751425	1			ZF22	Spares Invoice	November	2025	1	3012.71	2266.16	2266.16	15.00-%	-451.91	0	0	0	0	0		0	9.00%	230.47	9.00%	230.47	0	460.94	0	0		0	0	0	NOS	NOS	0.48976851851852	0.51935185185185	NOS				
ZLUB	S H Enterprises(chamarajnagar)	07-11-2025	0950649301	3788052514093	2677.6	3159.56	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087751425	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.48976851851852	0.51935185185185	PAK				
ZHAW	KFS AUTOMOBILES	07-11-2025	0950649288	3788052514092	6268.68	7397	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID330043	UNIT PUMP ASSY	84133010	NOS	8790	7449.15	5603.25	0	0	1	0087751407	1			ZF22	Spares Invoice	November	2025	1	7449.15	5603.25	5603.25	15.00-%	-1117.37	0	0	-63.32	0	0		0	9.00%	564.16	9.00%	564.16	0	1128.32	0	0		0	0	0	NOS	NOS	0.51396990740741	0.51788194444444	NOS				
ZHAW	Deepak Automobiles	07-11-2025	0950649240	3788052514091	7027.16	8292	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID200603	CAM SHAFT	84831099	NOS	9755	8266.95	6218.4	0	0	1	0087751352	1			ZF22	Spares Invoice	November	2025	1	8266.95	6218.4	6218.4	15.00-%	-1240.04	0	0	0	0	0		0	9.00%	632.42	9.00%	632.42	0	1264.84	0	0		0	0	0	NOS	NOS	0.50534722222222	0.51452546296296	NOS				
ZHAW	Kaveri Automobiles (bng)	07-11-2025	0950649214	3788052514090	497.04	586.5	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	6	0087751326	6			ZF22	Spares Invoice	November	2025	6	584.76	439.86	439.86	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.5015625	0.51262731481481	NOS				
ZHAW	Kaveri Automobiles (bng)	07-11-2025	0950649214	3788052514090	278.04	328.08	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087751326	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	0	0	0		0	9.00%	25.02	9.00%	25.02	0	50.04	0	0		0	0	0	NOS	NOS	0.5015625	0.51262731481481	NOS				
ZHAW	Kaveri Automobiles (bng)	07-11-2025	0950649214	3788052514090	886.01	1045.49	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	6	0087751326	6			ZF22	Spares Invoice	November	2025	6	1042.38	784.08	784.08	15.00-%	-156.36	0	0	0	0	0		0	9.00%	79.74	9.00%	79.74	0	159.48	0	0		0	0	0	NOS	NOS	0.5015625	0.51262731481481	NOS		F		
ZHAW	Kaveri Automobiles (bng)	07-11-2025	0950649214	3788052514090	388.97	458.99	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	6	0087751326	6			ZF22	Spares Invoice	November	2025	6	457.62	344.22	344.22	15.00-%	-68.64	0	0	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.5015625	0.51262731481481	NOS		F		
ZHAW	Kaveri Automobiles (bng)	07-11-2025	0950649214	3788052514090	390.41	460.69	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	271	229.66	172.75	0	0	2	0087751326	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	0	0	0		0	9.00%	35.14	9.00%	35.14	0	70.28	0	0		0	0	0	NOS	NOS	0.5015625	0.51262731481481	NOS				
ZHAW	Kaveri Automobiles (bng)	07-11-2025	0950649214	3788052514090	507.83	599.25	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087751326	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.5015625	0.51262731481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950649204	3788052514089	902.54	1065	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID328422	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	1253	1061.86	798.73	0	0	1	0087751316	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	0	0	0		0	9.00%	81.23	9.00%	81.23	0	162.46	0	0		0	0	0	NOS	NOS	0.51096064814815	0.51211805555556	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	237.71	280.49	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	9216005	HINGE ASSY	87089900	NOS	165	139.83	105.18	0	0	2	0087751219	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	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1141.02	1346.4	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	2	0087751219	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	0	0	0	0		0	9.00%	102.69	9.00%	102.69	0	205.38	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1339.84	1581.02	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA230918	KIT ADJUSTER SCREW (320x110)-RH	73181500	NOS	465	394.07	296.42	0	0	4	0087751219	4			ZF22	Spares Invoice	November	2025	4	1576.28	1185.68	1185.68	15.00-%	-236.44	0	0	0	0	0		0	9.00%	120.59	9.00%	120.59	0	241.18	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1022.89	1207.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087751219	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	691.53	816.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	3	0087751219	3			ZF22	Spares Invoice	November	2025	3	813.57	611.97	611.97	15.00-%	-122.04	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1080.54	1275.04	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	6	0087751219	6			ZF22	Spares Invoice	November	2025	6	1271.22	956.16	956.16	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	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	215.98	254.86	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087751219	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1192.86	1407.58	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	8	0087751219	8			ZF22	Spares Invoice	November	2025	8	1403.36	1055.6	1055.6	15.00-%	-210.5	0	0	0	0	0		0	9.00%	107.36	9.00%	107.36	0	214.72	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	828.41	977.53	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	10	0087751219	10			ZF22	Spares Invoice	November	2025	10	974.6	733.1	733.1	15.00-%	-146.19	0	0	0	0	0		0	9.00%	74.56	9.00%	74.56	0	149.12	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	2398.72	2830.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	6	0087751219	6			ZF22	Spares Invoice	November	2025	6	2822.04	2122.74	2122.74	15.00-%	-423.31	0	0	0	0	0		0	9.00%	215.89	9.00%	215.89	0	431.78	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	654.07	771.81	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	2052.96	2422.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	2	0087751219	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	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	850	1003	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087751219	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	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	878.81	1036.99	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1188.56	1402.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	3645.62	4301.84	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	3	0087751219	3			ZF22	Spares Invoice	November	2025	3	4288.98	3226.17	3226.17	15.00-%	-643.35	0	0	0	0	0		0	9.00%	328.11	9.00%	328.11	0	656.22	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1045.21	1233.35	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IC374487	BRACKET REARHELPER	87081090	NOS	1451	1229.66	924.95	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	230.52	272.02	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.6	101.99	0	0	2	0087751219	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	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	2088.25	2464.13	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	2456.78	1847.99	1847.99	15.00-%	-368.52	0	0	0	0	0		0	9.00%	187.94	9.00%	187.94	0	375.88	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1430.59	1688.09	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID205983	VISCOUS FAN	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	15.00-%	-252.46	0	0	0	0	0		0	9.00%	128.75	9.00%	128.75	0	257.5	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1898.8	2240.58	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	1318	1116.95	840.17	0	0	2	0087751219	2			ZF22	Spares Invoice	November	2025	2	2233.9	1680.34	1680.34	15.00-%	-335.09	0	0	0	0	0		0	9.00%	170.89	9.00%	170.89	0	341.78	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	2662.36	3141.58	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087751219	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	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1375.84	1623.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	2	0087751219	2			ZF22	Spares Invoice	November	2025	2	1618.64	1217.54	1217.54	15.00-%	-242.8	0	0	0	0	0		0	9.00%	123.83	9.00%	123.83	0	247.66	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	313.34	369.74	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	3	0087751219	3			ZF22	Spares Invoice	November	2025	3	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	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1361.44	1606.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	2	0087751219	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	15.00-%	-240.26	0	0	0	0	0		0	9.00%	122.53	9.00%	122.53	0	245.06	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	515.04	607.74	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA307545	KINGPIN BEARING	84828000	NOS	715	605.93	455.78	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	605.93	455.78	455.78	15.00-%	-90.89	0	0	0	0	0		0	9.00%	46.35	9.00%	46.35	0	92.7	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	547.47	646.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	4	0087751219	4			ZF22	Spares Invoice	November	2025	4	644.08	484.48	484.48	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1105	1303.9	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	1534	1300	977.86	0	0	2	0087751219	1			ZF22	Spares Invoice	November	2025	1	1300	1955.72	977.86	15.00-%	-195	0	0	0	0	0		0	9.00%	99.45	9.00%	99.45	0	198.9	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	208.9	246.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA309426	THRUST BEARING KINGPIN	84828000	NOS	290	245.76	184.86	0	0	1	0087751219	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.00-%	-36.86	0	0	0	0	0		0	9.00%	18.8	9.00%	18.8	0	37.6	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS				
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	2355.51	2779.51	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.6	1042.24	0	0	2	0087751219	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	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	5298.81	6252.59	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	3	0087751219	3			ZF22	Spares Invoice	November	2025	3	6233.91	4689.15	4689.15	15.00-%	-935.09	0	0	0	0	0		0	9.00%	476.89	9.00%	476.89	0	953.78	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	5607.79	6617.19	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	3	0087751219	3			ZF22	Spares Invoice	November	2025	3	6597.45	4962.6	4962.6	15.00-%	-989.62	0	0	0	0	0		0	9.00%	504.7	9.00%	504.7	0	1009.4	0	0		0	0	0	NOS	NOS	0.49435185185185	0.50451388888889	NOS		F		
ZHAW	MBS Agencies Tumkur	07-11-2025	0950649113	3788052514088	1944.91	2294.99	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	2	0087751219	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	0.49435185185185	0.50451388888889	NOS		F		
ZLUB	S H Enterprises(chamarajnagar)	07-11-2025	0950649089	3788052514087	8348.24	9851	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	8	0087751194	8			ZF22	Spares Invoice	November	2025	8	8881.6	7938.16	7938.16	6.00-%	-532.9	0	0	0	0	0		0	9.00%	751.38	9.00%	751.38	0	1502.76	0	20		0	160	160	PAC	PAC	0.48795138888889	0.50278935185185	PAK				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	809.7	955.44	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	281	238.14	179.13	0	0	4	0087751029	4			ZF22	Spares Invoice	November	2025	4	952.56	716.52	716.52	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	324.17	382.51	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087751029	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	170	200.6	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA304405	BRACKET-UPPER-RVM	87089900	NOS	59	50	37.61	0	0	4	0087751029	4			ZF22	Spares Invoice	November	2025	4	200	150.44	150.44	15.00-%	-30	0	0	0	0	0		0	9.00%	15.3	9.00%	15.3	0	30.6	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	285.26	336.6	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087751029	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	92.92	109.64	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087751029	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.00-%	-16.4	0	0	0	0	0		0	9.00%	8.36	9.00%	8.36	0	16.72	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	1460.86	1723.82	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087751029	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	809.7	955.44	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281	238.14	179.13	0	0	4	0087751029	4			ZF22	Spares Invoice	November	2025	4	952.56	716.52	716.52	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	730.43	861.91	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087751029	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	0.48340277777778	0.49087962962963	NOS		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	541.7	639.2	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087751029	4			ZF22	Spares Invoice	November	2025	4	637.28	479.36	479.36	15.00-%	-95.59	0	0	0	0	0		0	9.00%	48.75	9.00%	48.75	0	97.5	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	1128.07	1331.11	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087751029	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	313.35	369.75	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087751029	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	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	713.16	841.52	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087751029	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	0.48340277777778	0.49087962962963	NOS		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	331.38	391.02	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	5	0087751029	5			ZF22	Spares Invoice	November	2025	5	389.85	293.25	293.25	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	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	216.11	255.01	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	5	0087751029	5			ZF22	Spares Invoice	November	2025	5	254.25	191.25	191.25	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	396.19	467.51	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	10	0087751029	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	691.54	816.02	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087751029	1			ZF22	Spares Invoice	November	2025	1	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	95.8	113.04	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	MC133258	PANEL  CORNER DOOR	87089900	NOS	133	112.71	84.78	0	0	1	0087751029	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	0	0	0		0	9.00%	8.62	9.00%	8.62	0	17.24	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	255	300.9	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087751029	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.00-%	-45	0	0	0	0	0		0	9.00%	22.95	9.00%	22.95	0	45.9	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	72.08	85.06	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	MB394581	HOLDER GLASS	70071100	NOS	10	8.48	6.37	0	0	10	0087751029	10			ZF22	Spares Invoice	November	2025	10	84.8	63.7	63.7	15.00-%	-12.72	0	0	0	0	0		0	9.00%	6.49	9.00%	6.49	0	12.98	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	313.35	369.75	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087751029	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	0.48340277777778	0.49087962962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-11-2025	0950648943	3788052514086	388.27	458.15	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	1	0087751029	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	15.00-%	-68.52	0	0	0	0	0		0	9.00%	34.94	9.00%	34.94	0	69.88	0	0		0	0	0	NOS	NOS	0.48340277777778	0.49087962962963	NOS				
ZHAW	GURJEET MOTORS	07-11-2025	0950648886	3788052514085	17543.97	20701.87	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IE800023	FUEL LEVEL SENSOR HIGH PROFILE	90261020	NOS	24355	20639.83	15525.28	0	0	1	0087750969	1			ZF22	Spares Invoice	November	2025	1	20639.83	15525.28	15525.28	15.00-%	-3095.97	0	0	0	0	0		0	9.00%	1578.95	9.00%	1578.95	0	3157.9	0	0		0	0	0	NOS	NOS	0.48516203703704	0.48628472222222	NOS				
ZHAW	GURJEET MOTORS	07-11-2025	0950648886	3788052514085	6778.43	7998.55	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	2221880678	PRESSURE SENSOR	90318000	NOS	9410	7974.58	5998.48	0	0	1	0087750969	1			ZF22	Spares Invoice	November	2025	1	7974.58	5998.48	5998.48	15.00-%	-1196.19	0	0	0	0	0		0	9.00%	610.06	9.00%	610.06	0	1220.12	0	0		0	0	0	NOS	NOS	0.48516203703704	0.48628472222222	NOS				
ZHAW	GURJEET MOTORS	07-11-2025	0950648886	3788052514085	4862.32	5737.54	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	2221492627	GASKET	40169390	NOS	3375	2860.17	2151.42	0	0	2	0087750969	2			ZF22	Spares Invoice	November	2025	2	5720.34	4302.84	4302.84	15.00-%	-858.05	0	0	0	0	0		0	9.00%	437.61	9.00%	437.61	0	875.22	0	0		0	0	0	NOS	NOS	0.48516203703704	0.48628472222222	NOS				
ZHAW	GURJEET MOTORS	07-11-2025	0950648886	3788052514085	4255.79	5021.83	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	2	0087750969	2			ZF22	Spares Invoice	November	2025	2	5006.78	3766.1	3766.1	15.00-%	-751.02	0	0	0	0	0		0	9.00%	383.02	9.00%	383.02	0	766.04	0	0		0	0	0	NOS	NOS	0.48516203703704	0.48628472222222	NOS				
ZHAW	GURJEET MOTORS	07-11-2025	0950648886	3788052514085	1116.54	1317.52	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	ID310088	IDLER PULLEY ASSY	84835010	NOS	1550	1313.56	988.06	0	0	1	0087750969	1			ZF22	Spares Invoice	November	2025	1	1313.56	988.06	988.06	15.00-%	-197.03	0	0	0	0	0		0	9.00%	100.49	9.00%	100.49	0	200.98	0	0		0	0	0	NOS	NOS	0.48516203703704	0.48628472222222	NOS				
ZHAW	GURJEET MOTORS	07-11-2025	0950648886	3788052514085	18898.91	22300.69	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	2223552773	PUMP UNIT	84138120A	NOS	13118	11116.95	8362.17	0	0	2	0087750969	2			ZF22	Spares Invoice	November	2025	2	22233.9	16724.34	16724.34	15.00-%	-3335.09	0	0	0	0	0		0	9.00%	1700.89	9.00%	1700.89	0	3401.78	0	0		0	0	0	NOS	NOS	0.48516203703704	0.48628472222222	NOS		F		
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	556.26	656.38	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087750909	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	-5.62	0	0		0	9.00%	50.06	9.00%	50.06	0	100.12	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS		F		
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	723.12	853.28	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	-7.3	0	0		0	9.00%	65.08	9.00%	65.08	0	130.16	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS		F		
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	144.05	169.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	171.19	128.77	128.77	15.00-%	-25.68	0	0	-1.46	0	0		0	9.00%	12.96	9.00%	12.96	0	25.92	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS		F		
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	413.62	488.08	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	-4.18	0	0		0	9.00%	37.23	9.00%	37.23	0	74.46	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS		F		
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	78.45	92.57	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	2	0087750909	2			ZF22	Spares Invoice	November	2025	2	93.22	70.12	70.12	15.00-%	-13.98	0	0	-0.79	0	0		0	9.00%	7.06	9.00%	7.06	0	14.12	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	666.77	786.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	-6.74	0	0		0	9.00%	60.01	9.00%	60.01	0	120.02	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	6087.28	7183	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	15.00-%	-1085.09	0	0	-61.49	0	0		0	9.00%	547.86	9.00%	547.86	0	1095.72	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	1647.35	1943.87	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.82	736.26	0	0	2	0087750909	2			ZF22	Spares Invoice	November	2025	2	1957.64	1472.52	1472.52	15.00-%	-293.65	0	0	-16.64	0	0		0	9.00%	148.26	9.00%	148.26	0	296.52	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	228.21	269.29	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.6	101.99	0	0	2	0087750909	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	-2.31	0	0		0	9.00%	20.54	9.00%	20.54	0	41.08	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	1262.25	1489.45	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885	750	564.15	0	0	2	0087750909	2			ZF22	Spares Invoice	November	2025	2	1500	1128.3	1128.3	15.00-%	-225	0	0	-12.75	0	0		0	9.00%	113.6	9.00%	113.6	0	227.2	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS		F		
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	1436.25	1694.77	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	2014	1706.78	1283.84	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	1706.78	1283.84	1283.84	15.00-%	-256.02	0	0	-14.51	0	0		0	9.00%	129.26	9.00%	129.26	0	258.52	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	213.94	252.44	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	15.00-%	-38.14	0	0	-2.16	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS		F		
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	2888.9	3408.9	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	-29.18	0	0		0	9.00%	260	9.00%	260	0	520	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZLUB	KS Automobiles	07-11-2025	0950648841	3788052514084	1033.15	1219.11	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	1110.2	992.27	992.27	6.00-%	-66.61	0	0	-10.44	0	0		0	9.00%	92.98	9.00%	92.98	0	185.96	0	20		0	20	20	PAC	PAC	0.44898148148148	0.48225694444444	PAK				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	1797.09	2120.57	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	2520	2135.59	1606.39	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	15.00-%	-320.34	0	0	-18.15	0	0		0	9.00%	161.74	9.00%	161.74	0	323.48	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	KS Automobiles	07-11-2025	0950648841	3788052514084	1504.72	1775.56	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087750909	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	-15.2	0	0		0	9.00%	135.42	9.00%	135.42	0	270.84	0	0		0	0	0	NOS	NOS	0.44898148148148	0.48225694444444	NOS				
ZHAW	Divisional Controller KSRTC CDurga	07-11-2025	0950648501	3788052514083	9499.16	11209	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID338902	FLYWHEEL HOUSING	87089900	NOS	13187	11175.42	8406.15	0	0	1	0087750511	1			ZF22	Spares Invoice	November	2025	1	11175.42	8406.15	8406.15	15.00-%	-1676.31	0	0	0	0	0		0	9.00%	854.92	9.00%	854.92	0	1709.84	0	0		0	0	0	NOS	NOS	0.42837962962963	0.45409722222222	NOS				
ZHAW	KFS AUTOMOBILES	07-11-2025	0950648457	3788052514082	1505.16	1776	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087750467	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	-15.2	0	0		0	9.00%	135.42	9.00%	135.42	0	270.84	0	0		0	0	0	NOS	NOS	0.44638888888889	0.45084490740741	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	100.84	119	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IC303200	BUSH,RUBBER	40169990	NOS	70	59.32	44.62	0	0	2	0087750202	2			ZF22	Spares Invoice	November	2025	2	118.64	89.24	89.24	15.00-%	-17.8	0	0	0	0	0		0	9.00%	9.08	9.00%	9.08	0	18.16	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	1141.74	1347.26	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	936.44	1105	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	10	0087750202	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	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	1476.7	1742.5	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	10	0087750202	10			ZF22	Spares Invoice	November	2025	10	1737.3	1306.8	1306.8	15.00-%	-260.6	0	0	0	0	0		0	9.00%	132.9	9.00%	132.9	0	265.8	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	561.87	663.01	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	6	0087750202	6			ZF22	Spares Invoice	November	2025	6	661.02	497.22	497.22	15.00-%	-99.15	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	1413.31	1667.71	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981	831.36	625.35	0	0	4	0087750202	2			ZF22	Spares Invoice	November	2025	2	1662.72	2501.4	1250.7	15.00-%	-249.41	0	0	0	0	0		0	9.00%	127.2	9.00%	127.2	0	254.4	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	648.31	765.01	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	6	0087750202	6			ZF22	Spares Invoice	November	2025	6	762.72	573.72	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	901.87	1064.21	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	626	530.51	399.05	0	0	2	0087750202	2			ZF22	Spares Invoice	November	2025	2	1061.02	798.1	798.1	15.00-%	-159.15	0	0	0	0	0		0	9.00%	81.17	9.00%	81.17	0	162.34	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	1505.5	1776.5	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	20	0087750202	19			ZF22	Spares Invoice	November	2025	19	1771.18	1402.4	1332.28	15.00-%	-265.68	0	0	0	0	0		0	9.00%	135.5	9.00%	135.5	0	271	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	477.59	563.55	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	3	0087750202	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	425	501.5	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	10	0087750202	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	936.44	1105	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	10	0087750202	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	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	875.21	1032.75	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	3	0087750202	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	0	0	0		0	9.00%	78.77	9.00%	78.77	0	157.54	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	507.84	599.26	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	427.89	504.91	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	3	0087750202	3			ZF22	Spares Invoice	November	2025	3	503.4	378.66	378.66	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	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	570.52	673.22	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	4	0087750202	4			ZF22	Spares Invoice	November	2025	4	671.2	504.88	504.88	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	756.38	892.52	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	6	0087750202	6			ZF22	Spares Invoice	November	2025	6	889.86	669.36	669.36	15.00-%	-133.48	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	576.28	680.02	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.99	254.98	0	0	2	0087750202	2			ZF22	Spares Invoice	November	2025	2	677.98	509.96	509.96	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	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	425	501.5	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	590	500	376.1	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	2798.52	3302.26	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	3	0087750202	3			ZF22	Spares Invoice	November	2025	3	3292.38	2476.53	2476.53	15.00-%	-493.86	0	0	0	0	0		0	9.00%	251.87	9.00%	251.87	0	503.74	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	1256.99	1483.25	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	1478.81	1112.36	1112.36	15.00-%	-221.82	0	0	0	0	0		0	9.00%	113.13	9.00%	113.13	0	226.26	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	534.49	630.69	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	742	628.81	472.99	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	2409.55	2843.27	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087750202	3			ZF22	Spares Invoice	November	2025	3	2834.76	2132.31	2132.31	15.00-%	-425.21	0	0	0	0	0		0	9.00%	216.86	9.00%	216.86	0	433.72	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	425	501.5	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	590	500	376.1	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS		F		
ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	15653.84	18471.52	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087750202	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	0	0	0		0	9.00%	1408.84	9.00%	1408.84	0	2817.68	0	20		0	300	300	PAC	PAC	0.41708333333333	0.42862268518519	PAK				
ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	2945.32	3475.48	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.41708333333333	0.42862268518519	PAK				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	7071.57	8344.45	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087750202	1			ZF22	Spares Invoice	November	2025	1	8319.49	6257.92	6257.92	15.00-%	-1247.92	0	0	0	0	0		0	9.00%	636.44	9.00%	636.44	0	1272.88	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	13798.81	16282.59	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087750202	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.00-%	-2435.09	0	0	0	0	0		0	9.00%	1241.89	9.00%	1241.89	0	2483.78	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	5355.13	6319.05	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087750202	20			ZF22	Spares Invoice	November	2025	20	6017	4526	4526	11.00-%	-661.87	0	0	0	0	0		0	9.00%	481.96	9.00%	481.96	0	963.92	0	1		0	20	20	PAC	PAC	0.41708333333333	0.42862268518519	PAK				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-11-2025	0950648222	3788052514081	2989.41	3527.51	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087750202	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.41708333333333	0.42862268518519	NOS				
ZHAW	S H Enterprises(chamarajnagar)	07-11-2025	0950648156	3788052514080	9078.02	10712	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID301249	RADIATOR 70KW	87089900	NOS	12602	10679.66	8033.24	0	0	1	0087750130	1			ZF22	Spares Invoice	November	2025	1	10679.66	8033.24	8033.24	15.00-%	-1601.95	0	0	0	0	0		0	9.00%	816.99	9.00%	816.99	0	1633.98	0	0		0	0	0	NOS	NOS	0.38180555555556	0.420625	NOS				
ZHAW	GAJ RELOCATION SERVICES	07-11-2025	0950648028	3788052514079	15046.39	17754.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID368912	PISTON ASSY O/S (0.6) 1 CYL 940CC	84099914	NOS	5222	4425.42	3328.8	0	0	4	0087749995	4			ZF22	Spares Invoice	November	2025	4	17701.68	13315.2	13315.2	15.00-%	-2655.25	0	0	0	0	0		0	9.00%	1354.18	9.00%	1354.18	0	2708.36	0	0		0	0	0	NOS	NOS	0.37966435185185	0.39856481481481	NOS				
ZHAW	GAJ RELOCATION SERVICES	07-11-2025	0950648028	3788052514079	396.18	467.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	2	0087749995	2			ZF22	Spares Invoice	November	2025	2	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	0.37966435185185	0.39856481481481	NOS				
ZHAW	GAJ RELOCATION SERVICES	07-11-2025	0950648028	3788052514079	10621.38	12533.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID379473	OH GASKET KIT E494	87089900	NOS	14745	12495.76	9399.31	0	0	1	0087749995	1			ZF22	Spares Invoice	November	2025	1	12495.76	9399.31	9399.31	15.00-%	-1874.36	0	0	0	0	0		0	9.00%	955.93	9.00%	955.93	0	1911.86	0	0		0	0	0	NOS	NOS	0.37966435185185	0.39856481481481	NOS				
ZHAW	GAJ RELOCATION SERVICES	07-11-2025	0950648028	3788052514079	259.32	306	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011590	BUSHING CAM SHAFT	84833000	NOS	360	305.08	229.48	0	0	1	0087749995	1			ZF22	Spares Invoice	November	2025	1	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	0.37966435185185	0.39856481481481	NOS				
ZHAW	GAJ RELOCATION SERVICES	07-11-2025	0950648028	3788052514079	345.76	408	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME029226	BUSH  CAMSHAFT  NO. 1	84833000	NOS	480	406.78	305.98	0	0	1	0087749995	1			ZF22	Spares Invoice	November	2025	1	406.78	305.98	305.98	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.37966435185185	0.39856481481481	NOS				
ZHAW	GAJ RELOCATION SERVICES	07-11-2025	0950648028	3788052514079	266.53	314.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	84833000	NOS	370	313.56	235.86	0	0	1	0087749995	1			ZF22	Spares Invoice	November	2025	1	313.56	235.86	235.86	15.00-%	-47.03	0	0	0	0	0		0	9.00%	23.99	9.00%	23.99	0	47.98	0	0		0	0	0	NOS	NOS	0.37966435185185	0.39856481481481	NOS				
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950648025	3788052514078	2714.14	3202.7	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	2	0087749992	2			ZF22	Spares Invoice	November	2025	2	3225.42	2426.16	2426.16	15.00-%	-483.81	0	0	-27.42	0	0		0	9.00%	244.28	9.00%	244.28	0	488.56	0	0		0	0	0	NOS	NOS	0.37836805555556	0.3978587962963	NOS		F		
ZHAW	Canara Auto Corporation AM Road	07-11-2025	0950648025	3788052514078	12739.2	15032.3	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222202906	SUPPLEMENTARY OVERHAUL	87089900	NOS	8932	7569.49	5693.77	0	0	2	0087749992	2			ZF22	Spares Invoice	November	2025	2	15138.98	11387.54	11387.54	15.00-%	-2270.85	0	0	-128.68	0	0		0	9.00%	1146.55	9.00%	1146.55	0	2293.1	0	0		0	0	0	NOS	NOS	0.37836805555556	0.3978587962963	NOS				
ZHAW	SAI RAM CARGO MOVERS	07-11-2025	0950648022	3788052514077	573.78	677	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	87089900	NOS	769	651.69	490.2	0	0	1	0087749987	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	12.00-%	-78.2	0	0	0	0	0		0	9.00%	51.61	9.00%	51.61	0	103.22	0	0		0	0	0	NOS	NOS	0.38361111111111	0.39746527777778	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	0950648020	3788052514076	10844.06	12796	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE310416	ALTERNATOR-24 V,75 AWITH VACUUM PUMP	85114000	NOS	15667	13277.12	9987.05	0	0	1	0087749985	1			ZF22	Spares Invoice	November	2025	1	13277.12	9987.05	9987.05	17.50-%	-2323.5	0	0	-109.54	0	0		0	9.00%	975.97	9.00%	975.97	0	1951.94	0	0		0	0	0	NOS	NOS	0.38233796296296	0.39690972222222	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	3155.11	3723.03	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	2224183971	V-RIBBED BELT	40103110	NOS	2190	1855.93	1396.03	0	0	2	0087749978	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	0.34378472222222	0.39619212962963	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	1836.87	2167.51	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	10	0087749978	10			ZF22	Spares Invoice	November	2025	10	2161	1625.5	1625.5	15.00-%	-324.15	0	0	0	0	0		0	9.00%	165.32	9.00%	165.32	0	330.64	0	0		0	0	0	NOS	NOS	0.34378472222222	0.39619212962963	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	5042.41	5950.03	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	2	0087749978	2			ZF22	Spares Invoice	November	2025	2	5932.2	4462.2	4462.2	15.00-%	-889.83	0	0	0	0	0		0	9.00%	453.81	9.00%	453.81	0	907.62	0	0		0	0	0	NOS	NOS	0.34378472222222	0.39619212962963	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	151.27	178.49	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IC318437	Axle end rubber bush	40169910	NOS	35	29.66	22.31	0	0	6	0087749978	6			ZF22	Spares Invoice	November	2025	6	177.96	133.86	133.86	15.00-%	-26.69	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.34378472222222	0.39619212962963	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	396.18	467.5	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB025121	CAP DUST WHEEL	87089900	NOS	55	46.61	35.06	0	0	10	0087749978	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.34378472222222	0.39619212962963	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	1240.43	1463.71	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	2	0087749978	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	0	0	0		0	9.00%	111.64	9.00%	111.64	0	223.28	0	0		0	0	0	NOS	NOS	0.34378472222222	0.39619212962963	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	2296.46	2709.82	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087749978	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	0.34378472222222	0.39619212962963	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	1620.05	1911.65	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	2249	1905.93	1433.64	0	0	1	0087749978	1			ZF22	Spares Invoice	November	2025	1	1905.93	1433.64	1433.64	15.00-%	-285.89	0	0	0	0	0		0	9.00%	145.8	9.00%	145.8	0	291.6	0	0		0	0	0	NOS	NOS	0.34378472222222	0.39619212962963	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648013	3788052514075	1429.88	1687.26	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087749978	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.00-%	-252.33	0	0	0	0	0		0	9.00%	128.69	9.00%	128.69	0	257.38	0	0		0	0	0	NOS	NOS	0.34378472222222	0.39619212962963	NOS		F		
ZLUB	Sri Balaji Automobiles (dabaspette)	07-11-2025	0950648011	3788052514074	8348.24	9851	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	8	0087749976	8			ZF22	Spares Invoice	November	2025	8	8881.6	7938.16	7938.16	6.00-%	-532.9	0	0	0	0	0		0	9.00%	751.38	9.00%	751.38	0	1502.76	0	20		0	160	160	PAC	PAC	0.34304398148148	0.3956712962963	PAK				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	567.15	669.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.50-%	-104.03	0	0	0	0	0		0	9.00%	51.04	9.00%	51.04	0	102.08	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS		F		
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	474.76	560.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MH034213	OIL SEAL PINION F/D	87089900	NOS	663	561.86	422.63	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.50-%	-87.09	0	0	0	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	179.02	211.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	211.86	159.36	159.36	15.50-%	-32.84	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS		F		
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	494.15	583.09	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB161492	BUSHING,RUBBER	87089900	NOS	69	58.48	43.98	0	0	10	0087749972	10			ZF22	Spares Invoice	November	2025	10	584.8	439.8	439.8	15.50-%	-90.64	0	0	0	0	0		0	9.00%	44.47	9.00%	44.47	0	88.94	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	393.84	464.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55	46.61	35.06	0	0	10	0087749972	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	161.12	190.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.50-%	-29.56	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	64.47	76.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	10	0087749972	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	15.50-%	-11.83	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	686.01	809.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.50-%	-125.84	0	0	0	0	0		0	9.00%	61.74	9.00%	61.74	0	123.48	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	150.38	177.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	177.97	133.87	133.87	15.50-%	-27.59	0	0	0	0	0		0	9.00%	13.53	9.00%	13.53	0	27.06	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	1024	1208.32	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.50-%	-187.84	0	0	0	0	0		0	9.00%	92.16	9.00%	92.16	0	184.32	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	1210.91	1428.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1433.05	1077.94	1077.94	15.50-%	-222.12	0	0	0	0	0		0	9.00%	108.98	9.00%	108.98	0	217.96	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	151.81	179.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	15.50-%	-27.85	0	0	0	0	0		0	9.00%	13.66	9.00%	13.66	0	27.32	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	382.39	451.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	15.50-%	-70.14	0	0	0	0	0		0	9.00%	34.42	9.00%	34.42	0	68.84	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	72.32	85.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA303561	PAD HORN BLACK	87089900	NOS	101	85.59	64.38	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	15.50-%	-13.27	0	0	0	0	0		0	9.00%	6.51	9.00%	6.51	0	13.02	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	1260.32	1487.18	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	1760	1491.53	1121.93	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1491.53	1121.93	1121.93	15.50-%	-231.19	0	0	0	0	0		0	9.00%	113.43	9.00%	113.43	0	226.86	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	211.25	249.27	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID203146	SPACER FAN	87089900	NOS	295	250	188.05	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.50-%	-38.75	0	0	0	0	0		0	9.00%	19.01	9.00%	19.01	0	38.02	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	108.84	128.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004096	MASTER VAC SUPPORT	87082900	NOS	152	128.81	96.89	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.50-%	-19.97	0	0	0	0	0		0	9.00%	9.8	9.00%	9.8	0	19.6	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	2062.33	2433.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.50-%	-378.31	0	0	0	0	0		0	9.00%	185.61	9.00%	185.61	0	371.22	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS		F		
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	1524.55	1798.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202073	BRAKE PEDAL COMPLETE-10.90BI	87089900	NOS	2129	1804.24	1357.15	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1804.24	1357.15	1357.15	15.50-%	-279.66	0	0	0	0	0		0	9.00%	137.21	9.00%	137.21	0	274.42	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	1210.91	1428.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1433.05	1077.94	1077.94	15.50-%	-222.12	0	0	0	0	0		0	9.00%	108.98	9.00%	108.98	0	217.96	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	1198.02	1413.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	87089900	NOS	1673	1417.8	1066.47	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1417.8	1066.47	1066.47	15.50-%	-219.76	0	0	0	0	0		0	9.00%	107.82	9.00%	107.82	0	215.64	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	100.25	118.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004132	VACCUM HOSE (LCV)	40091100	NOS	140	118.64	89.24	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.50-%	-18.39	0	0	0	0	0		0	9.00%	9.02	9.00%	9.02	0	18.04	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	286.44	338	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB098249	COVER,HEAD (BLACK)	85124000	NOS	40	33.9	25.5	0	0	10	0087749972	10			ZF22	Spares Invoice	November	2025	10	339	255	255	15.50-%	-52.55	0	0	0	0	0		0	9.00%	25.78	9.00%	25.78	0	51.56	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	1224.51	1444.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	1710	1449.15	1090.05	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.50-%	-224.62	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	979.61	1155.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID209365	PULLEY PS WATER PUMP (15.16)	87089900	NOS	1368	1159.32	872.04	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	1159.32	872.04	872.04	15.50-%	-179.69	0	0	0	0	0		0	9.00%	88.17	9.00%	88.17	0	176.34	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	197.65	233.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA331896	COVER STEERING COLUMN LH	87089900	NOS	276	233.9	175.94	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	175.94	15.50-%	-36.25	0	0	0	0	0		0	9.00%	17.79	9.00%	17.79	0	35.58	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	237.03	279.69	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	331	280.51	211	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	280.51	211	211	15.50-%	-43.48	0	0	0	0	0		0	9.00%	21.33	9.00%	21.33	0	42.66	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	197.65	233.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA331897	COVER STEERING COLUMN RH	87089900	NOS	276	233.9	175.94	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	175.94	15.50-%	-36.25	0	0	0	0	0		0	9.00%	17.79	9.00%	17.79	0	35.58	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS				
ZHAW	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	798.45	942.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	1	0087749972	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.50-%	-146.46	0	0	0	0	0		0	9.00%	71.86	9.00%	71.86	0	143.72	0	0		0	0	0	NOS	NOS	0.35177083333333	0.39439814814815	NOS		F		
ZLUB	Shree Jolly Autoparts	07-11-2025	0950648008	3788052514073	5217.82	6157.04	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087749972	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	0.35177083333333	0.39439814814815	PAK				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1344.35	1586.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	18.00-%	-300.2	0	0	-23.25	0	0		0	9.00%	120.99	9.00%	120.99	0	241.98	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	423.52	499.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB001826	IB001826, BEARING NEEDLE (B60048)	84829900	NOS	310	262.71	197.61	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	18.00-%	-94.58	0	0	-7.32	0	0		0	9.00%	38.12	9.00%	38.12	0	76.24	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	403.03	475.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209460	DETENT ASSY (MAV K&S)	87089900	NOS	295	250	188.05	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	18.00-%	-90	0	0	-6.97	0	0		0	9.00%	36.27	9.00%	36.27	0	72.54	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	10514.3	12406.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304996	SYN. RING (Carburised)	87089900	NOS	3848	3261.02	2452.94	0	0	4	0087749818	4			ZF22	Spares Invoice	November	2025	4	13044.08	9811.76	9811.76	18.00-%	-2347.93	0	0	-181.83	0	0		0	9.00%	946.29	9.00%	946.29	0	1892.58	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1612.12	1902.3	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309812	Valve Collet	87089900	NOS	59	50	37.61	0	0	40	0087749818	40			ZF22	Spares Invoice	November	2025	40	2000	1504.4	1504.4	18.00-%	-360	0	0	-27.88	0	0		0	9.00%	145.09	9.00%	145.09	0	290.18	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1605.3	1894.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	6441.65	7601.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	4715	3995.77	3005.61	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	7991.54	6011.22	6011.22	18.00-%	-1438.48	0	0	-111.4	0	0		0	9.00%	579.75	9.00%	579.75	0	1159.5	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3369.05	3975.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	4932	4179.66	3143.94	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	18.00-%	-752.34	0	0	-58.26	0	0		0	9.00%	303.22	9.00%	303.22	0	606.44	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	495.26	584.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725	614.41	462.16	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	614.41	462.16	462.16	18.00-%	-110.59	0	0	-8.56	0	0		0	9.00%	44.57	9.00%	44.57	0	89.14	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	457.68	540.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID317664	GASKET INTAKE MANIFOLD	48239030	NOS	335	283.9	213.55	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	567.8	427.1	427.1	18.00-%	-102.2	0	0	-7.92	0	0		0	9.00%	41.19	9.00%	41.19	0	82.38	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3025.45	3570.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA334496	STEERING LOWER COLUMN	87089400	NOS	4429	3753.39	2823.3	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	3753.39	2823.3	2823.3	18.00-%	-675.61	0	0	-52.32	0	0		0	9.00%	272.29	9.00%	272.29	0	544.58	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1946.83	2297.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID313009	HOSE TC OUTLET	40091100	NOS	2850	2415.25	1816.75	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	2415.25	1816.75	1816.75	18.00-%	-434.75	0	0	-33.67	0	0		0	9.00%	175.21	9.00%	175.21	0	350.42	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	307.4	362.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID320154	GASKET, ROCKER COVER	40169910	NOS	450	381.36	286.86	0	0	10	0087749818	1			ZF22	Spares Invoice	November	2025	1	381.36	2868.6	286.86	18.00-%	-68.64	0	0	-5.32	0	0		0	9.00%	27.67	9.00%	27.67	0	55.34	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	275.97	325.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	4	0087749818	4			ZF22	Spares Invoice	November	2025	4	342.36	257.52	257.52	18.00-%	-61.62	0	0	-4.77	0	0		0	9.00%	24.84	9.00%	24.84	0	49.68	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1502.83	1773.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200458	ID200458, BEARING 4TH SPEED - HCV	84824000	NOS	1100	932.21	701.2	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	1864.42	1402.4	1402.4	18.00-%	-335.6	0	0	-25.99	0	0		0	9.00%	135.25	9.00%	135.25	0	270.5	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	485	572.3	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309111	PROXIMITY MIRROR	70091010	NOS	710	601.69	452.59	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	601.69	452.59	452.59	18.00-%	-108.3	0	0	-8.39	0	0		0	9.00%	43.65	9.00%	43.65	0	87.3	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	4079.48	4813.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	2986	2530.51	1903.45	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	5061.02	3806.9	3806.9	18.00-%	-910.98	0	0	-70.55	0	0		0	9.00%	367.15	9.00%	367.15	0	734.3	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2099.86	2477.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID314501	HCV CAB ACC CABLE	87082900	NOS	3074	2605.08	1959.54	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	18.00-%	-468.91	0	0	-36.31	0	0		0	9.00%	188.99	9.00%	188.99	0	377.98	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	4317.2	5094.3	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	5355.94	4028.74	4028.74	18.00-%	-964.07	0	0	-74.66	0	0		0	9.00%	388.55	9.00%	388.55	0	777.1	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	724.1	854.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME012325	PULLEY CRANK SHAFT	87089900	NOS	530	449.16	337.85	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	898.32	675.7	675.7	18.00-%	-161.7	0	0	-12.52	0	0		0	9.00%	65.17	9.00%	65.17	0	130.34	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3554.16	4193.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	18.00-%	-793.68	0	0	-61.47	0	0		0	9.00%	319.88	9.00%	319.88	0	639.76	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	508.92	600.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	10	0087749818	1			ZF22	Spares Invoice	November	2025	1	631.36	4749.1	474.91	18.00-%	-113.64	0	0	-8.8	0	0		0	9.00%	45.8	9.00%	45.8	0	91.6	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	908.53	1072.07	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID318716	AC ENGINE BELT (8PK)	40103590	NOS	1330	1127.12	847.82	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	1127.12	847.82	847.82	18.00-%	-202.88	0	0	-15.71	0	0		0	9.00%	81.77	9.00%	81.77	0	163.54	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	483.64	570.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	18.00-%	-108	0	0	-8.36	0	0		0	9.00%	43.53	9.00%	43.53	0	87.06	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2940.74	3470.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	5	0087749818	5			ZF22	Spares Invoice	November	2025	5	3648.3	2744.25	2744.25	18.00-%	-656.69	0	0	-50.86	0	0		0	9.00%	264.67	9.00%	264.67	0	529.34	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2692.09	3176.67	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	3339.83	2512.22	2512.22	18.00-%	-601.17	0	0	-46.56	0	0		0	9.00%	242.29	9.00%	242.29	0	484.58	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	475.44	561.02	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	589.83	443.67	443.67	18.00-%	-106.17	0	0	-8.22	0	0		0	9.00%	42.79	9.00%	42.79	0	85.58	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2209.83	2607.59	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334060	ENGINE BELT (10PK)	40103590	NOS	3235	2741.53	2062.18	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	2741.53	2062.18	2062.18	18.00-%	-493.48	0	0	-38.22	0	0		0	9.00%	198.88	9.00%	198.88	0	397.76	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2641.55	3117.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA306921	BRKT-TILT HINGE, RH	87081090	NOS	3867	3277.12	2465.05	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	3277.12	2465.05	2465.05	18.00-%	-589.88	0	0	-45.68	0	0		0	9.00%	237.74	9.00%	237.74	0	475.48	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	703.59	830.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	18.00-%	-157.12	0	0	-12.17	0	0		0	9.00%	63.32	9.00%	63.32	0	126.64	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2636.77	3111.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	3271.19	2460.59	2460.59	18.00-%	-588.81	0	0	-45.6	0	0		0	9.00%	237.31	9.00%	237.31	0	474.62	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	4274.85	5044.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.7	1994.6	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	5303.4	3989.2	3989.2	18.00-%	-954.61	0	0	-73.93	0	0		0	9.00%	384.74	9.00%	384.74	0	769.48	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	534.87	631.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE332174	Urea level sensor Filter	87089900	NOS	783	663.56	499.13	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	18.00-%	-119.44	0	0	-9.25	0	0		0	9.00%	48.14	9.00%	48.14	0	96.28	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	4486.6	5294.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	6568	5566.1	4186.82	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	5566.1	4186.82	4186.82	18.00-%	-1001.9	0	0	-77.59	0	0		0	9.00%	403.79	9.00%	403.79	0	807.58	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2915.47	3440.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID324620	AUTOTENSIONER	87089900	NOS	4268	3616.95	2720.67	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	3616.95	2720.67	2720.67	18.00-%	-651.05	0	0	-50.42	0	0		0	9.00%	262.39	9.00%	262.39	0	524.78	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2093.71	2470.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	18.00-%	-467.54	0	0	-36.21	0	0		0	9.00%	188.43	9.00%	188.43	0	376.86	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2261.07	2668.07	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	3310	2805.08	2109.98	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	2805.08	2109.98	2109.98	18.00-%	-504.91	0	0	-39.1	0	0		0	9.00%	203.5	9.00%	203.5	0	407	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1684.53	1987.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	2466	2089.83	1571.97	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	2089.83	1571.97	1571.97	18.00-%	-376.17	0	0	-29.13	0	0		0	9.00%	151.61	9.00%	151.61	0	303.22	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1530.16	1805.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200456	ID200456,BEARING 2ND SPEED - HCV	84824000	NOS	1120	949.16	713.95	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	1898.32	1427.9	1427.9	18.00-%	-341.7	0	0	-26.46	0	0		0	9.00%	137.71	9.00%	137.71	0	275.42	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3765.25	4442.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC366188	DISC C48+48	87087000	NOS	5512	4671.19	3513.67	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	4671.19	3513.67	3513.67	18.00-%	-840.81	0	0	-65.12	0	0		0	9.00%	338.87	9.00%	338.87	0	677.74	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2377.19	2805.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000204	GEAR,ASSY MAINSHAFT 2ND	87089900	NOS	3480	2949.15	2218.35	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	2949.15	2218.35	2218.35	18.00-%	-530.85	0	0	-41.11	0	0		0	9.00%	213.95	9.00%	213.95	0	427.9	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	5143.75	6069.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202059	SHOCK ABSORBER	87088000	NOS	3765	3190.68	2400.03	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	6381.36	4800.06	4800.06	18.00-%	-1148.64	0	0	-88.96	0	0		0	9.00%	462.94	9.00%	462.94	0	925.88	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	4244.09	5008.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	5265.25	3960.52	3960.52	18.00-%	-947.75	0	0	-73.4	0	0		0	9.00%	381.97	9.00%	381.97	0	763.94	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	9442.5	11142.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID602153	500 E-VISCO RING FAN	87089900	NOS	13823	11714.41	8811.58	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	11714.41	8811.58	8811.58	18.00-%	-2108.59	0	0	-163.3	0	0		0	9.00%	849.83	9.00%	849.83	0	1699.66	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	10182.29	12015.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	14906	12632.2	9501.94	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	12632.2	9501.94	9501.94	18.00-%	-2273.8	0	0	-176.09	0	0		0	9.00%	916.41	9.00%	916.41	0	1832.82	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2233.75	2635.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.6	1042.24	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	2771.2	2084.48	2084.48	18.00-%	-498.82	0	0	-38.63	0	0		0	9.00%	201.04	9.00%	201.04	0	402.08	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3535.72	4172.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	5176	4386.44	3299.48	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	4386.44	3299.48	3299.48	18.00-%	-789.56	0	0	-61.15	0	0		0	9.00%	318.22	9.00%	318.22	0	636.44	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	19883.7	23462.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312016	SET CWP 5.857 FDR	87089900	NOS	29108	24667.8	18555.12	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	24667.8	18555.12	18555.12	18.00-%	-4440.2	0	0	-343.87	0	0		0	9.00%	1789.54	9.00%	1789.54	0	3579.08	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	221.99	261.95	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID330543	PUPPET SPRING	73202000	NOS	65	55.08	41.43	0	0	10	0087749818	5			ZF22	Spares Invoice	November	2025	5	275.4	414.3	207.15	18.00-%	-49.57	0	0	-3.84	0	0		0	9.00%	19.98	9.00%	19.98	0	39.96	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	648.96	765.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	5	0087749818	5			ZF22	Spares Invoice	November	2025	5	805.1	605.6	605.6	18.00-%	-144.92	0	0	-11.22	0	0		0	9.00%	58.41	9.00%	58.41	0	116.82	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3778.23	4458.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305578	MASS AIR FLOW SENSOR	84133010	NOS	5531	4687.29	3525.78	0	0	2	0087749818	1			ZF22	Spares Invoice	November	2025	1	4687.29	7051.56	3525.78	18.00-%	-843.71	0	0	-65.34	0	0		0	9.00%	340.04	9.00%	340.04	0	680.08	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	5744.88	6778.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	4205	3563.56	2680.51	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	7127.12	5361.02	5361.02	18.00-%	-1282.88	0	0	-99.35	0	0		0	9.00%	517.04	9.00%	517.04	0	1034.08	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	1198.85	1414.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334327	ADBLUE INLET CONNECTOR KIT	84139190	NOS	1755	1487.29	1118.74	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	1487.29	1118.74	1118.74	18.00-%	-267.71	0	0	-20.73	0	0		0	9.00%	107.9	9.00%	107.9	0	215.8	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	7865.22	9280.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	2	0087749818	1			ZF22	Spares Invoice	November	2025	1	9757.63	14679.38	7339.69	18.00-%	-1756.37	0	0	-136.02	0	0		0	9.00%	707.87	9.00%	707.87	0	1415.74	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2638.13	3112.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	18.00-%	-589.12	0	0	-45.62	0	0		0	9.00%	237.43	9.00%	237.43	0	474.86	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3428.48	4045.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA209961	SHAFT, REAR AXLE (LCV AB)	87089900	NOS	5019	4253.39	3199.4	0	0	1	0087749818	1			ZF22	Spares Invoice	November	2025	1	4253.39	3199.4	3199.4	18.00-%	-765.61	0	0	-59.29	0	0		0	9.00%	308.56	9.00%	308.56	0	617.12	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3272.04	3861	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	18.00-%	-730.68	0	0	-56.59	0	0		0	9.00%	294.48	9.00%	294.48	0	588.96	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	8668.55	10228.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	10754.24	8089.34	8089.34	18.00-%	-1935.76	0	0	-149.91	0	0		0	9.00%	780.17	9.00%	780.17	0	1560.34	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3330.79	3930.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	4132.2	3108.24	3108.24	18.00-%	-743.8	0	0	-57.6	0	0		0	9.00%	299.77	9.00%	299.77	0	599.54	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2568.46	3030.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	4	0087749818	4			ZF22	Spares Invoice	November	2025	4	3186.44	2396.84	2396.84	18.00-%	-573.56	0	0	-44.42	0	0		0	9.00%	231.16	9.00%	231.16	0	462.32	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	3330.79	3930.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	4132.2	3108.24	3108.24	18.00-%	-743.8	0	0	-57.6	0	0		0	9.00%	299.77	9.00%	299.77	0	599.54	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2770.64	3269.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	4	0087749818	4			ZF22	Spares Invoice	November	2025	4	3437.28	2585.52	2585.52	18.00-%	-618.71	0	0	-47.92	0	0		0	9.00%	249.36	9.00%	249.36	0	498.72	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647864	3788052514072	2520.65	2974.37	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087749818	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	18.00-%	-562.88	0	0	-43.59	0	0		0	9.00%	226.86	9.00%	226.86	0	453.72	0	0		0	0	0	NOS	NOS	0.83061342592593	0.84233796296296	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	502.08	592.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID342188	RADIATOR HOSE, UPPER	40091100	NOS	735	622.88	468.53	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	622.88	468.53	468.53	18.00-%	-112.12	0	0	-8.68	0	0		0	9.00%	45.19	9.00%	45.19	0	90.38	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2011.73	2373.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA223315	TRACK ARM LH (HCV/MAV)	87089900	NOS	2945	2495.76	1877.31	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2495.76	1877.31	1877.31	18.00-%	-449.24	0	0	-34.79	0	0		0	9.00%	181.06	9.00%	181.06	0	362.12	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2011.73	2373.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA223316	TRACK ARM RH (HCV/MAV)	87089900	NOS	2945	2495.76	1877.31	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2495.76	1877.31	1877.31	18.00-%	-449.24	0	0	-34.79	0	0		0	9.00%	181.06	9.00%	181.06	0	362.12	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1700.24	2006.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA339306	CRASH BOX ASSY	87081090	NOS	2489	2109.32	1586.63	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2109.32	1586.63	1586.63	18.00-%	-379.68	0	0	-29.4	0	0		0	9.00%	153.02	9.00%	153.02	0	306.04	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	349.06	411.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	511	433.05	325.74	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	433.05	325.74	325.74	18.00-%	-77.95	0	0	-6.04	0	0		0	9.00%	31.42	9.00%	31.42	0	62.84	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2194.11	2589.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342803	A PILLAR ASSY RH	87089900	NOS	3212	2722.03	2047.51	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2722.03	2047.51	2047.51	18.00-%	-489.97	0	0	-37.95	0	0		0	9.00%	197.47	9.00%	197.47	0	394.94	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	894.18	1055.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	1309	1109.32	834.43	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	1109.32	834.43	834.43	18.00-%	-199.68	0	0	-15.46	0	0		0	9.00%	80.48	9.00%	80.48	0	160.96	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1110.04	1309.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	1625	1377.12	1035.87	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	1377.12	1035.87	1035.87	18.00-%	-247.88	0	0	-19.2	0	0		0	9.00%	99.9	9.00%	99.9	0	199.8	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	950.9	1122.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	16	0087749814	16			ZF22	Spares Invoice	November	2025	16	1179.68	887.36	887.36	18.00-%	-212.34	0	0	-16.44	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1715.94	2024.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID314299	430 VAYU FAN	84099941	NOS	2512	2128.81	1601.29	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	18.00-%	-383.19	0	0	-29.68	0	0		0	9.00%	154.43	9.00%	154.43	0	308.86	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	333.35	393.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	18.00-%	-74.44	0	0	-5.77	0	0		0	9.00%	30	9.00%	30	0	60	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	500.03	590.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID364878	GASKET_7.5''	87089900	NOS	732	620.34	466.62	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	620.34	466.62	466.62	18.00-%	-111.66	0	0	-8.65	0	0		0	9.00%	45	9.00%	45	0	90	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2561.66	3022.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	3178	2390.5	2390.5	18.00-%	-572.04	0	0	-44.3	0	0		0	9.00%	230.55	9.00%	230.55	0	461.1	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	3722.9	4393.02	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	4618.64	3474.14	3474.14	18.00-%	-831.36	0	0	-64.38	0	0		0	9.00%	335.06	9.00%	335.06	0	670.12	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	3008.37	3549.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID359102	COVER END ASSY	84099990	NOS	1101	933.05	701.84	0	0	10	0087749814	4			ZF22	Spares Invoice	November	2025	4	3732.2	7018.4	2807.36	18.00-%	-671.8	0	0	-52.03	0	0		0	9.00%	270.75	9.00%	270.75	0	541.5	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	4399.15	5190.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	40	0087749814	40			ZF22	Spares Invoice	November	2025	40	5457.6	4105.2	4105.2	18.00-%	-982.37	0	0	-76.08	0	0		0	9.00%	395.92	9.00%	395.92	0	791.84	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	204.82	241.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	30	0087749814	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	18.00-%	-45.74	0	0	-3.54	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	409.88	483.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	30	0087749814	30			ZF22	Spares Invoice	November	2025	30	508.5	382.5	382.5	18.00-%	-91.53	0	0	-7.09	0	0		0	9.00%	36.89	9.00%	36.89	0	73.78	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	785.58	926.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	974.6	733.1	733.1	18.00-%	-175.43	0	0	-13.59	0	0		0	9.00%	70.7	9.00%	70.7	0	141.4	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	901.69	1063.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	18.00-%	-201.36	0	0	-15.59	0	0		0	9.00%	81.15	9.00%	81.15	0	162.3	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2601.31	3069.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	32	0087749814	32			ZF22	Spares Invoice	November	2025	32	3227.2	2427.52	2427.52	18.00-%	-580.9	0	0	-44.99	0	0		0	9.00%	234.12	9.00%	234.12	0	468.24	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2177.73	2569.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	18.00-%	-486.31	0	0	-37.66	0	0		0	9.00%	196	9.00%	196	0	392	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	5724.39	6754.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	7101.7	5341.9	5341.9	18.00-%	-1278.31	0	0	-99	0	0		0	9.00%	515.2	9.00%	515.2	0	1030.4	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	780.11	920.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	967.8	727.98	727.98	18.00-%	-174.2	0	0	-13.49	0	0		0	9.00%	70.21	9.00%	70.21	0	140.42	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	5949.82	7020.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206192	ASSY. ROCKER COVER	87089900	NOS	4355	3690.68	2776.13	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	7381.36	5552.26	5552.26	18.00-%	-1328.64	0	0	-102.9	0	0		0	9.00%	535.48	9.00%	535.48	0	1070.96	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	232.25	274.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002939	ELEMENT,FUEL FILTER	84212300	NOS	170	144.07	108.37	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	18.00-%	-51.87	0	0	-4.02	0	0		0	9.00%	20.9	9.00%	20.9	0	41.8	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1731.66	2043.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	18.00-%	-386.7	0	0	-29.95	0	0		0	9.00%	155.85	9.00%	155.85	0	311.7	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	7018.19	8281.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300785	GSL-Select and Shift Kit	87082900	NOS	10274	8706.78	6549.24	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	8706.78	6549.24	6549.24	18.00-%	-1567.22	0	0	-121.37	0	0		0	9.00%	631.64	9.00%	631.64	0	1263.28	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1605.27	1894.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	1991.5	1498	1498	18.00-%	-358.47	0	0	-27.76	0	0		0	9.00%	144.47	9.00%	144.47	0	288.94	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2101.24	2479.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	4	0087749814	4			ZF22	Spares Invoice	November	2025	4	2606.8	1960.8	1960.8	18.00-%	-469.22	0	0	-36.34	0	0		0	9.00%	189.11	9.00%	189.11	0	378.22	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	241.82	285.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	2	0087749814	1			ZF22	Spares Invoice	November	2025	1	300	451.32	225.66	18.00-%	-54	0	0	-4.18	0	0		0	9.00%	21.76	9.00%	21.76	0	43.52	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	916.04	1080.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	18.00-%	-204.56	0	0	-15.84	0	0		0	9.00%	82.44	9.00%	82.44	0	164.88	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	5660.18	6679.02	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	7022.04	5281.98	5281.98	18.00-%	-1263.97	0	0	-97.89	0	0		0	9.00%	509.42	9.00%	509.42	0	1018.84	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	512.32	604.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750	635.59	478.09	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	18.00-%	-114.41	0	0	-8.86	0	0		0	9.00%	46.11	9.00%	46.11	0	92.22	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	3367.72	3973.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	4178	3142.7	3142.7	18.00-%	-752.04	0	0	-58.24	0	0		0	9.00%	303.09	9.00%	303.09	0	606.18	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	375.7	443.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	18.00-%	-83.9	0	0	-6.5	0	0		0	9.00%	33.81	9.00%	33.81	0	67.62	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1737.8	2050.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	4	0087749814	4			ZF22	Spares Invoice	November	2025	4	2155.92	1621.68	1621.68	18.00-%	-388.07	0	0	-30.05	0	0		0	9.00%	156.4	9.00%	156.4	0	312.8	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	655.78	773.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	813.56	611.96	611.96	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1878.52	2216.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	2330.5	1753	1753	18.00-%	-419.49	0	0	-32.49	0	0		0	9.00%	169.07	9.00%	169.07	0	338.14	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1763.09	2080.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID207704	ID207704, FLANGE COMPANION (LCV MCV)	87089900	NOS	2581	2187.29	1645.28	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2187.29	1645.28	1645.28	18.00-%	-393.71	0	0	-30.49	0	0		0	9.00%	158.68	9.00%	158.68	0	317.36	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	2641.56	3117.04	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300774	WATER PUMP & 'O' RING KIT - Pro3000	84133030	NOS	3867	3277.12	2465.05	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	3277.12	2465.05	2465.05	18.00-%	-589.88	0	0	-45.68	0	0		0	9.00%	237.74	9.00%	237.74	0	475.48	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1038.31	1225.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA322125	HORN PAD	87089900	NOS	760	644.07	484.47	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	1288.14	968.94	968.94	18.00-%	-231.87	0	0	-17.96	0	0		0	9.00%	93.45	9.00%	93.45	0	186.9	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	392.79	463.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575	487.29	366.54	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	487.29	366.54	366.54	18.00-%	-87.71	0	0	-6.79	0	0		0	9.00%	35.35	9.00%	35.35	0	70.7	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	273.92	323.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	18.00-%	-61.17	0	0	-4.74	0	0		0	9.00%	24.65	9.00%	24.65	0	49.3	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	5830.96	6880.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	18.00-%	-1302.1	0	0	-100.84	0	0		0	9.00%	524.79	9.00%	524.79	0	1049.58	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1825.92	2154.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300227	SET VALVE SEAT(FINISHED)	87089900	NOS	2673	2265.25	1703.92	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2265.25	1703.92	1703.92	18.00-%	-407.75	0	0	-31.58	0	0		0	9.00%	164.33	9.00%	164.33	0	328.66	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1960.5	2313.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	18.00-%	-437.8	0	0	-33.9	0	0		0	9.00%	176.45	9.00%	176.45	0	352.9	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1819.79	2147.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308042	STEERING _WHEEL	87089900	NOS	2664	2257.63	1698.19	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2257.63	1698.19	1698.19	18.00-%	-406.37	0	0	-31.47	0	0		0	9.00%	163.78	9.00%	163.78	0	327.56	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1258.96	1485.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID311751	ID311751, SLEEVE SYNCHORNIZER	87084000	NOS	1843	1561.86	1174.83	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	1561.86	1174.83	1174.83	18.00-%	-281.13	0	0	-21.77	0	0		0	9.00%	113.31	9.00%	113.31	0	226.62	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1894.93	2236.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000103	GEAR ASSY, MAINSHAFT 3RD	87089900	NOS	2774	2350.85	1768.31	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	2350.85	1768.31	1768.31	18.00-%	-423.15	0	0	-32.77	0	0		0	9.00%	170.54	9.00%	170.54	0	341.08	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	8340.75	9842.07	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	10	0087749814	10			ZF22	Spares Invoice	November	2025	10	10347.5	7783.4	7783.4	18.00-%	-1862.55	0	0	-144.24	0	0		0	9.00%	750.66	9.00%	750.66	0	1501.32	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	3267.96	3856.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	18.00-%	-729.76	0	0	-56.52	0	0		0	9.00%	294.12	9.00%	294.12	0	588.24	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	5440.23	6419.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	3982	3374.58	2538.36	0	0	2	0087749814	2			ZF22	Spares Invoice	November	2025	2	6749.16	5076.72	5076.72	18.00-%	-1214.85	0	0	-94.08	0	0		0	9.00%	489.62	9.00%	489.62	0	979.24	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647862	3788052514071	1215.92	1434.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.47	1134.67	0	0	1	0087749814	1			ZF22	Spares Invoice	November	2025	1	1508.47	1134.67	1134.67	18.00-%	-271.52	0	0	-21.03	0	0		0	9.00%	109.43	9.00%	109.43	0	218.86	0	0		0	0	0	NOS	NOS	0.82903935185185	0.84099537037037	NOS		F		
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	583.47	688.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087749813	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.82078703703704	0.84054398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	518.64	612	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	3	0087749813	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	0.82078703703704	0.84054398148148	NOS		F		
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	397.65	469.23	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236368	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	6	0087749813	6			ZF22	Spares Invoice	November	2025	6	467.82	351.9	351.9	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.82078703703704	0.84054398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	1293.74	1526.62	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	2	0087749813	2			ZF22	Spares Invoice	November	2025	2	1522.04	1144.88	1144.88	15.00-%	-228.31	0	0	0	0	0		0	9.00%	116.44	9.00%	116.44	0	232.88	0	0		0	0	0	NOS	NOS	0.82078703703704	0.84054398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	1293.74	1526.62	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	2	0087749813	2			ZF22	Spares Invoice	November	2025	2	1522.04	1144.88	1144.88	15.00-%	-228.31	0	0	0	0	0		0	9.00%	116.44	9.00%	116.44	0	232.88	0	0		0	0	0	NOS	NOS	0.82078703703704	0.84054398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	2539.2	2996.26	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	3	0087749813	3			ZF22	Spares Invoice	November	2025	3	2987.28	2247.03	2247.03	15.00-%	-448.09	0	0	0	0	0		0	9.00%	228.53	9.00%	228.53	0	457.06	0	0		0	0	0	NOS	NOS	0.82078703703704	0.84054398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	3201.93	3778.27	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	5	0087749813	5			ZF22	Spares Invoice	November	2025	5	3766.95	2833.5	2833.5	15.00-%	-565.04	0	0	0	0	0		0	9.00%	288.17	9.00%	288.17	0	576.34	0	0		0	0	0	NOS	NOS	0.82078703703704	0.84054398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950647860	3788052514070	3983.49	4700.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB395028	PANEL FRONT FLOOR RR	87089900	NOS	2765	2343.22	1762.57	0	0	2	0087749813	2			ZF22	Spares Invoice	November	2025	2	4686.44	3525.14	3525.14	15.00-%	-702.97	0	0	0	0	0		0	9.00%	358.51	9.00%	358.51	0	717.02	0	0		0	0	0	NOS	NOS	0.82078703703704	0.84054398148148	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	124.6	147.02	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.50-%	-22.86	0	0	0	0	0		0	9.00%	11.21	9.00%	11.21	0	22.42	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	844.99	997.09	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	4	0087749769	4			ZF22	Spares Invoice	November	2025	4	1000	752.2	752.2	15.50-%	-155	0	0	0	0	0		0	9.00%	76.05	9.00%	76.05	0	152.1	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	976.75	1152.57	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	1364	1155.93	869.49	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	1155.93	869.49	869.49	15.50-%	-179.17	0	0	0	0	0		0	9.00%	87.91	9.00%	87.91	0	175.82	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	1675.62	1977.24	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087749769	12			ZF22	Spares Invoice	November	2025	12	1983	1491.6	1491.6	15.50-%	-307.37	0	0	0	0	0		0	9.00%	150.81	9.00%	150.81	0	301.62	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	816.34	963.28	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.50-%	-149.75	0	0	0	0	0		0	9.00%	73.47	9.00%	73.47	0	146.94	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	2268.61	2676.97	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	4	0087749769	4			ZF22	Spares Invoice	November	2025	4	2684.76	2019.48	2019.48	15.50-%	-416.14	0	0	0	0	0		0	9.00%	204.18	9.00%	204.18	0	408.36	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	1141.46	1346.92	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.50-%	-209.38	0	0	0	0	0		0	9.00%	102.73	9.00%	102.73	0	205.46	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	567.16	669.24	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	4	0087749769	4			ZF22	Spares Invoice	November	2025	4	671.2	504.88	504.88	15.50-%	-104.04	0	0	0	0	0		0	9.00%	51.04	9.00%	51.04	0	102.08	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	567.16	669.24	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	4	0087749769	4			ZF22	Spares Invoice	November	2025	4	671.2	504.88	504.88	15.50-%	-104.04	0	0	0	0	0		0	9.00%	51.04	9.00%	51.04	0	102.08	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	365.21	430.95	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	432.2	325.1	325.1	15.50-%	-66.99	0	0	0	0	0		0	9.00%	32.87	9.00%	32.87	0	65.74	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	316.52	373.5	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.50-%	-58.06	0	0	0	0	0		0	9.00%	28.49	9.00%	28.49	0	56.98	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	1403.55	1656.19	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.50-%	-257.46	0	0	0	0	0		0	9.00%	126.32	9.00%	126.32	0	252.64	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	1748.72	2063.5	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.50-%	-320.77	0	0	0	0	0		0	9.00%	157.39	9.00%	157.39	0	314.78	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	316.52	373.5	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.50-%	-58.06	0	0	0	0	0		0	9.00%	28.49	9.00%	28.49	0	56.98	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	669.55	790.07	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.50-%	-122.82	0	0	0	0	0		0	9.00%	60.26	9.00%	60.26	0	120.52	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	976.76	1152.58	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	682	577.97	434.75	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	15.50-%	-179.17	0	0	0	0	0		0	9.00%	87.91	9.00%	87.91	0	175.82	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	158.26	186.74	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	486.96	574.62	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA306354	MIRROR ASSY-I/S	70091010	NOS	340	288.14	216.74	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	576.28	433.48	433.48	15.50-%	-89.32	0	0	0	0	0		0	9.00%	43.83	9.00%	43.83	0	87.66	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	158.26	186.74	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA322962	FLOOR TRIM LH	87089900	NOS	221	187.29	140.88	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	1858.27	2192.77	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS		F		
ZLUB	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	5217.89	6157.11	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087749769	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	0.79563657407407	0.81444444444444	PAK				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	272.12	321.1	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	322.04	242.24	242.24	15.50-%	-49.92	0	0	0	0	0		0	9.00%	24.49	9.00%	24.49	0	48.98	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	3386.43	3995.99	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	4729	4007.63	3014.54	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	4007.63	3014.54	3014.54	15.50-%	-621.18	0	0	0	0	0		0	9.00%	304.78	9.00%	304.78	0	609.56	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	1715.05	2023.77	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087749769	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.50-%	-314.6	0	0	0	0	0		0	9.00%	154.36	9.00%	154.36	0	308.72	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	3021.94	3565.9	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087749769	2			ZF22	Spares Invoice	November	2025	2	3576.28	2690.08	2690.08	15.50-%	-554.32	0	0	0	0	0		0	9.00%	271.98	9.00%	271.98	0	543.96	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	829.24	978.5	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	6	0087749769	6			ZF22	Spares Invoice	November	2025	6	981.36	738.18	738.18	15.50-%	-152.11	0	0	0	0	0		0	9.00%	74.63	9.00%	74.63	0	149.26	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950647822	3788052514069	679.58	801.9	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA309028PR	PLATE STEP RH ASM	87089900	NOS	949	804.24	604.95	0	0	2	0087749769	1			ZF22	Spares Invoice	November	2025	1	804.24	1209.9	604.95	15.50-%	-124.66	0	0	0	0	0		0	9.00%	61.16	9.00%	61.16	0	122.32	0	0		0	0	0	NOS	NOS	0.79563657407407	0.81444444444444	NOS				
ZHAW	SAI RAM CARGO MOVERS	06-11-2025	0950647793	3788052514068	1720.32	2030	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	87089900	NOS	769	651.69	490.2	0	0	4	0087749735	3			ZF22	Spares Invoice	November	2025	3	1955.07	1960.8	1470.6	12.00-%	-234.61	0	0	0	0	0		0	9.00%	154.84	9.00%	154.84	0	309.68	0	0		0	0	0	NOS	NOS	0.79450231481481	0.80357638888889	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950647790	3788052514067	316.56	373.54	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	2	0087749732	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.50-%	-58.06	0	0	0	0	0		0	9.00%	28.49	9.00%	28.49	0	56.98	0	0		0	0	0	NOS	NOS	0.79361111111111	0.803125	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950647790	3788052514067	307.97	363.39	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215	182.21	137.05	0	0	2	0087749732	2			ZF22	Spares Invoice	November	2025	2	364.42	274.1	274.1	15.50-%	-56.49	0	0	0	0	0		0	9.00%	27.71	9.00%	27.71	0	55.42	0	0		0	0	0	NOS	NOS	0.79361111111111	0.803125	NOS		F		
ZHAW	Prestige Automobiles	06-11-2025	0950647790	3788052514067	190.5	224.78	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087749732	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	15.50-%	-34.94	0	0	0	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.79361111111111	0.803125	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950647790	3788052514067	504.93	595.81	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087749732	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.50-%	-92.61	0	0	0	0	0		0	9.00%	45.44	9.00%	45.44	0	90.88	0	0		0	0	0	NOS	NOS	0.79361111111111	0.803125	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950647790	3788052514067	491.31	579.73	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA300394	SHIELD PANEL LH(MCV)	87081090	NOS	686	581.36	437.3	0	0	1	0087749732	1			ZF22	Spares Invoice	November	2025	1	581.36	437.3	437.3	15.50-%	-90.11	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.79361111111111	0.803125	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950647790	3788052514067	329.45	388.75	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	1	0087749732	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.50-%	-60.42	0	0	0	0	0		0	9.00%	29.65	9.00%	29.65	0	59.3	0	0		0	0	0	NOS	NOS	0.79361111111111	0.803125	NOS		F		
ZLUB	MK LUBRICANTS & AUTOMOBILES NL	06-11-2025	0950647788	3788052514066	10435.54	12314	Spares Sales Order	0011624693	REGISTERED	29AGJPR3978D1ZU	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087749730	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.79815972222222	0.80266203703704	PAK				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	3327.97	3927.01	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IC348589	FLAT U BOLT FRONT	73181500	NOS	2310	1957.63	1472.53	0	0	2	0087749685	2			ZF22	Spares Invoice	November	2025	2	3915.26	2945.06	2945.06	15.00-%	-587.29	0	0	0	0	0		0	9.00%	299.52	9.00%	299.52	0	599.04	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	443.73	523.61	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087749685	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	318.39	375.71	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087749685	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	0.77123842592593	0.79097222222222	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	850	1003	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	4	0087749685	4			ZF22	Spares Invoice	November	2025	4	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	566.18	668.1	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	4	0087749685	3			ZF22	Spares Invoice	November	2025	3	666.09	668.04	501.03	15.00-%	-99.91	0	0	0	0	0		0	9.00%	50.96	9.00%	50.96	0	101.92	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	1460.84	1723.8	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087749685	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	201.69	237.99	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	4	0087749685	4			ZF22	Spares Invoice	November	2025	4	237.28	178.48	178.48	15.00-%	-35.59	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	507.84	599.26	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087749685	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	427.89	504.91	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	3	0087749685	3			ZF22	Spares Invoice	November	2025	3	503.4	378.66	378.66	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	0.77123842592593	0.79097222222222	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	1599.16	1887	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087749685	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	0.77123842592593	0.79097222222222	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	2870.55	3387.25	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087749685	1			ZF22	Spares Invoice	November	2025	1	3377.12	2540.27	2540.27	15.00-%	-506.57	0	0	0	0	0		0	9.00%	258.35	9.00%	258.35	0	516.7	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	770.76	909.5	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IC345296	FLAT U BOLT FRONT	73181500	NOS	1070	906.78	682.08	0	0	1	0087749685	1			ZF22	Spares Invoice	November	2025	1	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	180.07	212.49	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	73181500	NOS	50	42.37	31.87	0	0	5	0087749685	5			ZF22	Spares Invoice	November	2025	5	211.85	159.35	159.35	15.00-%	-31.78	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS		F		
ZLUB	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	10435.91	12314.37	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087749685	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.77123842592593	0.79097222222222	PAK				
ZHAW	Sri Balaji Automobiles Nelamangala	06-11-2025	0950647733	3788052514065	331.36	391	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	4	0087749685	4			ZF22	Spares Invoice	November	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.77123842592593	0.79097222222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1844.39	2176.39	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201138	ENGINE BELT	40101290	NOS	675	572.04	430.28	0	0	5	0087749674	4			ZF22	Spares Invoice	November	2025	4	2288.16	2151.4	1721.12	18.00-%	-411.87	0	0	-31.9	0	0		0	9.00%	166	9.00%	166	0	332	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	4863.69	5739.15	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.48	1134.67	0	0	4	0087749674	4			ZF22	Spares Invoice	November	2025	4	6033.92	4538.68	4538.68	18.00-%	-1086.11	0	0	-84.11	0	0		0	9.00%	437.73	9.00%	437.73	0	875.46	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1045.16	1233.28	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	18.00-%	-233.39	0	0	-18.07	0	0		0	9.00%	94.06	9.00%	94.06	0	188.12	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1448.18	1708.86	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	2120	1796.61	1351.41	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	1796.61	1351.41	1351.41	18.00-%	-323.39	0	0	-25.04	0	0		0	9.00%	130.34	9.00%	130.34	0	260.68	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	27.33	32.25	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID329361	GASKET OIL STRAINER	85443000	NOS	20	16.95	12.75	0	0	10	0087749674	2			ZF22	Spares Invoice	November	2025	2	33.9	127.5	25.5	18.00-%	-6.1	0	0	-0.47	0	0		0	9.00%	2.46	9.00%	2.46	0	4.92	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1069.03	1261.45	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID321158	RETAINER CLIP (22.6)	87082900	NOS	313	265.25	199.52	0	0	5	0087749674	5			ZF22	Spares Invoice	November	2025	5	1326.25	997.6	997.6	18.00-%	-238.73	0	0	-18.49	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	8026.4	9471.16	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	10	0087749674	10			ZF22	Spares Invoice	November	2025	10	9957.6	7490.1	7490.1	18.00-%	-1792.37	0	0	-138.81	0	0		0	9.00%	722.38	9.00%	722.38	0	1444.76	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1550.65	1829.77	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	1135	961.87	723.51	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	1923.74	1447.02	1447.02	18.00-%	-346.27	0	0	-26.82	0	0		0	9.00%	139.56	9.00%	139.56	0	279.12	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2192.75	2587.45	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	1605	1360.17	1023.12	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	2720.34	2046.24	2046.24	18.00-%	-489.66	0	0	-37.92	0	0		0	9.00%	197.35	9.00%	197.35	0	394.7	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	218.6	257.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MT100378	RUBBER BUSH	87089900	NOS	32	27.12	20.4	0	0	20	0087749674	10			ZF22	Spares Invoice	November	2025	10	271.2	408	204	18.00-%	-48.82	0	0	-3.78	0	0		0	9.00%	19.67	9.00%	19.67	0	39.34	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	689.91	814.09	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	10	0087749674	10			ZF22	Spares Invoice	November	2025	10	855.9	643.8	643.8	18.00-%	-154.06	0	0	-11.93	0	0		0	9.00%	62.09	9.00%	62.09	0	124.18	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	4317.2	5094.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	5355.94	4028.74	4028.74	18.00-%	-964.07	0	0	-74.66	0	0		0	9.00%	388.55	9.00%	388.55	0	777.1	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	840.21	991.45	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	1230	1042.37	784.07	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	18.00-%	-187.63	0	0	-14.53	0	0		0	9.00%	75.62	9.00%	75.62	0	151.24	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2524.73	2979.19	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	3132.2	2356.04	2356.04	18.00-%	-563.8	0	0	-43.66	0	0		0	9.00%	227.23	9.00%	227.23	0	454.46	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	884.62	1043.86	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME580281	ME580281, TORSION SHAFT	87149990	NOS	1295	1097.46	825.51	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	18.00-%	-197.54	0	0	-15.3	0	0		0	9.00%	79.62	9.00%	79.62	0	159.24	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1006.9	1188.14	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB004525	PIN  SUSPENSION	87089900	NOS	737	624.58	469.81	0	0	4	0087749674	2			ZF22	Spares Invoice	November	2025	2	1249.16	1879.24	939.62	18.00-%	-224.85	0	0	-17.41	0	0		0	9.00%	90.62	9.00%	90.62	0	181.24	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	532.83	628.73	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IF000114	BEARING BALL	84822011	NOS	260	220.34	165.74	0	0	5	0087749674	3			ZF22	Spares Invoice	November	2025	3	661.02	828.7	497.22	18.00-%	-118.98	0	0	-9.21	0	0		0	9.00%	47.95	9.00%	47.95	0	95.9	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2315.69	2732.51	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	6	0087749674	6			ZF22	Spares Invoice	November	2025	6	2872.86	2160.96	2160.96	18.00-%	-517.11	0	0	-40.05	0	0		0	9.00%	208.41	9.00%	208.41	0	416.82	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2131.28	2514.92	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID300086	PULLY POWER STEERING (15.16)	84831099	NOS	1560	1322.04	994.43	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	2644.08	1988.86	1988.86	18.00-%	-475.93	0	0	-36.86	0	0		0	9.00%	191.82	9.00%	191.82	0	383.64	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	273.25	322.43	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB098249	COVER,HEAD (BLACK)	85124000	NOS	40	33.9	25.5	0	0	10	0087749674	10			ZF22	Spares Invoice	November	2025	10	339	255	255	18.00-%	-61.02	0	0	-4.73	0	0		0	9.00%	24.59	9.00%	24.59	0	49.18	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1151.71	1359.01	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID204056	SPACER FAN	87089900	NOS	843	714.41	537.38	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	1428.82	1074.76	1074.76	18.00-%	-257.19	0	0	-19.92	0	0		0	9.00%	103.65	9.00%	103.65	0	207.3	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1089.55	1285.67	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID309787	REAR OIL SEAL	84842000	NOS	1595	1351.69	1016.74	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	1351.69	1016.74	1016.74	18.00-%	-243.3	0	0	-18.84	0	0		0	9.00%	98.06	9.00%	98.06	0	196.12	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	679.69	802.03	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	3	0087749674	1			ZF22	Spares Invoice	November	2025	1	843.22	1902.81	634.27	18.00-%	-151.78	0	0	-11.75	0	0		0	9.00%	61.17	9.00%	61.17	0	122.34	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	5891.06	6951.46	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC305616	BUSH METALON	87089900	NOS	539	456.78	343.59	0	0	16	0087749674	16			ZF22	Spares Invoice	November	2025	16	7308.48	5497.44	5497.44	18.00-%	-1315.53	0	0	-101.88	0	0		0	9.00%	530.2	9.00%	530.2	0	1060.4	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1334.78	1575.04	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC413815	UREA TANKFILLER CAP	87089900	NOS	1954	1655.93	1245.59	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	1655.93	1245.59	1245.59	18.00-%	-298.07	0	0	-23.08	0	0		0	9.00%	120.13	9.00%	120.13	0	240.26	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1823.89	2152.19	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	2262.72	1702.02	1702.02	18.00-%	-407.29	0	0	-31.54	0	0		0	9.00%	164.15	9.00%	164.15	0	328.3	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2562.99	3024.33	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	3179.66	2391.74	2391.74	18.00-%	-572.34	0	0	-44.32	0	0		0	9.00%	230.67	9.00%	230.67	0	461.34	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1875.8	2213.44	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	1373	1163.56	875.23	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	2327.12	1750.46	1750.46	18.00-%	-418.88	0	0	-32.44	0	0		0	9.00%	168.82	9.00%	168.82	0	337.64	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2203	2599.54	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	1075	911.02	685.27	0	0	3	0087749674	3			ZF22	Spares Invoice	November	2025	3	2733.06	2055.81	2055.81	18.00-%	-491.95	0	0	-38.1	0	0		0	9.00%	198.27	9.00%	198.27	0	396.54	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	724.09	854.43	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MA431409	PLUG VENT, R/ AXLE HOUSING	87089900	NOS	106	89.83	67.57	0	0	10	0087749674	10			ZF22	Spares Invoice	November	2025	10	898.3	675.7	675.7	18.00-%	-161.69	0	0	-12.52	0	0		0	9.00%	65.17	9.00%	65.17	0	130.34	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2872.43	3389.47	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	NOS	4205	3563.56	2680.51	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	3563.56	2680.51	2680.51	18.00-%	-641.44	0	0	-49.68	0	0		0	9.00%	258.52	9.00%	258.52	0	517.04	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	730.92	862.48	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999788	BEARING KING PIN (O/S-3)	84828000	NOS	535	453.39	341.04	0	0	4	0087749674	2			ZF22	Spares Invoice	November	2025	2	906.78	1364.16	682.08	18.00-%	-163.22	0	0	-12.64	0	0		0	9.00%	65.78	9.00%	65.78	0	131.56	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1485.73	1753.17	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	5	0087749674	5			ZF22	Spares Invoice	November	2025	5	1843.2	1386.45	1386.45	18.00-%	-331.78	0	0	-25.69	0	0		0	9.00%	133.72	9.00%	133.72	0	267.44	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	621.63	733.53	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910	771.19	580.09	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	771.19	580.09	580.09	18.00-%	-138.81	0	0	-10.75	0	0		0	9.00%	55.95	9.00%	55.95	0	111.9	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	14181.13	16733.75	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	8	0087749674	8			ZF22	Spares Invoice	November	2025	8	17593.2	13233.6	13233.6	18.00-%	-3166.78	0	0	-245.25	0	0		0	9.00%	1276.31	9.00%	1276.31	0	2552.62	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	4569.97	5392.57	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	6	0087749674	6			ZF22	Spares Invoice	November	2025	6	5669.52	4264.62	4264.62	18.00-%	-1020.51	0	0	-79.03	0	0		0	9.00%	411.3	9.00%	411.3	0	822.6	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	10813.47	12759.91	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	13415.26	10090.96	10090.96	18.00-%	-2414.75	0	0	-187.01	0	0		0	9.00%	973.22	9.00%	973.22	0	1946.44	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	5263.97	6211.49	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA332834	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	7706	6530.51	4912.25	0	0	2	0087749674	1			ZF22	Spares Invoice	November	2025	1	6530.51	9824.5	4912.25	18.00-%	-1175.49	0	0	-91.04	0	0		0	9.00%	473.76	9.00%	473.76	0	947.52	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	754.14	889.88	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301286	Short Gsl Repair Kit Ld	87089900	NOS	368	311.86	234.58	0	0	3	0087749674	3			ZF22	Spares Invoice	November	2025	3	935.58	703.74	703.74	18.00-%	-168.4	0	0	-13.04	0	0		0	9.00%	67.87	9.00%	67.87	0	135.74	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	993.91	1172.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA306407	GLASS ASSY DOOR LH	70071100	NOS	1455	1233.05	927.5	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	18.00-%	-221.95	0	0	-17.19	0	0		0	9.00%	89.45	9.00%	89.45	0	178.9	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	993.91	1172.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	1455	1233.05	927.5	0	0	1	0087749674	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	18.00-%	-221.95	0	0	-17.19	0	0		0	9.00%	89.45	9.00%	89.45	0	178.9	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	19558.48	23079.02	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.21	9125.84	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	24264.42	18251.68	18251.68	18.00-%	-4367.6	0	0	-338.25	0	0		0	9.00%	1760.27	9.00%	1760.27	0	3520.54	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	2547.97	3006.61	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	3161.02	2377.72	2377.72	18.00-%	-568.98	0	0	-44.06	0	0		0	9.00%	229.32	9.00%	229.32	0	458.64	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950647727	3788052514064	1919.52	2265.04	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	2	0087749674	2			ZF22	Spares Invoice	November	2025	2	2381.36	1791.26	1791.26	18.00-%	-428.64	0	0	-33.2	0	0		0	9.00%	172.76	9.00%	172.76	0	345.52	0	0		0	0	0	NOS	NOS	0.43568287037037	0.79003472222222	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950647711	3788052514063	3135.62	3700	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	68138100	NOS	2295	1944.92	1462.97	0	0	6	0087749658	2			ZF22	Spares Invoice	November	2025	2	3889.84	8777.82	2925.94	18.00-%	-700.17	0	0	-54.22	0	0		0	9.00%	282.19	9.00%	282.19	0	564.38	0	0		0	0	0	NOS	NOS	0.75349537037037	0.78738425925926	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	577.26	681.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	706.78	531.64	531.64	17.50-%	-123.69	0	0	-5.83	0	0		0	9.00%	51.95	9.00%	51.95	0	103.9	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	692.16	816.74	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	17.50-%	-148.31	0	0	-6.99	0	0		0	9.00%	62.29	9.00%	62.29	0	124.58	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	553.73	653.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	4	0087749652	4			ZF22	Spares Invoice	November	2025	4	677.96	509.96	509.96	17.50-%	-118.64	0	0	-5.59	0	0		0	9.00%	49.84	9.00%	49.84	0	99.68	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	318.4	375.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	115	97.46	73.31	0	0	4	0087749652	4			ZF22	Spares Invoice	November	2025	4	389.84	293.24	293.24	17.50-%	-68.22	0	0	-3.22	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	588.31	694.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087749652	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	17.50-%	-126.05	0	0	-5.94	0	0		0	9.00%	52.95	9.00%	52.95	0	105.9	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	3633.88	4287.98	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999984	GASKET KIT, ENGINE OVERHAUL LOWER (HCV)	87089900	NOS	5250	4449.15	3346.65	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	4449.15	3346.65	3346.65	17.50-%	-778.6	0	0	-36.71	0	0		0	9.00%	327.05	9.00%	327.05	0	654.1	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	1004.33	1185.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	17.50-%	-215.19	0	0	-10.14	0	0		0	9.00%	90.39	9.00%	90.39	0	180.78	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	2073.72	2446.98	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	2996	2538.98	1909.82	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	2538.98	1909.82	1909.82	17.50-%	-444.32	0	0	-20.95	0	0		0	9.00%	186.63	9.00%	186.63	0	373.26	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	2867.63	3383.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	17.50-%	-614.43	0	0	-28.97	0	0		0	9.00%	258.09	9.00%	258.09	0	516.18	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	1027.16	1212.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	17.50-%	-220.09	0	0	-10.38	0	0		0	9.00%	92.44	9.00%	92.44	0	184.88	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	510.13	601.95	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	624.58	469.81	469.81	17.50-%	-109.3	0	0	-5.15	0	0		0	9.00%	45.91	9.00%	45.91	0	91.82	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	290.7	343.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID323561	HOSE THERMOSTAT BYPASS(E494 4 VALVE)	40091100	NOS	420	355.93	267.73	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	355.93	267.73	267.73	17.50-%	-62.29	0	0	-2.94	0	0		0	9.00%	26.16	9.00%	26.16	0	52.32	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950647707	3788052514062	1432.09	1689.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087749652	1			ZF22	Spares Invoice	November	2025	1	1753.39	1318.9	1318.9	17.50-%	-306.84	0	0	-14.47	0	0		0	9.00%	128.89	9.00%	128.89	0	257.78	0	0		0	0	0	NOS	NOS	0.75987268518519	0.78640046296296	NOS				
ZHAW	Canara Auto Corporation AM Road	06-11-2025	0950647265	3788052514061	6623.76	7816	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222846523	OIL PUMP	84133020	NOS	9195	7792.37	5861.42	0	0	1	0087749218	1			ZF22	Spares Invoice	November	2025	1	7792.37	5861.42	5861.42	15.00-%	-1168.86	0	0	0	0	0		0	9.00%	596.12	9.00%	596.12	0	1192.24	0	0		0	0	0	NOS	NOS	0.72872685185185	0.74490740740741	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	780.85	921.41	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	4	0087749152	4			ZF22	Spares Invoice	November	2025	4	918.64	691	691	15.00-%	-137.8	0	0	0	0	0		0	9.00%	70.28	9.00%	70.28	0	140.56	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	316.95	374.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	4	0087749152	4			ZF22	Spares Invoice	November	2025	4	372.88	280.48	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	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	576.31	680.05	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100	84.75	63.75	0	0	15	0087749152	8			ZF22	Spares Invoice	November	2025	8	678	956.25	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	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	795.99	939.27	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	5	0087749152	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	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	958.04	1130.48	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	10	0087749152	10			ZF22	Spares Invoice	November	2025	10	1127.1	847.8	847.8	15.00-%	-169.07	0	0	0	0	0		0	9.00%	86.22	9.00%	86.22	0	172.44	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	1242.63	1466.29	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	15	0087749152	15			ZF22	Spares Invoice	November	2025	15	1461.9	1099.65	1099.65	15.00-%	-219.29	0	0	0	0	0		0	9.00%	111.83	9.00%	111.83	0	223.66	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	846.4	998.76	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087749152	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	356.58	420.76	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002497	HOSE RADIATOR LOWER	40091100	NOS	495	419.49	315.54	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	419.49	315.54	315.54	15.00-%	-62.92	0	0	0	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	139.03	164.05	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	316.95	374.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440	372.88	280.48	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	372.88	280.48	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	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	846.41	998.77	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	846.41	998.77	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	846.41	998.77	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	846.41	998.77	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	935.01	1103.31	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	0	0	0		0	9.00%	84.15	9.00%	84.15	0	168.3	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	935.01	1103.31	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	0	0	0		0	9.00%	84.15	9.00%	84.15	0	168.3	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	3499.47	4129.37	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID306037	ACC CABLE	87082900	NOS	2429	2058.48	1548.38	0	0	2	0087749152	2			ZF22	Spares Invoice	November	2025	2	4116.96	3096.76	3096.76	15.00-%	-617.54	0	0	0	0	0		0	9.00%	314.95	9.00%	314.95	0	629.9	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	1444.3	1704.28	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300407	KING PIN REPAIR KIT WITH BUSH MCV	87089900	NOS	2005	1699.15	1278.1	0	0	2	0087749152	1			ZF22	Spares Invoice	November	2025	1	1699.15	2556.2	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	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	1710.82	2018.76	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	5	0087749152	5			ZF22	Spares Invoice	November	2025	5	2012.7	1513.95	1513.95	15.00-%	-301.91	0	0	0	0	0		0	9.00%	153.97	9.00%	153.97	0	307.94	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	905.47	1068.45	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087749152	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	1130.96	1334.52	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785	665.26	500.4	0	0	2	0087749152	2			ZF22	Spares Invoice	November	2025	2	1330.52	1000.8	1000.8	15.00-%	-199.58	0	0	0	0	0		0	9.00%	101.78	9.00%	101.78	0	203.56	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950647196	3788052514060	4395.63	5186.83	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	3051	2585.6	1944.88	0	0	2	0087749152	2			ZF22	Spares Invoice	November	2025	2	5171.2	3889.76	3889.76	15.00-%	-775.68	0	0	0	0	0		0	9.00%	395.6	9.00%	395.6	0	791.2	0	0		0	0	0	NOS	NOS	0.70523148148148	0.74075231481481	NOS				
ZHAW	TUMKUR AUTO PARTS	06-11-2025	0950647186	3788052514059	5978.95	7055.13	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087749138	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.00-%	-1055.09	0	0	0	0	0		0	9.00%	538.09	9.00%	538.09	0	1076.18	0	0		0	0	0	NOS	NOS	0.70063657407407	0.73998842592593	NOS				
ZHAW	TUMKUR AUTO PARTS	06-11-2025	0950647186	3788052514059	1329.06	1568.28	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	1	0087749138	1			ZF22	Spares Invoice	November	2025	1	1563.56	1176.11	1176.11	15.00-%	-234.53	0	0	0	0	0		0	9.00%	119.61	9.00%	119.61	0	239.22	0	0		0	0	0	NOS	NOS	0.70063657407407	0.73998842592593	NOS				
ZLUB	TUMKUR AUTO PARTS	06-11-2025	0950647186	3788052514059	10436.13	12314.59	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087749138	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.70063657407407	0.73998842592593	PAK				
ZLUB	Benz Auto Spares ( Kumbalagodu)	06-11-2025	0950647086	3788052514058	6261.64	7388.72	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	6	0087749009	6			ZF22	Spares Invoice	November	2025	6	6661.2	5953.62	5953.62	6.00-%	-399.67	0	0	0	0	0		0	9.00%	563.54	9.00%	563.54	0	1127.08	0	20		0	120	120	PAC	PAC	0.70252314814815	0.73252314814815	PAK				
ZHAW	Benz Auto Spares ( Kumbalagodu)	06-11-2025	0950647086	3788052514058	893.27	1054.05	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	10	0087749009	10			ZF22	Spares Invoice	November	2025	10	1050.9	790.4	790.4	15.00-%	-157.64	0	0	0	0	0		0	9.00%	80.39	9.00%	80.39	0	160.78	0	0		0	0	0	NOS	NOS	0.70252314814815	0.73252314814815	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	06-11-2025	0950647086	3788052514058	3206.98	3784.22	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	6	0087749009	6			ZF22	Spares Invoice	November	2025	6	3772.86	2837.94	2837.94	15.00-%	-565.93	0	0	0	0	0		0	9.00%	288.62	9.00%	288.62	0	577.24	0	0		0	0	0	NOS	NOS	0.70252314814815	0.73252314814815	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	06-11-2025	0950647086	3788052514058	850.01	1003.01	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	20	0087749009	20			ZF22	Spares Invoice	November	2025	20	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	0.70252314814815	0.73252314814815	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	846.36	998.72	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	5	0087748854	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	331.35	390.99	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	4	0087748854	4			ZF22	Spares Invoice	November	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	259.24	305.9	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087748854	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	15.00-%	-45.75	0	0	0	0	0		0	9.00%	23.33	9.00%	23.33	0	46.66	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	1287.92	1519.76	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087748854	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	1541.48	1818.96	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087748854	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	2281.97	2692.73	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	4	0087748854	4			ZF22	Spares Invoice	November	2025	4	2684.76	2019.48	2019.48	15.00-%	-402.71	0	0	0	0	0		0	9.00%	205.38	9.00%	205.38	0	410.76	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	2256.02	2662.12	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	4	0087748854	4			ZF22	Spares Invoice	November	2025	4	2654.24	1996.52	1996.52	15.00-%	-398.14	0	0	0	0	0		0	9.00%	203.05	9.00%	203.05	0	406.1	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	66.27	78.19	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	1	0087748854	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.00-%	-11.7	0	0	0	0	0		0	9.00%	5.96	9.00%	5.96	0	11.92	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	302.54	357	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	2	0087748854	2			ZF22	Spares Invoice	November	2025	2	355.94	267.74	267.74	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	1287.92	1519.76	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087748854	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	66.27	78.19	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MC133262	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	1	0087748854	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.00-%	-11.7	0	0	0	0	0		0	9.00%	5.96	9.00%	5.96	0	11.92	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	846.36	998.72	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	5	0087748854	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	06-11-2025	0950646958	3788052514057	1224.54	1444.96	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA207691	PILLAR REAR LH	87082900	NOS	1700	1440.68	1083.68	0	0	1	0087748854	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.00-%	-216.1	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.70165509259259	0.72459490740741	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	1444.75	1704.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	3	0087748399	3			ZF22	Spares Invoice	November	2025	3	1792.38	1348.23	1348.23	18.00-%	-322.63	0	0	-24.99	0	0		0	9.00%	130.03	9.00%	130.03	0	260.06	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	8087.89	9543.71	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	10	0087748399	10			ZF22	Spares Invoice	November	2025	10	10033.9	7547.5	7547.5	18.00-%	-1806.1	0	0	-139.87	0	0		0	9.00%	727.91	9.00%	727.91	0	1455.82	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	4643.7	5479.58	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087748399	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	18.00-%	-1036.98	0	0	-80.31	0	0		0	9.00%	417.94	9.00%	417.94	0	835.88	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	2295.21	2708.35	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID500096	RADIATOR FAN	84099949	NOS	3360	2847.46	2141.86	0	0	1	0087748399	1			ZF22	Spares Invoice	November	2025	1	2847.46	2141.86	2141.86	18.00-%	-512.54	0	0	-39.69	0	0		0	9.00%	206.57	9.00%	206.57	0	413.14	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	768.49	906.83	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE328096	TOP MARKER LAMP	85122010	NOS	375	317.8	239.05	0	0	4	0087748399	3			ZF22	Spares Invoice	November	2025	3	953.4	956.2	717.15	18.00-%	-171.61	0	0	-13.29	0	0		0	9.00%	69.17	9.00%	69.17	0	138.34	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	1502.81	1773.31	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550	466.1	350.6	0	0	4	0087748399	4			ZF22	Spares Invoice	November	2025	4	1864.4	1402.4	1402.4	18.00-%	-335.59	0	0	-25.99	0	0		0	9.00%	135.25	9.00%	135.25	0	270.5	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	5164.2	6093.76	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	3	0087748399	3			ZF22	Spares Invoice	November	2025	3	6406.77	4819.17	4819.17	18.00-%	-1153.22	0	0	-89.31	0	0		0	9.00%	464.78	9.00%	464.78	0	929.56	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	1140.76	1346.1	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.25	1064.55	0	0	1	0087748399	1			ZF22	Spares Invoice	November	2025	1	1415.25	1064.55	1064.55	18.00-%	-254.75	0	0	-19.73	0	0		0	9.00%	102.67	9.00%	102.67	0	205.34	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	1864.87	2200.55	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910	771.19	580.09	0	0	3	0087748399	3			ZF22	Spares Invoice	November	2025	3	2313.57	1740.27	1740.27	18.00-%	-416.44	0	0	-32.25	0	0		0	9.00%	167.84	9.00%	167.84	0	335.68	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	905.8	1068.84	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.87	422.63	0	0	2	0087748399	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	18.00-%	-202.27	0	0	-15.66	0	0		0	9.00%	81.52	9.00%	81.52	0	163.04	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	3821.92	4509.88	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087748399	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	18.00-%	-853.48	0	0	-66.1	0	0		0	9.00%	343.98	9.00%	343.98	0	687.96	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646570	3788052514056	2735.82	3228.28	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	3	0087748399	3			ZF22	Spares Invoice	November	2025	3	3394.08	2553.03	2553.03	18.00-%	-610.93	0	0	-47.31	0	0		0	9.00%	246.23	9.00%	246.23	0	492.46	0	0		0	0	0	NOS	NOS	0.67665509259259	0.69503472222222	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	289.63	341.77	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	424	359.32	270.28	0	0	1	0087748333	1			ZF22	Spares Invoice	November	2025	1	359.32	270.28	270.28	18.00-%	-64.68	0	0	-5.01	0	0		0	9.00%	26.07	9.00%	26.07	0	52.14	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	4610.97	5440.95	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	20	0087748333	18			ZF22	Spares Invoice	November	2025	18	5720.4	4781	4302.9	18.00-%	-1029.67	0	0	-79.74	0	0		0	9.00%	414.99	9.00%	414.99	0	829.98	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	207.67	245.05	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.82	96.89	0	0	2	0087748333	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	18.00-%	-46.38	0	0	-3.59	0	0		0	9.00%	18.69	9.00%	18.69	0	37.38	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	1844.38	2176.38	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	2288.16	1721.16	1721.16	18.00-%	-411.87	0	0	-31.9	0	0		0	9.00%	166	9.00%	166	0	332	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	754.84	890.72	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	5	0087748333	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	18.00-%	-168.56	0	0	-13.05	0	0		0	9.00%	67.94	9.00%	67.94	0	135.88	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	6393.64	7544.5	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	48	0087748333	48			ZF22	Spares Invoice	November	2025	48	7932	5966.4	5966.4	18.00-%	-1427.76	0	0	-110.57	0	0		0	9.00%	575.43	9.00%	575.43	0	1150.86	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	1905.85	2248.91	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	2364.42	1778.52	1778.52	18.00-%	-425.6	0	0	-32.96	0	0		0	9.00%	171.53	9.00%	171.53	0	343.06	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	601.12	709.32	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	8	0087748333	8			ZF22	Spares Invoice	November	2025	8	745.76	560.96	560.96	18.00-%	-134.24	0	0	-10.4	0	0		0	9.00%	54.1	9.00%	54.1	0	108.2	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	2865.6	3381.4	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID322535	CYL. HEAD, GASKET	84841090	NOS	4195	3555.08	2674.13	0	0	1	0087748333	1			ZF22	Spares Invoice	November	2025	1	3555.08	2674.13	2674.13	18.00-%	-639.91	0	0	-49.56	0	0		0	9.00%	257.9	9.00%	257.9	0	515.8	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	625.03	737.53	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	3	0087748333	3			ZF22	Spares Invoice	November	2025	3	775.41	583.26	583.26	18.00-%	-139.57	0	0	-10.81	0	0		0	9.00%	56.25	9.00%	56.25	0	112.5	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	1861.44	2196.5	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087748333	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	18.00-%	-415.68	0	0	-32.19	0	0		0	9.00%	167.53	9.00%	167.53	0	335.06	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	403.03	475.57	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	10	0087748333	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	18.00-%	-90	0	0	-6.97	0	0		0	9.00%	36.27	9.00%	36.27	0	72.54	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	409.64	483.38	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	60	0087748333	60			ZF22	Spares Invoice	November	2025	60	508.2	382.2	382.2	18.00-%	-91.48	0	0	-7.08	0	0		0	9.00%	36.87	9.00%	36.87	0	73.74	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	3209.21	3786.87	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	3981.36	2994.78	2994.78	18.00-%	-716.64	0	0	-55.5	0	0		0	9.00%	288.83	9.00%	288.83	0	577.66	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	1485.72	1753.16	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	5	0087748333	5			ZF22	Spares Invoice	November	2025	5	1843.2	1386.45	1386.45	18.00-%	-331.78	0	0	-25.69	0	0		0	9.00%	133.72	9.00%	133.72	0	267.44	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	811.55	957.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	1006.8	757.32	757.32	18.00-%	-181.22	0	0	-14.03	0	0		0	9.00%	73.04	9.00%	73.04	0	146.08	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	854.02	1007.74	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25	21.19	15.94	0	0	50	0087748333	50			ZF22	Spares Invoice	November	2025	50	1059.5	797	797	18.00-%	-190.71	0	0	-14.77	0	0		0	9.00%	76.86	9.00%	76.86	0	153.72	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	3422.34	4038.36	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	4245.78	3193.68	3193.68	18.00-%	-764.24	0	0	-59.19	0	0		0	9.00%	308.01	9.00%	308.01	0	616.02	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	403.03	475.57	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	10	0087748333	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	18.00-%	-90	0	0	-6.97	0	0		0	9.00%	36.27	9.00%	36.27	0	72.54	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	377.09	444.97	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	467.82	351.9	351.9	18.00-%	-84.21	0	0	-6.52	0	0		0	9.00%	33.94	9.00%	33.94	0	67.88	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	655.76	773.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.59	101.99	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	813.54	611.94	611.94	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	377.11	444.99	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB035207	COLLAR	87089900	NOS	69	58.48	43.98	0	0	8	0087748333	8			ZF22	Spares Invoice	November	2025	8	467.84	351.84	351.84	18.00-%	-84.21	0	0	-6.52	0	0		0	9.00%	33.94	9.00%	33.94	0	67.88	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	1601.87	1890.21	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087748333	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	18.00-%	-357.71	0	0	-27.7	0	0		0	9.00%	144.17	9.00%	144.17	0	288.34	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	811.55	957.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	1006.8	757.32	757.32	18.00-%	-181.22	0	0	-14.03	0	0		0	9.00%	73.04	9.00%	73.04	0	146.08	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	509.59	601.31	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB000338	STEP GARNISH RH	87089900	NOS	373	316.1	237.77	0	0	5	0087748333	2			ZF22	Spares Invoice	November	2025	2	632.2	1188.85	475.54	18.00-%	-113.8	0	0	-8.81	0	0		0	9.00%	45.86	9.00%	45.86	0	91.72	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	2754.25	3250.01	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	6	0087748333	6			ZF22	Spares Invoice	November	2025	6	3416.94	2570.22	2570.22	18.00-%	-615.05	0	0	-47.63	0	0		0	9.00%	247.88	9.00%	247.88	0	495.76	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	509.59	601.31	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB000337	STEP GARNISH LH	87089900	NOS	373	316.1	237.77	0	0	5	0087748333	2			ZF22	Spares Invoice	November	2025	2	632.2	1188.85	475.54	18.00-%	-113.8	0	0	-8.81	0	0		0	9.00%	45.86	9.00%	45.86	0	91.72	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	967.27	1141.37	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	354	300	225.66	0	0	4	0087748333	4			ZF22	Spares Invoice	November	2025	4	1200	902.64	902.64	18.00-%	-216	0	0	-16.73	0	0		0	9.00%	87.05	9.00%	87.05	0	174.1	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	7745.71	9139.95	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003964	BUSHING METELON	87089900	NOS	391	331.36	249.25	0	0	50	0087748333	29			ZF22	Spares Invoice	November	2025	29	9609.44	12462.5	7228.25	18.00-%	-1729.7	0	0	-133.96	0	0		0	9.00%	697.12	9.00%	697.12	0	1394.24	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	754.84	890.72	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087748333	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	18.00-%	-168.56	0	0	-13.05	0	0		0	9.00%	67.94	9.00%	67.94	0	135.88	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	4928.57	5815.71	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	13	0087748333	13			ZF22	Spares Invoice	November	2025	13	6114.42	4599.27	4599.27	18.00-%	-1100.6	0	0	-85.23	0	0		0	9.00%	443.57	9.00%	443.57	0	887.14	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	1605.29	1894.25	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.77	749.01	0	0	2	0087748333	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	2052.02	2421.38	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	4	0087748333	4			ZF22	Spares Invoice	November	2025	4	2545.76	1914.92	1914.92	18.00-%	-458.24	0	0	-35.49	0	0		0	9.00%	184.68	9.00%	184.68	0	369.36	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	200.84	237	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087748333	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	18.00-%	-44.85	0	0	-3.47	0	0		0	9.00%	18.08	9.00%	18.08	0	36.16	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	1178.34	1390.44	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575	487.29	366.54	0	0	3	0087748333	3			ZF22	Spares Invoice	November	2025	3	1461.87	1099.62	1099.62	18.00-%	-263.14	0	0	-20.38	0	0		0	9.00%	106.05	9.00%	106.05	0	212.1	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	751.41	886.67	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087748333	1			ZF22	Spares Invoice	November	2025	1	932.2	701.2	701.2	18.00-%	-167.8	0	0	-12.99	0	0		0	9.00%	67.63	9.00%	67.63	0	135.26	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS				
ZHAW	Burma Automotives  Private Limited	06-11-2025	0950646515	3788052514055	4145.73	4891.97	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	3	0087748333	3			ZF22	Spares Invoice	November	2025	3	5143.23	3868.74	3868.74	18.00-%	-925.78	0	0	-71.7	0	0		0	9.00%	373.12	9.00%	373.12	0	746.24	0	0		0	0	0	NOS	NOS	0.43471064814815	0.6902662037037	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950646345	3788052514054	9748.3	11503	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID327245	ID327245, CLUTCH HOUSING CLUTCH	87089900	NOS	13533	11468.64	8626.71	0	0	1	0087748155	1			ZF22	Spares Invoice	November	2025	1	11468.64	8626.71	8626.71	15.00-%	-1720.3	0	0	0	0	0		0	9.00%	877.35	9.00%	877.35	0	1754.7	0	0		0	0	0	NOS	NOS	0.67061342592593	0.67849537037037	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950646204	3788052514053	631.4	745	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	85364100	NOS	295	250	188.05	0	0	3	0087747981	3			ZF22	Spares Invoice	November	2025	3	750	564.15	564.15	15.00-%	-112.5	0	0	-6.38	0	0		0	9.00%	56.8	9.00%	56.8	0	113.6	0	0		0	0	0	NOS	NOS	0.66552083333333	0.66736111111111	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950646165	3788052514052	3562.32	4203.5	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087747943	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	-35.98	0	0		0	9.00%	320.59	9.00%	320.59	0	641.18	0	0		0	0	0	NOS	NOS	0.65909722222222	0.66449074074074	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950646165	3788052514052	3562.32	4203.5	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087747943	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	-35.98	0	0		0	9.00%	320.59	9.00%	320.59	0	641.18	0	0		0	0	0	NOS	NOS	0.65909722222222	0.66449074074074	NOS				
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645838	3788052514051	2835.25	3345.59	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA334049	SPACER,REAR HUB BEARING	87087000	NOS	1968	1667.8	1254.52	0	0	2	0087747591	2			ZF22	Spares Invoice	November	2025	2	3335.6	2509.04	2509.04	15.00-%	-500.34	0	0	0	0	0		0	9.00%	255.17	9.00%	255.17	0	510.34	0	0		0	0	0	NOS	NOS	0.61917824074074	0.64284722222222	NOS				
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645838	3788052514051	22308.81	26324.41	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	30970	26245.76	19742.06	0	0	1	0087747591	1			ZF22	Spares Invoice	November	2025	1	26245.76	19742.06	19742.06	15.00-%	-3936.86	0	0	0	0	0		0	9.00%	2007.8	9.00%	2007.8	0	4015.6	0	0		0	0	0	NOS	NOS	0.61917824074074	0.64284722222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	2742.29	3235.91	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID306392	PIPE TURBO OUTLET	84099941	NOS	3807	3226.27	2426.8	0	0	1	0087747573	1			ZF22	Spares Invoice	November	2025	1	3226.27	2426.8	2426.8	15.00-%	-483.94	0	0	0	0	0		0	9.00%	246.81	9.00%	246.81	0	493.62	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS				
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	477.57	563.53	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID202010	SEAL (HCV)	87089900	NOS	663	561.86	422.63	0	0	1	0087747573	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS				
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	570.5	673.2	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID204669	PIPE COMPRESSOR INLET (TIPPER)	87089900	NOS	792	671.19	504.87	0	0	1	0087747573	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS				
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	72.08	85.06	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.48	6.37	0	0	10	0087747573	10			ZF22	Spares Invoice	November	2025	10	84.8	63.7	63.7	15.00-%	-12.72	0	0	0	0	0		0	9.00%	6.49	9.00%	6.49	0	12.98	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	1892.3	2232.92	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	1	0087747573	1			ZF22	Spares Invoice	November	2025	1	2226.27	1674.6	1674.6	15.00-%	-333.94	0	0	0	0	0		0	9.00%	170.31	9.00%	170.31	0	340.62	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	520.79	614.53	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID209914	HOSE, CLUTCH BOOSTER (40.40)	87089900	NOS	723	612.71	460.88	0	0	1	0087747573	1			ZF22	Spares Invoice	November	2025	1	612.71	460.88	460.88	15.00-%	-91.91	0	0	0	0	0		0	9.00%	46.87	9.00%	46.87	0	93.74	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS				
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	7374.01	8701.35	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID205984	VISCOUS FAN ASSY HCV- CMVR	87089900	NOS	10237	8675.42	6525.65	0	0	1	0087747573	1			ZF22	Spares Invoice	November	2025	1	8675.42	6525.65	6525.65	15.00-%	-1301.31	0	0	0	0	0		0	9.00%	663.67	9.00%	663.67	0	1327.34	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS				
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	7451.81	8793.15	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID315766	ID315766, CASE LOWERHOUSING ET70S6	87089900	NOS	2069	1753.39	1318.9	0	0	5	0087747573	5			ZF22	Spares Invoice	November	2025	5	8766.95	6594.5	6594.5	15.00-%	-1315.04	0	0	0	0	0		0	9.00%	670.67	9.00%	670.67	0	1341.34	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	1466.59	1730.57	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA208345	SPACER FRONT AXLE (HCV)	87089900	NOS	1018	862.71	648.93	0	0	2	0087747573	2			ZF22	Spares Invoice	November	2025	2	1725.42	1297.86	1297.86	15.00-%	-258.81	0	0	0	0	0		0	9.00%	131.99	9.00%	131.99	0	263.98	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	06-11-2025	0950645828	3788052514050	2094.72	2471.78	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IC306981	SUCTION PIPE ASSY.	87089900	NOS	2908	2464.41	1853.73	0	0	1	0087747573	1			ZF22	Spares Invoice	November	2025	1	2464.41	1853.73	1853.73	15.00-%	-369.66	0	0	0	0	0		0	9.00%	188.53	9.00%	188.53	0	377.06	0	0		0	0	0	NOS	NOS	0.61736111111111	0.6419212962963	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950645693	3788052514049	3583.86	4229	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	5005	4241.53	3190.48	0	0	1	0087747421	1			ZF22	Spares Invoice	November	2025	1	4241.53	3190.48	3190.48	15.50-%	-657.44	0	0	0	0	0		0	9.00%	322.57	9.00%	322.57	0	645.14	0	0		0	0	0	NOS	NOS	0.6230787037037	0.63159722222222	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	06-11-2025	0950645664	3788052514048	1527.12	1802	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087747397	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	0.620625	0.63015046296296	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	06-11-2025	0950645664	3788052514048	1527.12	1802	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087747397	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	0.620625	0.63015046296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645563	3788052514047	569.32	671.8	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	6	0087747276	1			ZF22	Spares Invoice	November	2025	1	673.73	3040.68	506.78	15.50-%	-104.43	0	0	0	0	0		0	9.00%	51.24	9.00%	51.24	0	102.48	0	0		0	0	0	NOS	NOS	0.61263888888889	0.62180555555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645563	3788052514047	13718.02	16187.2	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087747276	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.50-%	-2516.25	0	0	0	0	0		0	9.00%	1234.59	9.00%	1234.59	0	2469.18	0	0		0	0	0	NOS	NOS	0.61263888888889	0.62180555555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645555	3788052514046	483.39	570.39	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087747270	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.50-%	-88.66	0	0	0	0	0		0	9.00%	43.5	9.00%	43.5	0	87	0	0		0	0	0	NOS	NOS	0.61199074074074	0.62131944444444	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645555	3788052514046	383.13	452.09	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087747270	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.50-%	-70.28	0	0	0	0	0		0	9.00%	34.48	9.00%	34.48	0	68.96	0	0		0	0	0	NOS	NOS	0.61199074074074	0.62131944444444	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645555	3788052514046	247.06	291.52	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087747270	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.50-%	-45.32	0	0	0	0	0		0	9.00%	22.23	9.00%	22.23	0	44.46	0	0		0	0	0	NOS	NOS	0.61199074074074	0.62131944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645555	3788052514046	1450.16	1711.18	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087747270	5			ZF22	Spares Invoice	November	2025	5	1716.1	1290.85	1290.85	15.50-%	-266	0	0	0	0	0		0	9.00%	130.51	9.00%	130.51	0	261.02	0	0		0	0	0	NOS	NOS	0.61199074074074	0.62131944444444	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645555	3788052514046	1804.65	2129.47	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087747270	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	15.50-%	-331.02	0	0	0	0	0		0	9.00%	162.41	9.00%	162.41	0	324.82	0	0		0	0	0	NOS	NOS	0.61199074074074	0.62131944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645555	3788052514046	1481.67	1748.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087747270	1			ZF22	Spares Invoice	November	2025	1	1753.39	1318.9	1318.9	15.50-%	-271.78	0	0	0	0	0		0	9.00%	133.34	9.00%	133.34	0	266.68	0	0		0	0	0	NOS	NOS	0.61199074074074	0.62131944444444	NOS				
ZLUB	Banglore Motor Owners Consumer(chm)	06-11-2025	0950645481	3788052514045	20872.08	24629	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087747190	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	0	0	0		0	9.00%	1878.46	9.00%	1878.46	0	3756.92	0	20		0	400	400	PAC	PAC	0.61	0.61608796296296	PAK				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	594.28	701.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	5	0087747171	3			ZF22	Spares Invoice	November	2025	3	699.15	876.5	525.9	15.00-%	-104.87	0	0	0	0	0		0	9.00%	53.49	9.00%	53.49	0	106.98	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	1541.53	1819.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID324505	BUSHING, CONNECTINGROD (SERVICE PART)	84832000	NOS	535	453.39	341.04	0	0	4	0087747171	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	4731.17	5582.79	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	6568	5566.1	4186.82	0	0	1	0087747171	1			ZF22	Spares Invoice	November	2025	1	5566.1	4186.82	4186.82	15.00-%	-834.92	0	0	0	0	0		0	9.00%	425.81	9.00%	425.81	0	851.62	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	1002.73	1183.23	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	16	0087747171	16			ZF22	Spares Invoice	November	2025	16	1179.68	887.36	887.36	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.25	9.00%	90.25	0	180.5	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	388.98	459	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309649	THRUST PLATE	84833000	NOS	180	152.54	114.74	0	0	3	0087747171	3			ZF22	Spares Invoice	November	2025	3	457.62	344.22	344.22	15.00-%	-68.64	0	0	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	1869.28	2205.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087747171	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	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	1033.68	1219.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087747171	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	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	525.84	620.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID377754	FILTER INSERT	84212900	NOS	730	618.64	465.34	0	0	1	0087747171	1			ZF22	Spares Invoice	November	2025	1	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	763.56	901	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087747171	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	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	882.42	1041.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID366310	ENGINE BELT (6PK)	40103590	NOS	1225	1038.14	780.89	0	0	1	0087747171	1			ZF22	Spares Invoice	November	2025	1	1038.14	780.89	780.89	15.00-%	-155.72	0	0	0	0	0		0	9.00%	79.42	9.00%	79.42	0	158.84	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	487.67	575.45	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	1	0087747171	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.56512731481481	0.61431712962963	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950645466	3788052514044	763.56	901	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087747171	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	0.56512731481481	0.61431712962963	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645463	3788052514043	684.35	807.53	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	2	0087747170	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.53092592592593	0.61424768518519	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645463	3788052514043	9411.57	11105.59	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID206192	ASSY. ROCKER COVER	87089900	NOS	4355	3690.68	2776.13	0	0	3	0087747170	3			ZF22	Spares Invoice	November	2025	3	11072.04	8328.39	8328.39	15.00-%	-1660.81	0	0	0	0	0		0	9.00%	847.01	9.00%	847.01	0	1694.02	0	0		0	0	0	NOS	NOS	0.53092592592593	0.61424768518519	NOS				
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645463	3788052514043	507.85	599.25	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	3	0087747170	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.7	9.00%	45.7	0	91.4	0	0		0	0	0	NOS	NOS	0.53092592592593	0.61424768518519	NOS				
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645463	3788052514043	443.75	523.63	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID205660	CAP OIL FILLING	87089900	NOS	308	261.02	196.34	0	0	2	0087747170	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.53092592592593	0.61424768518519	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645380	3788052514042	4349.1	5132	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	3019	2558.48	1924.48	0	0	2	0087747078	2			ZF22	Spares Invoice	November	2025	2	5116.96	3848.96	3848.96	15.00-%	-767.54	0	0	0	0	0		0	9.00%	391.45	9.00%	391.45	0	782.9	0	0		0	0	0	NOS	NOS	0.51752314814815	0.60726851851852	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645375	3788052514041	7149.34	8436.22	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	5	0087747073	5			ZF22	Spares Invoice	November	2025	5	8411	6326.75	6326.75	15.00-%	-1261.65	0	0	0	0	0		0	9.00%	643.44	9.00%	643.44	0	1286.88	0	0		0	0	0	NOS	NOS	0.51273148148148	0.60684027777778	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645375	3788052514041	15109.07	17828.71	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID322535	CYL. HEAD, GASKET	84841090	NOS	4195	3555.08	2674.13	0	0	5	0087747073	5			ZF22	Spares Invoice	November	2025	5	17775.4	13370.65	13370.65	15.00-%	-2666.31	0	0	0	0	0		0	9.00%	1359.82	9.00%	1359.82	0	2719.64	0	0		0	0	0	NOS	NOS	0.51273148148148	0.60684027777778	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645375	3788052514041	5454.39	6436.19	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	6	0087747073	6			ZF22	Spares Invoice	November	2025	6	6416.94	4826.82	4826.82	15.00-%	-962.54	0	0	0	0	0		0	9.00%	490.9	9.00%	490.9	0	981.8	0	0		0	0	0	NOS	NOS	0.51273148148148	0.60684027777778	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645375	3788052514041	36214.3	42732.88	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	6	0087747073	6			ZF22	Spares Invoice	November	2025	6	42605.1	32047.56	32047.56	15.00-%	-6390.77	0	0	0	0	0		0	9.00%	3259.29	9.00%	3259.29	0	6518.58	0	0		0	0	0	NOS	NOS	0.51273148148148	0.60684027777778	NOS				
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645369	3788052514040	61516.96	72590	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	20	0087747065	20			ZF22	Spares Invoice	November	2025	20	72372.8	54438.8	54438.8	15.00-%	-10855.92	0	0	0	0	0		0	9.00%	5536.52	9.00%	5536.52	0	11073.04	0	0		0	0	0	NOS	NOS	0.48130787037037	0.60631944444444	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645362	3788052514039	17843.3	21055	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID335524	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	24770	20991.53	15789.83	0	0	1	0087747057	1			ZF22	Spares Invoice	November	2025	1	20991.53	15789.83	15789.83	15.00-%	-3148.73	0	0	0	0	0		0	9.00%	1605.85	9.00%	1605.85	0	3211.7	0	0		0	0	0	NOS	NOS	0.51449074074074	0.60584490740741	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645354	3788052514038	8670.01	10230.61	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID314502	HCV COWL ACC CABLE	87082900	NOS	3009	2550	1918.11	0	0	4	0087747047	4			ZF22	Spares Invoice	November	2025	4	10200	7672.44	7672.44	15.00-%	-1530	0	0	0	0	0		0	9.00%	780.3	9.00%	780.3	0	1560.6	0	0		0	0	0	NOS	NOS	0.5137962962963	0.60534722222222	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645354	3788052514038	9460.93	11163.89	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID317539	GASKET CYL HEAD	87089900	NOS	4378	3710.17	2790.79	0	0	3	0087747047	3			ZF22	Spares Invoice	November	2025	3	11130.51	8372.37	8372.37	15.00-%	-1669.58	0	0	0	0	0		0	9.00%	851.48	9.00%	851.48	0	1702.96	0	0		0	0	0	NOS	NOS	0.5137962962963	0.60534722222222	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645354	3788052514038	8752.12	10327.5	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID200640	GEAR RING	84831099	NOS	2430	2059.32	1549.02	0	0	5	0087747047	5			ZF22	Spares Invoice	November	2025	5	10296.6	7745.1	7745.1	15.00-%	-1544.49	0	0	0	0	0		0	9.00%	787.69	9.00%	787.69	0	1575.38	0	0		0	0	0	NOS	NOS	0.5137962962963	0.60534722222222	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645346	3788052514037	15698.45	18524.15	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	1147	972.03	731.16	0	0	19	0087747036	19			ZF22	Spares Invoice	November	2025	19	18468.57	13892.04	13892.04	15.00-%	-2770.29	0	0	0	0	0		0	9.00%	1412.85	9.00%	1412.85	0	2825.7	0	0		0	0	0	NOS	NOS	0.51340277777778	0.60476851851852	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645346	3788052514037	5834.87	6885.13	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID320154	GASKET, ROCKER COVER	40169910	NOS	450	381.36	286.86	0	0	18	0087747036	18			ZF22	Spares Invoice	November	2025	18	6864.48	5163.48	5163.48	15.00-%	-1029.67	0	0	0	0	0		0	9.00%	525.13	9.00%	525.13	0	1050.26	0	0		0	0	0	NOS	NOS	0.51340277777778	0.60476851851852	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645346	3788052514037	2161.04	2550.02	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID334891	ROCKER COVER SEAL	40169340	NOS	500	423.73	318.73	0	0	6	0087747036	6			ZF22	Spares Invoice	November	2025	6	2542.38	1912.38	1912.38	15.00-%	-381.36	0	0	0	0	0		0	9.00%	194.49	9.00%	194.49	0	388.98	0	0		0	0	0	NOS	NOS	0.51340277777778	0.60476851851852	NOS				
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645346	3788052514037	9439.43	11138.51	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	1456	1233.9	928.14	0	0	9	0087747036	9			ZF22	Spares Invoice	November	2025	9	11105.1	8353.26	8353.26	15.00-%	-1665.77	0	0	0	0	0		0	9.00%	849.54	9.00%	849.54	0	1699.08	0	0		0	0	0	NOS	NOS	0.51340277777778	0.60476851851852	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	06-11-2025	0950645346	3788052514037	1386.61	1636.19	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	IA204881	PIN REAR AXLE SHAFT (HCV)	73182990	NOS	35	29.66	22.31	0	0	55	0087747036	55			ZF22	Spares Invoice	November	2025	55	1631.3	1227.05	1227.05	15.00-%	-244.7	0	0	0	0	0		0	9.00%	124.79	9.00%	124.79	0	249.58	0	0		0	0	0	NOS	NOS	0.51340277777778	0.60476851851852	NOS		F		
ZHAW	CHANDRA AUTOMOBILES	06-11-2025	0950645227	3788052514036	7450.04	8791	Spares Sales Order	0012061923	REGISTERED	29AAHPC3082B1Z4	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.21	3296.29	0	0	2	0087746908	2			ZF22	Spares Invoice	November	2025	2	8764.42	6592.58	6592.58	15.00-%	-1314.66	0	0	0	0	0		0	9.00%	670.48	9.00%	670.48	0	1340.96	0	0		0	0	0	NOS	NOS	0.58966435185185	0.59392361111111	NOS				
ZHAW	KS Automobiles	06-11-2025	0950645222	3788052514035	2103.98	2482.66	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM301324	Water Pump Kit Pro2000	84133020	NOS	2950	2500	1880.5	0	0	1	0087746900	1			ZF22	Spares Invoice	November	2025	1	2500	1880.5	1880.5	15.00-%	-375	0	0	-21.25	0	0		0	9.00%	189.34	9.00%	189.34	0	378.68	0	0		0	0	0	NOS	NOS	0.58491898148148	0.59329861111111	NOS				
ZHAW	KS Automobiles	06-11-2025	0950645222	3788052514035	880.82	1039.34	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087746900	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	-8.9	0	0		0	9.00%	79.26	9.00%	79.26	0	158.52	0	0		0	0	0	NOS	NOS	0.58491898148148	0.59329861111111	NOS		F		
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	293.48	346.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB394891PR	CONNECTOR PILLAR INNER ASSY, LH	87089900	NOS	212	179.66	135.14	0	0	2	0087746890	2			ZF22	Spares Invoice	November	2025	2	359.32	270.28	270.28	17.50-%	-62.88	0	0	-2.96	0	0		0	9.00%	26.41	9.00%	26.41	0	52.82	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	1096.41	1293.77	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087746890	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	17.50-%	-234.92	0	0	-11.07	0	0		0	9.00%	98.68	9.00%	98.68	0	197.36	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	418.77	494.15	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605	512.71	385.66	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	512.71	385.66	385.66	17.50-%	-89.72	0	0	-4.23	0	0		0	9.00%	37.69	9.00%	37.69	0	75.38	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	1083.94	1279.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087746890	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	17.50-%	-232.25	0	0	-10.95	0	0		0	9.00%	97.55	9.00%	97.55	0	195.1	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	178.58	210.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB560601	BKT OUTSIDE MIRROR RIGHT	87089900	NOS	129	109.32	82.23	0	0	2	0087746890	2			ZF22	Spares Invoice	November	2025	2	218.64	164.46	164.46	17.50-%	-38.26	0	0	-1.8	0	0		0	9.00%	16.07	9.00%	16.07	0	32.14	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	395.24	466.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	17.50-%	-84.68	0	0	-3.99	0	0		0	9.00%	35.57	9.00%	35.57	0	71.14	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS		F		
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	89.29	105.37	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB560600	BKT OUTSIDE MIRROR	87089900	NOS	129	109.32	82.23	0	0	2	0087746890	1			ZF22	Spares Invoice	November	2025	1	109.32	164.46	82.23	17.50-%	-19.13	0	0	-0.9	0	0		0	9.00%	8.04	9.00%	8.04	0	16.08	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	636.82	751.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	8	0087746890	8			ZF22	Spares Invoice	November	2025	8	779.68	586.48	586.48	17.50-%	-136.44	0	0	-6.43	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	2758.3	3254.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	3377.12	2540.27	2540.27	17.50-%	-591	0	0	-27.86	0	0		0	9.00%	248.24	9.00%	248.24	0	496.48	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	1655.67	1953.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	17.50-%	-354.75	0	0	-16.72	0	0		0	9.00%	149.01	9.00%	149.01	0	298.02	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS		F		
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	872.1	1029.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB025126	PLAIN WASHER	73182200	NOS	140	118.64	89.24	0	0	10	0087746890	9			ZF22	Spares Invoice	November	2025	9	1067.76	892.4	803.16	17.50-%	-186.86	0	0	-8.81	0	0		0	9.00%	78.49	9.00%	78.49	0	156.98	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	203.5	240.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA200787	SHIELD DUST	87082900	NOS	147	124.58	93.71	0	0	2	0087746890	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	17.50-%	-43.6	0	0	-2.06	0	0		0	9.00%	18.32	9.00%	18.32	0	36.64	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	124.63	147.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA328687	CLIP	87089900	NOS	9	7.63	5.74	0	0	20	0087746890	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	17.50-%	-26.71	0	0	-1.26	0	0		0	9.00%	11.22	9.00%	11.22	0	22.44	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	387.62	457.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560	474.58	356.98	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	17.50-%	-83.05	0	0	-3.92	0	0		0	9.00%	34.88	9.00%	34.88	0	69.76	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	302.47	356.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA237395	COLLAR PINION FD(T= 13.475)10.80 XP TIPP	87089900	NOS	437	370.34	278.57	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	370.34	278.57	278.57	17.50-%	-64.81	0	0	-3.06	0	0		0	9.00%	27.22	9.00%	27.22	0	54.44	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	685.25	808.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.98	631.08	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	838.98	631.08	631.08	17.50-%	-146.82	0	0	-6.92	0	0		0	9.00%	61.67	9.00%	61.67	0	123.34	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Varsha Automotive Agencies	06-11-2025	0950645214	3788052514034	131.51	155.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	1	0087746890	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	17.50-%	-28.18	0	0	-1.33	0	0		0	9.00%	11.84	9.00%	11.84	0	23.68	0	0		0	0	0	NOS	NOS	0.58289351851852	0.59243055555556	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	06-11-2025	0950645193	3788052514033	1318.7	1556	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	1852	1569.49	1180.57	0	0	1	0087746855	1			ZF22	Spares Invoice	November	2025	1	1569.49	1180.57	1180.57	16.00-%	-251.12	0	0	0	0	0		0	9.00%	118.65	9.00%	118.65	0	237.3	0	0		0	0	0	NOS	NOS	0.479375	0.58903935185185	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	185.85	219.31	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	2	0087746852	2			ZF22	Spares Invoice	November	2025	2	218.64	164.46	164.46	15.00-%	-32.8	0	0	0	0	0		0	9.00%	16.73	9.00%	16.73	0	33.46	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	1148.27	1354.95	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087746852	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	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	194.49	229.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA209590	SHIM FRONT HUB BEARING T-0.2 (HCV)	87089900	NOS	27	22.88	17.21	0	0	10	0087746852	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.5	9.00%	17.5	0	35	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	537.39	634.11	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA334004	SUNVISOR LH	87089900	NOS	746	632.2	475.54	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	15.00-%	-94.83	0	0	0	0	0		0	9.00%	48.36	9.00%	48.36	0	96.72	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	507.85	599.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	3	0087746852	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.7	9.00%	45.7	0	91.4	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	875.25	1032.79	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087746852	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	0	0	0		0	9.00%	78.77	9.00%	78.77	0	157.54	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	518.66	612.02	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	3	0087746852	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	0.34725694444444	0.58863425925926	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	305.43	360.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA322659	PLASTIC CAP	87089900	NOS	212	179.66	135.14	0	0	2	0087746852	2			ZF22	Spares Invoice	November	2025	2	359.32	270.28	270.28	15.00-%	-53.9	0	0	0	0	0		0	9.00%	27.49	9.00%	27.49	0	54.98	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	178.65	210.81	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB295246	TUBE BRAKE FR	87089900	NOS	248	210.17	158.09	0	0	1	0087746852	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	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	537.39	634.11	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA334005	SUNVISOR RH	87089900	NOS	746	632.2	475.54	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	15.00-%	-94.83	0	0	0	0	0		0	9.00%	48.36	9.00%	48.36	0	96.72	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	536.68	633.28	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	631.36	474.91	474.91	15.00-%	-94.7	0	0	0	0	0		0	9.00%	48.3	9.00%	48.3	0	96.6	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	1164.84	1374.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	3	0087746852	3			ZF22	Spares Invoice	November	2025	3	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	0.34725694444444	0.58863425925926	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	126.07	148.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID206380	GASKET EGR PIPE	84841090	NOS	175	148.31	111.56	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	148.31	111.56	111.56	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.35	9.00%	11.35	0	22.7	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	410.61	484.51	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	115.25	135.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID207285	GASKET EGR PIPE	84841090	NOS	160	135.59	101.99	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	194.49	229.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA209592	SHIM FRONT HUB BEARING T-0.5 (HCV)	87089900	NOS	27	22.88	17.21	0	0	10	0087746852	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.5	9.00%	17.5	0	35	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	136.88	161.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	1391.01	1641.39	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645188	3788052514032	1343.48	1585.3	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	1	0087746852	1			ZF22	Spares Invoice	November	2025	1	1580.51	1188.86	1188.86	15.00-%	-237.08	0	0	0	0	0		0	9.00%	120.91	9.00%	120.91	0	241.82	0	0		0	0	0	NOS	NOS	0.34725694444444	0.58863425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	626.67	739.47	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	3	0087746838	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	15.00-%	-110.59	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	118.13	139.39	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999529	PUSH ROD	87089900	NOS	82	69.49	52.27	0	0	2	0087746838	2			ZF22	Spares Invoice	November	2025	2	138.98	104.54	104.54	15.00-%	-20.85	0	0	0	0	0		0	9.00%	10.63	9.00%	10.63	0	21.26	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	288.14	340	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA205444	BOLT (12X37) - HCV	73181500	NOS	80	67.8	51	0	0	5	0087746838	5			ZF22	Spares Invoice	November	2025	5	339	255	255	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	1509.06	1780.7	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087746838	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	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	126.06	148.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID339593	GASKET,INLET MANIFOLD	48239030	NOS	175	148.31	111.56	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	148.31	111.56	111.56	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.35	9.00%	11.35	0	22.7	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	1181.32	1393.96	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087746838	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	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	1030.05	1215.47	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	185.42	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	889.59	1049.73	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	2028.39	2393.51	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087746838	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	0.57054398148148	0.58792824074074	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	878.78	1036.96	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	345.74	407.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	3	0087746838	3			ZF22	Spares Invoice	November	2025	3	406.77	305.97	305.97	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	684.3	807.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	82.84	97.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	84841090	NOS	115	97.46	73.31	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	97.46	73.31	73.31	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.46	9.00%	7.46	0	14.92	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	484.05	571.19	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA202777	LOCK NUT, WHEEL BEARING	87087000	NOS	672	569.49	428.37	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	15.00-%	-85.42	0	0	0	0	0		0	9.00%	43.57	9.00%	43.57	0	87.14	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	1074.73	1268.19	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	746	632.21	475.54	0	0	2	0087746838	2			ZF22	Spares Invoice	November	2025	2	1264.42	951.08	951.08	15.00-%	-189.66	0	0	0	0	0		0	9.00%	96.73	9.00%	96.73	0	193.46	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	1045.18	1233.32	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	211.78	249.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087746838	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	0	0	0		0	9.00%	19.06	9.00%	19.06	0	38.12	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	229.06	270.3	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA201183	WIRE ROPE ASSY	87089900	NOS	318	269.49	202.71	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	269.49	202.71	202.71	15.00-%	-40.42	0	0	0	0	0		0	9.00%	20.62	9.00%	20.62	0	41.24	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	108.05	127.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID336232	GASKET 64 C.D.	84841090	NOS	150	127.12	95.62	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.57054398148148	0.58792824074074	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	986.84	1164.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA207278	SPIDER (MCV)	84831099	NOS	1370	1161.02	873.32	0	0	1	0087746838	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	0.57054398148148	0.58792824074074	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	06-11-2025	0950645178	3788052514031	1055.9	1245.96	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087746838	1			ZF22	Spares Invoice	November	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	0	0	0	0		0	9.00%	95.03	9.00%	95.03	0	190.06	0	4		0	4	4	PAC	PAC	0.57054398148148	0.58792824074074	PAK				
ZHAW	Shreyas Tractor Parts ( Kolar )	06-11-2025	0950645163	3788052514030	675.54	797.14	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309027PR	PLATE STEP LH ASM	87089900	NOS	949	804.24	604.95	0	0	1	0087746825	1			ZF22	Spares Invoice	November	2025	1	804.24	604.95	604.95	16.00-%	-128.68	0	0	0	0	0		0	9.00%	60.8	9.00%	60.8	0	121.6	0	0		0	0	0	NOS	NOS	0.54414351851852	0.58672453703704	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	06-11-2025	0950645163	3788052514030	675.54	797.14	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309028PR	PLATE STEP RH ASM	87089900	NOS	949	804.24	604.95	0	0	1	0087746825	1			ZF22	Spares Invoice	November	2025	1	804.24	604.95	604.95	16.00-%	-128.68	0	0	0	0	0		0	9.00%	60.8	9.00%	60.8	0	121.6	0	0		0	0	0	NOS	NOS	0.54414351851852	0.58672453703704	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	06-11-2025	0950645163	3788052514030	5560.95	6561.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA330755	STEERING COLUMN ASSY LCV POWER	87089900	NOS	7812	6620.34	4979.82	0	0	1	0087746825	1			ZF22	Spares Invoice	November	2025	1	6620.34	4979.82	4979.82	16.00-%	-1059.25	0	0	0	0	0		0	9.00%	500.5	9.00%	500.5	0	1001	0	0		0	0	0	NOS	NOS	0.54414351851852	0.58672453703704	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	06-11-2025	0950645163	3788052514030	2647.35	3123.89	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	3719	3151.69	2370.7	0	0	1	0087746825	1			ZF22	Spares Invoice	November	2025	1	3151.69	2370.7	2370.7	16.00-%	-504.27	0	0	0	0	0		0	9.00%	238.27	9.00%	238.27	0	476.54	0	0		0	0	0	NOS	NOS	0.54414351851852	0.58672453703704	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	06-11-2025	0950645163	3788052514030	4520.22	5333.88	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID340435	HOSE TC OUTLET	40091100	NOS	3175	2690.68	2023.93	0	0	2	0087746825	2			ZF22	Spares Invoice	November	2025	2	5381.36	4047.86	4047.86	16.00-%	-861.02	0	0	0	0	0		0	9.00%	406.83	9.00%	406.83	0	813.66	0	0		0	0	0	NOS	NOS	0.54414351851852	0.58672453703704	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	06-11-2025	0950645150	3788052514029	13544.1	15982	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.87	6064.13	0	0	2	0087746809	2			ZF22	Spares Invoice	November	2025	2	16123.74	12128.26	12128.26	16.00-%	-2579.8	0	0	0	0	0		0	9.00%	1218.95	9.00%	1218.95	0	2437.9	0	0		0	0	0	NOS	NOS	0.47872685185185	0.58329861111111	NOS				
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645146	3788052514028	2174.56	2566	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	3019	2558.47	1924.48	0	0	1	0087746803	1			ZF22	Spares Invoice	November	2025	1	2558.47	1924.48	1924.48	15.00-%	-383.77	0	0	0	0	0		0	9.00%	195.72	9.00%	195.72	0	391.44	0	0		0	0	0	NOS	NOS	0.44310185185185	0.58253472222222	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645136	3788052514027	4390.72	5181	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	6095	5165.25	3885.3	0	0	1	0087746792	1			ZF22	Spares Invoice	November	2025	1	5165.25	3885.3	3885.3	15.00-%	-774.79	0	0	0	0	0		0	9.00%	395.14	9.00%	395.14	0	790.28	0	0		0	0	0	NOS	NOS	0.48203703703704	0.58148148148148	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	06-11-2025	0950645134	3788052514026	838.94	990	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID320840	HEAD, FUEL WATER SEPARATOR LEGACY BSIII,	84213100	NOS	1165	987.29	742.64	0	0	1	0087746789	1			ZF22	Spares Invoice	November	2025	1	987.29	742.64	742.64	15.00-%	-148.09	0	0	0	0	0		0	9.00%	75.53	9.00%	75.53	0	151.06	0	0		0	0	0	NOS	NOS	0.4799537037037	0.58103009259259	NOS				
ZHAW	Kohinoor Automobiles	06-11-2025	0950644746	3788052514025	320.97	378.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301577	WATER CHANNEL KIT RH LD	87089900	NOS	451	382.2	287.49	0	0	2	0087746358	1			ZF22	Spares Invoice	November	2025	1	382.2	574.98	287.49	15.00-%	-57.33	0	0	-3.9	0	0		0	9.00%	28.89	9.00%	28.89	0	57.78	0	0		0	0	0	NOS	NOS	0.47787037037037	0.53521990740741	NOS				
ZHAW	Kohinoor Automobiles	06-11-2025	0950644746	3788052514025	3368.41	3974.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087746358	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	-40.91	0	0		0	9.00%	303.16	9.00%	303.16	0	606.32	0	0		0	0	0	NOS	NOS	0.47787037037037	0.53521990740741	NOS				
ZHAW	Kohinoor Automobiles	06-11-2025	0950644746	3788052514025	3693.66	4358.52	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087746358	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	-44.86	0	0		0	9.00%	332.43	9.00%	332.43	0	664.86	0	0		0	0	0	NOS	NOS	0.47787037037037	0.53521990740741	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950644726	3788052514024	8637.03	10191.67	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	90262000	NOS	11990	10161.02	7643.12	0	0	1	0087746342	1			ZF22	Spares Invoice	November	2025	1	10161.02	7643.12	7643.12	15.00-%	-1524.15	0	0	0	0	0		0	9.00%	777.32	9.00%	777.32	0	1554.64	0	0		0	0	0	NOS	NOS	0.52479166666667	0.53391203703704	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950644726	3788052514024	278.06	328.1	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087746342	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	0	0	0		0	9.00%	25.02	9.00%	25.02	0	50.04	0	0		0	0	0	NOS	NOS	0.52479166666667	0.53391203703704	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950644726	3788052514024	378.17	446.23	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	10	0087746342	5			ZF22	Spares Invoice	November	2025	5	444.9	669.3	334.65	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.03	9.00%	34.03	0	68.06	0	0		0	0	0	NOS	NOS	0.52479166666667	0.53391203703704	NOS		F		
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	267.42	315.56	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	3	0087746122	3			ZF22	Spares Invoice	November	2025	3	317.79	239.04	239.04	15.00-%	-47.67	0	0	-2.7	0	0		0	9.00%	24.07	9.00%	24.07	0	48.14	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	149.77	176.73	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.99	66.93	0	0	2	0087746122	2			ZF22	Spares Invoice	November	2025	2	177.98	133.86	133.86	15.00-%	-26.7	0	0	-1.51	0	0		0	9.00%	13.48	9.00%	13.48	0	26.96	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS		F		
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	206.81	244.03	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.00-%	-36.86	0	0	-2.09	0	0		0	9.00%	18.61	9.00%	18.61	0	37.22	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	268.13	316.39	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087746122	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	-2.71	0	0		0	9.00%	24.13	9.00%	24.13	0	48.26	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	564.79	666.45	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	-5.71	0	0		0	9.00%	50.83	9.00%	50.83	0	101.66	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	361.56	426.64	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB999510	GROMMET KIT	87089900	NOS	507	429.66	323.19	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	429.66	323.19	323.19	15.00-%	-64.45	0	0	-3.65	0	0		0	9.00%	32.54	9.00%	32.54	0	65.08	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	558.38	658.9	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	-5.64	0	0		0	9.00%	50.26	9.00%	50.26	0	100.52	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	310.21	366.05	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	288.11	339.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087746122	2			ZF22	Spares Invoice	November	2025	2	342.38	257.54	257.54	15.00-%	-51.36	0	0	-2.91	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS		F		
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	141.2	166.62	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	-1.43	0	0		0	9.00%	12.71	9.00%	12.71	0	25.42	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS		F		
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	108.4	127.92	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	0	-1.09	0	0		0	9.00%	9.76	9.00%	9.76	0	19.52	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS		F		
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	141.2	166.62	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	-1.43	0	0		0	9.00%	12.71	9.00%	12.71	0	25.42	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS		F		
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	571.92	674.86	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	-5.78	0	0		0	9.00%	51.47	9.00%	51.47	0	102.94	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	190.41	224.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	-1.92	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	-1.06	0	0		0	9.00%	9.43	9.00%	9.43	0	18.86	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	394.36	465.34	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	15.00-%	-70.3	0	0	-3.98	0	0		0	9.00%	35.49	9.00%	35.49	0	70.98	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	703.15	829.71	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087746122	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	0	-7.1	0	0		0	9.00%	63.28	9.00%	63.28	0	126.56	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	380.81	449.35	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	15.00-%	-67.88	0	0	-3.85	0	0		0	9.00%	34.27	9.00%	34.27	0	68.54	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	936.33	1104.87	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	1112.71	836.98	836.98	15.00-%	-166.91	0	0	-9.46	0	0		0	9.00%	84.27	9.00%	84.27	0	168.54	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	147.62	174.2	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	207	175.42	131.95	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	175.42	131.95	131.95	15.00-%	-26.31	0	0	-1.49	0	0		0	9.00%	13.29	9.00%	13.29	0	26.58	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	666.76	786.78	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	-6.74	0	0		0	9.00%	60.01	9.00%	60.01	0	120.02	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	190.41	224.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	267	226.27	170.2	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	-1.92	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	221	187.29	140.88	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	72.02	84.98	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	15.00-%	-12.84	0	0	-0.73	0	0		0	9.00%	6.48	9.00%	6.48	0	12.96	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	798.7	942.46	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	-8.07	0	0		0	9.00%	71.88	9.00%	71.88	0	143.76	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	190.41	224.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	-1.92	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	601.17	709.39	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.00-%	-107.16	0	0	-6.07	0	0		0	9.00%	54.11	9.00%	54.11	0	108.22	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	310.21	366.05	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	633.97	748.09	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	0	-6.4	0	0		0	9.00%	57.06	9.00%	57.06	0	114.12	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	1377.05	1624.93	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	-13.91	0	0		0	9.00%	123.94	9.00%	123.94	0	247.88	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	1738.6	2051.56	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	2688.49	3172.43	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	2688.47	3172.41	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	1738.6	2051.56	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	KFS AUTOMOBILES	06-11-2025	0950644503	3788052514023	2067.36	2439.48	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087746122	1			ZF22	Spares Invoice	November	2025	1	2456.78	1847.99	1847.99	15.00-%	-368.52	0	0	-20.88	0	0		0	9.00%	186.06	9.00%	186.06	0	372.12	0	0		0	0	0	NOS	NOS	0.42451388888889	0.5166087962963	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950644484	3788052514022	6066.84	7158.86	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300572	MATTING SET PRO	87089900	NOS	8472	7179.66	5400.54	0	0	1	0087746106	1			ZF22	Spares Invoice	November	2025	1	7179.66	5400.54	5400.54	15.50-%	-1112.85	0	0	0	0	0		0	9.00%	546.01	9.00%	546.01	0	1092.02	0	0		0	0	0	NOS	NOS	0.42340277777778	0.51577546296296	NOS				
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950644484	3788052514022	1755.89	2071.95	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087746106	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.42340277777778	0.51577546296296	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	06-11-2025	0950644484	3788052514022	941.69	1111.19	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	1315	1114.41	838.26	0	0	1	0087746106	1			ZF22	Spares Invoice	November	2025	1	1114.41	838.26	838.26	15.50-%	-172.73	0	0	0	0	0		0	9.00%	84.75	9.00%	84.75	0	169.5	0	0		0	0	0	NOS	NOS	0.42340277777778	0.51577546296296	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644480	3788052514021	508.81	600.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	1	0087746095	1			ZF22	Spares Invoice	November	2025	1	631.36	474.91	474.91	18.00-%	-113.64	0	0	-8.8	0	0		0	9.00%	45.8	9.00%	45.8	0	91.6	0	0		0	0	0	NOS	NOS	0.49546296296296	0.51512731481481	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644480	3788052514021	539.53	636.67	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA333326	TOP BRACKET RH	70091010	NOS	790	669.49	503.59	0	0	1	0087746095	1			ZF22	Spares Invoice	November	2025	1	669.49	503.59	503.59	18.00-%	-120.51	0	0	-9.33	0	0		0	9.00%	48.57	9.00%	48.57	0	97.14	0	0		0	0	0	NOS	NOS	0.49546296296296	0.51512731481481	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644480	3788052514021	499.92	589.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID364878	GASKET_7.5''	87089900	NOS	732	620.34	466.62	0	0	1	0087746095	1			ZF22	Spares Invoice	November	2025	1	620.34	466.62	466.62	18.00-%	-111.66	0	0	-8.65	0	0		0	9.00%	45	9.00%	45	0	90	0	0		0	0	0	NOS	NOS	0.49546296296296	0.51512731481481	NOS		F		
ZHAW	Sri Vinayaka logistics logistics	06-11-2025	0950644456	3788052514020	5338.98	6300	Spares Sales Order	0010761196	REGISTERED	29AJWPP4645D1ZM	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	2	0087746072	2			ZF22	Spares Invoice	November	2025	2	5932.2	4462.2	4462.2	10.00-%	-593.22	0	0	0	0	0		0	9.00%	480.51	9.00%	480.51	0	961.02	0	0		0	0	0	NOS	NOS	0.49850694444444	0.51364583333333	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	410.59	484.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	603.64	712.3	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	710.17	534.19	534.19	15.00-%	-106.53	0	0	0	0	0		0	9.00%	54.33	9.00%	54.33	0	108.66	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	4638.27	5473.15	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	6439	5456.78	4104.59	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	5456.78	4104.59	4104.59	15.00-%	-818.52	0	0	0	0	0		0	9.00%	417.44	9.00%	417.44	0	834.88	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	425	501.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	590	500	376.1	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	152.71	180.19	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	15.00-%	-26.95	0	0	0	0	0		0	9.00%	13.74	9.00%	13.74	0	27.48	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	576.26	679.98	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087745805	5			ZF22	Spares Invoice	November	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	5899.6	6961.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	6940.68	5220.78	5220.78	15.00-%	-1041.1	0	0	0	0	0		0	9.00%	530.96	9.00%	530.96	0	1061.92	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	2067.37	2439.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	15.00-%	-364.83	0	0	0	0	0		0	9.00%	186.06	9.00%	186.06	0	372.12	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	324.16	382.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	225	190.68	143.43	0	0	2	0087745805	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	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	551.06	650.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	15.00-%	-97.25	0	0	0	0	0		0	9.00%	49.6	9.00%	49.6	0	99.2	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	684.32	807.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID355241	HOSE COOLANT INLET	39173100	NOS	950	805.08	605.58	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	1692.81	1997.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	677.12	799	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA340287	OIL SEAL HUB REAR INNER	40169330	NOS	940	796.61	599.21	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	922.04	1088	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	540.34	637.6	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MF472127	SPLIT PIN	73182400	NOS	25	21.19	15.94	0	0	30	0087745805	30			ZF22	Spares Invoice	November	2025	30	635.7	478.2	478.2	15.00-%	-95.36	0	0	0	0	0		0	9.00%	48.63	9.00%	48.63	0	97.26	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	1331.18	1570.8	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	1566.1	1178.02	1178.02	15.00-%	-234.92	0	0	0	0	0		0	9.00%	119.81	9.00%	119.81	0	239.62	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	468.23	552.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.43	207.17	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	550.86	414.34	414.34	15.00-%	-82.63	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	3618.99	4270.41	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID203706	SYNCRONISER RING	87089900	NOS	2512	2128.82	1601.29	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	4257.64	3202.58	3202.58	15.00-%	-638.65	0	0	0	0	0		0	9.00%	325.71	9.00%	325.71	0	651.42	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	785.17	926.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IE315946	STARTER RELAY 12V	85364100	NOS	1090	923.73	694.83	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	923.73	694.83	694.83	15.00-%	-138.56	0	0	0	0	0		0	9.00%	70.67	9.00%	70.67	0	141.34	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	655.51	773.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910	771.19	580.09	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	771.19	580.09	580.09	15.00-%	-115.68	0	0	0	0	0		0	9.00%	59	9.00%	59	0	118	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	5607.84	6617.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	3	0087745805	3			ZF22	Spares Invoice	November	2025	3	6597.45	4962.6	4962.6	15.00-%	-989.62	0	0	0	0	0		0	9.00%	504.7	9.00%	504.7	0	1009.4	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	1606.36	1895.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	4422.9	5219.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087745805	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	0.46552083333333	0.49680555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	2787.71	3289.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	5550.94	6550.1	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA332834	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	7706	6530.51	4912.25	0	0	1	0087745805	1			ZF22	Spares Invoice	November	2025	1	6530.51	4912.25	4912.25	15.00-%	-979.58	0	0	0	0	0		0	9.00%	499.58	9.00%	499.58	0	999.16	0	0		0	0	0	NOS	NOS	0.46552083333333	0.49680555555556	NOS				
ZLUB	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	2111.86	2492	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	2	0087745805	2			ZF22	Spares Invoice	November	2025	2	2372.88	1784.88	1784.88	11.00-%	-261.02	0	0	0	0	0		0	9.00%	190.07	9.00%	190.07	0	380.14	0	4		0	8	8	PAC	PAC	0.46552083333333	0.49680555555556	PAK				
ZLUB	GAJ RELOCATION SERVICES	06-11-2025	0950644228	3788052514019	4072.82	4805.92	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	3	0087745805	3			ZF22	Spares Invoice	November	2025	3	4576.2	3442.26	3442.26	11.00-%	-503.38	0	0	0	0	0		0	9.00%	366.55	9.00%	366.55	0	733.1	0	5		0	15	15	PAC	PAC	0.46552083333333	0.49680555555556	PAK				
ZHAW	Banglore Motor Owners Consumer(chm)	06-11-2025	0950644207	3788052514018	207.64	245	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10	8.47	6.37	0	0	29	0087745782	29			ZF22	Spares Invoice	November	2025	29	245.63	184.73	184.73	15.50-%	-38.07	0	0	0	0	0		0	9.00%	18.68	9.00%	18.68	0	37.36	0	0		0	0	0	NOS	NOS	0.49342592592593	0.49513888888889	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950644200	3788052514017	3117.75	3678.93	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087745771	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	0.47731481481481	0.49481481481481	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950644200	3788052514017	945.83	1116.07	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087745771	1			ZF22	Spares Invoice	November	2025	1	1112.71	836.98	836.98	15.00-%	-166.91	0	0	0	0	0		0	9.00%	85.12	9.00%	85.12	0	170.24	0	0		0	0	0	NOS	NOS	0.47731481481481	0.49481481481481	NOS				
ZLUB	Sri Balaji Auto Mobile (ypr)	06-11-2025	0950644197	3788052514016	15654.32	18472	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087745766	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	0	0	0		0	9.00%	1408.84	9.00%	1408.84	0	2817.68	0	20		0	300	300	PAC	PAC	0.49056712962963	0.49451388888889	PAK				
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	6041.63	7129.13	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300572	MATTING SET PRO	87089900	NOS	8472	7179.66	5400.54	0	0	1	0087745594	1			ZF22	Spares Invoice	November	2025	1	7179.66	5400.54	5400.54	15.00-%	-1076.95	0	0	-61.03	0	0		0	9.00%	543.75	9.00%	543.75	0	1087.5	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS				
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	795.14	938.26	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087745594	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	-8.03	0	0		0	9.00%	71.56	9.00%	71.56	0	143.12	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS		F		
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	144.05	169.97	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	1	0087745594	1			ZF22	Spares Invoice	November	2025	1	171.19	128.77	128.77	15.00-%	-25.68	0	0	-1.46	0	0		0	9.00%	12.96	9.00%	12.96	0	25.92	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS		F		
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	590.46	696.74	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308991	PULL HANDLE CUP	87081090	NOS	207	175.42	131.95	0	0	4	0087745594	4			ZF22	Spares Invoice	November	2025	4	701.68	527.8	527.8	15.00-%	-105.25	0	0	-5.96	0	0		0	9.00%	53.14	9.00%	53.14	0	106.28	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS				
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	812.96	959.3	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	2	0087745594	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.00-%	-144.92	0	0	-8.21	0	0		0	9.00%	73.17	9.00%	73.17	0	146.34	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS		F		
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	231.77	273.49	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID366092	ID366092, Nut Mainshaft	73181600	NOS	325	275.42	207.17	0	0	1	0087745594	1			ZF22	Spares Invoice	November	2025	1	275.42	207.17	207.17	15.00-%	-41.31	0	0	-2.34	0	0		0	9.00%	20.86	9.00%	20.86	0	41.72	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS		F		
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	989.11	1167.15	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300561	GEAR OIL SEAL KIT 20.16	87089900	NOS	1387	1175.42	884.15	0	0	1	0087745594	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	15.00-%	-176.31	0	0	-9.99	0	0		0	9.00%	89.02	9.00%	89.02	0	178.04	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS				
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950644050	3788052514015	7000.8	8260.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087745594	1			ZF22	Spares Invoice	November	2025	1	8319.49	6257.92	6257.92	15.00-%	-1247.92	0	0	-70.72	0	0		0	9.00%	630.08	9.00%	630.08	0	1260.16	0	0		0	0	0	NOS	NOS	0.44913194444444	0.4837037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	922.2	1088.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	6	0087745577	6			ZF22	Spares Invoice	November	2025	6	1144.08	860.58	860.58	18.00-%	-205.93	0	0	-15.95	0	0		0	9.00%	83	9.00%	83	0	166	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1229.6	1450.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	4	0087745577	4			ZF22	Spares Invoice	November	2025	4	1525.44	1147.44	1147.44	18.00-%	-274.58	0	0	-21.26	0	0		0	9.00%	110.66	9.00%	110.66	0	221.32	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	685.85	809.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA324985	REXINE COVER	87089900	NOS	502	425.43	320	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	850.86	640	640	18.00-%	-153.15	0	0	-11.86	0	0		0	9.00%	61.73	9.00%	61.73	0	123.46	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	840.22	991.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	6	0087745577	6			ZF22	Spares Invoice	November	2025	6	1042.38	784.08	784.08	18.00-%	-187.63	0	0	-14.53	0	0		0	9.00%	75.62	9.00%	75.62	0	151.24	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	855.25	1009.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	626	530.51	399.05	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1061.02	798.1	798.1	18.00-%	-190.98	0	0	-14.79	0	0		0	9.00%	76.97	9.00%	76.97	0	153.94	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1700.94	2007.1	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.7	264.54	0	0	6	0087745577	6			ZF22	Spares Invoice	November	2025	6	2110.2	1587.24	1587.24	18.00-%	-379.84	0	0	-29.42	0	0		0	9.00%	153.08	9.00%	153.08	0	306.16	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	525.98	620.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	12	0087745577	7			ZF22	Spares Invoice	November	2025	7	652.54	841.44	490.84	18.00-%	-117.46	0	0	-9.1	0	0		0	9.00%	47.34	9.00%	47.34	0	94.68	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1166.74	1376.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	7	0087745577	7			ZF22	Spares Invoice	November	2025	7	1447.46	1088.78	1088.78	18.00-%	-260.54	0	0	-20.18	0	0		0	9.00%	105.01	9.00%	105.01	0	210.02	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2558.22	3018.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	7	0087745577	7			ZF22	Spares Invoice	November	2025	7	3173.73	2387.28	2387.28	18.00-%	-571.27	0	0	-44.24	0	0		0	9.00%	230.24	9.00%	230.24	0	460.48	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	3770.69	4449.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	16	0087745577	16			ZF22	Spares Invoice	November	2025	16	4677.92	3518.72	3518.72	18.00-%	-842.03	0	0	-65.21	0	0		0	9.00%	339.36	9.00%	339.36	0	678.72	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	3266.61	3854.59	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	18.00-%	-729.46	0	0	-56.49	0	0		0	9.00%	293.99	9.00%	293.99	0	587.98	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1623.06	1915.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	2013.57	1514.61	1514.61	18.00-%	-362.44	0	0	-28.07	0	0		0	9.00%	146.08	9.00%	146.08	0	292.16	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1886.04	2225.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	18.00-%	-421.17	0	0	-32.62	0	0		0	9.00%	169.74	9.00%	169.74	0	339.48	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2282.25	2693.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	3341	2831.36	2129.75	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	2831.36	2129.75	2129.75	18.00-%	-509.64	0	0	-39.47	0	0		0	9.00%	205.4	9.00%	205.4	0	410.8	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	392.8	463.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	5	0087745577	5			ZF22	Spares Invoice	November	2025	5	487.3	366.55	366.55	18.00-%	-87.71	0	0	-6.79	0	0		0	9.00%	35.35	9.00%	35.35	0	70.7	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	997.32	1176.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	4	0087745577	4			ZF22	Spares Invoice	November	2025	4	1237.28	930.68	930.68	18.00-%	-222.71	0	0	-17.25	0	0		0	9.00%	89.76	9.00%	89.76	0	179.52	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	725.45	856.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	900	676.98	676.98	18.00-%	-162	0	0	-12.55	0	0		0	9.00%	65.29	9.00%	65.29	0	130.58	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2228.28	2629.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.21	1039.69	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	2764.42	2079.38	2079.38	18.00-%	-497.6	0	0	-38.54	0	0		0	9.00%	200.55	9.00%	200.55	0	401.1	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1050.62	1239.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	18.00-%	-234.61	0	0	-18.17	0	0		0	9.00%	94.56	9.00%	94.56	0	189.12	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1045.14	1233.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	6	0087745577	6			ZF22	Spares Invoice	November	2025	6	1296.6	975.3	975.3	18.00-%	-233.39	0	0	-18.07	0	0		0	9.00%	94.06	9.00%	94.06	0	188.12	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2830.1	3339.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	18.00-%	-631.98	0	0	-48.94	0	0		0	9.00%	254.71	9.00%	254.71	0	509.42	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	993.92	1172.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	1233.06	927.51	927.51	18.00-%	-221.95	0	0	-17.19	0	0		0	9.00%	89.45	9.00%	89.45	0	178.9	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	655.78	773.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	4	0087745577	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2677.76	3159.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	18.00-%	-597.97	0	0	-46.31	0	0		0	9.00%	241	9.00%	241	0	482	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	546.47	644.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087745577	5			ZF22	Spares Invoice	November	2025	5	677.95	509.95	509.95	18.00-%	-122.03	0	0	-9.45	0	0		0	9.00%	49.18	9.00%	49.18	0	98.36	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	550.58	649.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011801	BKT MOUNTING FR LH	87081090	NOS	806	683.05	513.79	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	683.05	513.79	513.79	18.00-%	-122.95	0	0	-9.52	0	0		0	9.00%	49.55	9.00%	49.55	0	99.1	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	905.81	1068.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	18.00-%	-202.27	0	0	-15.66	0	0		0	9.00%	81.52	9.00%	81.52	0	163.04	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1762.4	2079.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	2186.44	1644.64	1644.64	18.00-%	-393.56	0	0	-30.48	0	0		0	9.00%	158.62	9.00%	158.62	0	317.24	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	515.74	608.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	18.00-%	-115.17	0	0	-8.92	0	0		0	9.00%	46.42	9.00%	46.42	0	92.84	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	3369.07	3975.51	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	18.00-%	-752.34	0	0	-58.26	0	0		0	9.00%	303.22	9.00%	303.22	0	606.44	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	613.43	723.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	18.00-%	-136.98	0	0	-10.61	0	0		0	9.00%	55.21	9.00%	55.21	0	110.42	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1297.9	1531.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.09	605.58	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1610.18	1211.16	1211.16	18.00-%	-289.83	0	0	-22.45	0	0		0	9.00%	116.81	9.00%	116.81	0	233.62	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1916.09	2260.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	2377.11	1788.06	1788.06	18.00-%	-427.88	0	0	-33.14	0	0		0	9.00%	172.45	9.00%	172.45	0	344.9	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	937.22	1105.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA232974	ASSY CROSS SHAFT (LCV AC BUS)	87081090	NOS	686	581.36	437.3	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1162.72	874.6	874.6	18.00-%	-209.29	0	0	-16.21	0	0		0	9.00%	84.35	9.00%	84.35	0	168.7	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	8026.43	9471.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	10	0087745577	10			ZF22	Spares Invoice	November	2025	10	9957.6	7490.1	7490.1	18.00-%	-1792.37	0	0	-138.81	0	0		0	9.00%	722.38	9.00%	722.38	0	1444.76	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	970.01	1144.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID340432	HOSE RADIATOR INLET	40091100	NOS	710	601.7	452.59	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1203.4	905.18	905.18	18.00-%	-216.61	0	0	-16.78	0	0		0	9.00%	87.3	9.00%	87.3	0	174.6	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	607.28	716.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID337525	COVER THERMOSTAT	84099941	NOS	889	753.39	566.7	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	18.00-%	-135.61	0	0	-10.5	0	0		0	9.00%	54.66	9.00%	54.66	0	109.32	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	614.78	725.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IZ300289	Grey Seal Gasket maker big	32141000	NOS	180	152.54	114.74	0	0	5	0087745577	5			ZF22	Spares Invoice	November	2025	5	762.7	573.7	573.7	18.00-%	-137.29	0	0	-10.63	0	0		0	9.00%	55.33	9.00%	55.33	0	110.66	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	3060.3	3611.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	4	0087745577	4			ZF22	Spares Invoice	November	2025	4	3796.6	2855.8	2855.8	18.00-%	-683.39	0	0	-52.92	0	0		0	9.00%	275.43	9.00%	275.43	0	550.86	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1327.95	1566.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1647.46	1239.22	1239.22	18.00-%	-296.54	0	0	-22.97	0	0		0	9.00%	119.52	9.00%	119.52	0	239.04	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	4650.56	5487.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID400012	ASSY., DRIVE PINION	87089900	NOS	6808	5769.49	4339.81	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	5769.49	4339.81	4339.81	18.00-%	-1038.51	0	0	-80.43	0	0		0	9.00%	418.55	9.00%	418.55	0	837.1	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1110.02	1309.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	5	0087745577	5			ZF22	Spares Invoice	November	2025	5	1377.1	1035.85	1035.85	18.00-%	-247.88	0	0	-19.2	0	0		0	9.00%	99.9	9.00%	99.9	0	199.8	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	614.78	725.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304912	BOLT M12X1.25X35	73181500	NOS	90	76.27	57.37	0	0	10	0087745577	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	18.00-%	-137.29	0	0	-10.63	0	0		0	9.00%	55.33	9.00%	55.33	0	110.66	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	204.94	241.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	2	0087745577	1			ZF22	Spares Invoice	November	2025	1	254.24	382.48	191.24	18.00-%	-45.76	0	0	-3.54	0	0		0	9.00%	18.44	9.00%	18.44	0	36.88	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	801.29	945.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	994.08	747.75	747.75	18.00-%	-178.93	0	0	-13.86	0	0		0	9.00%	72.12	9.00%	72.12	0	144.24	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2704.4	3191.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	3959	3355.08	2523.69	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	3355.08	2523.69	2523.69	18.00-%	-603.91	0	0	-46.77	0	0		0	9.00%	243.4	9.00%	243.4	0	486.8	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1359.37	1604.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	1686.44	1268.54	1268.54	18.00-%	-303.56	0	0	-23.51	0	0		0	9.00%	122.34	9.00%	122.34	0	244.68	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	662.61	781.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002496	HOSE RADIATOR UPPER	40091100	NOS	485	411.02	309.17	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	822.04	618.34	618.34	18.00-%	-147.97	0	0	-11.46	0	0		0	9.00%	59.63	9.00%	59.63	0	119.26	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2767.24	3265.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID606720	WATER PUMP	84133020	NOS	4051	3433.05	2582.34	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	18.00-%	-617.95	0	0	-47.86	0	0		0	9.00%	249.05	9.00%	249.05	0	498.1	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	2284.98	2696.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	2834.76	2132.31	2132.31	18.00-%	-510.26	0	0	-39.52	0	0		0	9.00%	205.65	9.00%	205.65	0	411.3	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	219.96	259.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	4	0087745577	2			ZF22	Spares Invoice	November	2025	2	272.88	410.52	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	452.9	534.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203307	BRACKET, RADIATOR LOWER RH (E483 TC)	87081090	NOS	663	561.86	422.63	0	0	2	0087745577	1			ZF22	Spares Invoice	November	2025	1	561.86	845.26	422.63	18.00-%	-101.13	0	0	-7.83	0	0		0	9.00%	40.76	9.00%	40.76	0	81.52	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	61.47	72.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30	25.42	19.12	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	76.26	57.36	57.36	18.00-%	-13.73	0	0	-1.06	0	0		0	9.00%	5.53	9.00%	5.53	0	11.06	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	5235.98	6178.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	18.00-%	-1169.24	0	0	-90.55	0	0		0	9.00%	471.24	9.00%	471.24	0	942.48	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZLUB	Crompton trading Company	06-11-2025	0950644039	3788052514014	14476.36	17082.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087745577	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	-250.35	0	0		0	9.00%	1302.86	9.00%	1302.86	0	2605.72	0	11		0	55	55	PAC	PAC	0.4456712962963	0.48288194444444	PAK				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1721.41	2031.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	2520	2135.59	1606.39	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	18.00-%	-384.41	0	0	-29.77	0	0		0	9.00%	154.93	9.00%	154.93	0	309.86	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	3708.57	4376.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	5429	4600.85	3460.76	0	0	1	0087745577	1			ZF22	Spares Invoice	November	2025	1	4600.85	3460.76	3460.76	18.00-%	-828.15	0	0	-64.14	0	0		0	9.00%	333.77	9.00%	333.77	0	667.54	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	1926.35	2273.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	3	0087745577	3			ZF22	Spares Invoice	November	2025	3	2389.83	1797.63	1797.63	18.00-%	-430.17	0	0	-33.31	0	0		0	9.00%	173.37	9.00%	173.37	0	346.74	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950644039	3788052514014	3330.81	3930.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	2	0087745577	2			ZF22	Spares Invoice	November	2025	2	4132.2	3108.24	3108.24	18.00-%	-743.8	0	0	-57.6	0	0		0	9.00%	299.77	9.00%	299.77	0	599.54	0	0		0	0	0	NOS	NOS	0.4456712962963	0.48288194444444	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	5410.22	6384.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	10	0087745443	10			ZF22	Spares Invoice	November	2025	10	6711.9	5048.7	5048.7	18.00-%	-1208.14	0	0	-93.56	0	0		0	9.00%	486.92	9.00%	486.92	0	973.84	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	3893.69	4594.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	10	0087745443	10			ZF22	Spares Invoice	November	2025	10	4830.5	3633.5	3633.5	18.00-%	-869.49	0	0	-67.34	0	0		0	9.00%	350.43	9.00%	350.43	0	700.86	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	5348.71	6311.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	10	0087745443	10			ZF22	Spares Invoice	November	2025	10	6635.6	4991.3	4991.3	18.00-%	-1194.41	0	0	-92.5	0	0		0	9.00%	481.38	9.00%	481.38	0	962.76	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	2101.25	2479.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	4	0087745443	4			ZF22	Spares Invoice	November	2025	4	2606.8	1960.8	1960.8	18.00-%	-469.22	0	0	-36.34	0	0		0	9.00%	189.11	9.00%	189.11	0	378.22	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1347.09	1589.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	4	0087745443	4			ZF22	Spares Invoice	November	2025	4	1671.2	1257.08	1257.08	18.00-%	-300.82	0	0	-23.3	0	0		0	9.00%	121.24	9.00%	121.24	0	242.48	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	847.04	999.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201075	NUT, SELF LOCKING  (M27X1.5)	73181600	NOS	310	262.71	197.61	0	0	4	0087745443	4			ZF22	Spares Invoice	November	2025	4	1050.84	790.44	790.44	18.00-%	-189.15	0	0	-14.65	0	0		0	9.00%	76.23	9.00%	76.23	0	152.46	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1096.38	1293.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	1605	1360.17	1023.12	0	0	2	0087745443	1			ZF22	Spares Invoice	November	2025	1	1360.17	2046.24	1023.12	18.00-%	-244.83	0	0	-18.96	0	0		0	9.00%	98.67	9.00%	98.67	0	197.34	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1687.27	1990.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	1235	1046.61	787.26	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	2093.22	1574.52	1574.52	18.00-%	-376.78	0	0	-29.18	0	0		0	9.00%	151.85	9.00%	151.85	0	303.7	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	789.66	931.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200389	ID200389, FORK 4TH & OD-HCV	87089900	NOS	1156	979.66	736.9	0	0	1	0087745443	1			ZF22	Spares Invoice	November	2025	1	979.66	736.9	736.9	18.00-%	-176.34	0	0	-13.66	0	0		0	9.00%	71.07	9.00%	71.07	0	142.14	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	4142.34	4887.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	3032	2569.49	1932.77	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	5138.98	3865.54	3865.54	18.00-%	-925.02	0	0	-71.64	0	0		0	9.00%	372.81	9.00%	372.81	0	745.62	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1640.14	1935.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	2401	2034.75	1530.54	0	0	2	0087745443	1			ZF22	Spares Invoice	November	2025	1	2034.75	3061.08	1530.54	18.00-%	-366.26	0	0	-28.36	0	0		0	9.00%	147.61	9.00%	147.61	0	295.22	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	2046.58	2414.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME601825	FLANGE COMPANION	87089900	NOS	1498	1269.49	954.91	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	2538.98	1909.82	1909.82	18.00-%	-457.02	0	0	-35.39	0	0		0	9.00%	184.19	9.00%	184.19	0	368.38	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	3550.78	4189.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	4	0087745443	2			ZF22	Spares Invoice	November	2025	2	4405.08	6627	3313.5	18.00-%	-792.91	0	0	-61.41	0	0		0	9.00%	319.57	9.00%	319.57	0	639.14	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	3948.35	4659.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	5780	4898.31	3684.51	0	0	1	0087745443	1			ZF22	Spares Invoice	November	2025	1	4898.31	3684.51	3684.51	18.00-%	-881.7	0	0	-68.28	0	0		0	9.00%	355.35	9.00%	355.35	0	710.7	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1557.48	1837.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	4	0087745443	4			ZF22	Spares Invoice	November	2025	4	1932.2	1453.4	1453.4	18.00-%	-347.8	0	0	-26.93	0	0		0	9.00%	140.17	9.00%	140.17	0	280.34	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1350.49	1593.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID349037	CB KIT, MSL 1480	87089900	NOS	1977	1675.42	1260.25	0	0	1	0087745443	1			ZF22	Spares Invoice	November	2025	1	1675.42	1260.25	1260.25	18.00-%	-301.58	0	0	-23.36	0	0		0	9.00%	121.54	9.00%	121.54	0	243.08	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	6309.85	7445.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	9237	7827.97	5888.2	0	0	1	0087745443	1			ZF22	Spares Invoice	November	2025	1	7827.97	5888.2	5888.2	18.00-%	-1409.03	0	0	-109.12	0	0		0	9.00%	567.88	9.00%	567.88	0	1135.76	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	7643.95	9019.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	9483.06	7133.16	7133.16	18.00-%	-1706.95	0	0	-132.19	0	0		0	9.00%	687.95	9.00%	687.95	0	1375.9	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	8488.26	10016.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.26	3960.52	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	10530.52	7921.04	7921.04	18.00-%	-1895.49	0	0	-146.8	0	0		0	9.00%	763.94	9.00%	763.94	0	1527.88	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	7405.54	8738.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	10841	9187.29	6910.68	0	0	1	0087745443	1			ZF22	Spares Invoice	November	2025	1	9187.29	6910.68	6910.68	18.00-%	-1653.71	0	0	-128.07	0	0		0	9.00%	666.5	9.00%	666.5	0	1333	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1837.55	2168.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	2279.66	1714.76	1714.76	18.00-%	-410.34	0	0	-31.78	0	0		0	9.00%	165.38	9.00%	165.38	0	330.76	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	1923.62	2269.86	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	2	0087745443	1			ZF22	Spares Invoice	November	2025	1	2386.44	3590.16	1795.08	18.00-%	-429.56	0	0	-33.27	0	0		0	9.00%	173.12	9.00%	173.12	0	346.24	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	2520.66	2974.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	18.00-%	-562.88	0	0	-43.59	0	0		0	9.00%	226.86	9.00%	226.86	0	453.72	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643924	3788052514013	3960.64	4673.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	2	0087745443	2			ZF22	Spares Invoice	November	2025	2	4913.56	3695.98	3695.98	18.00-%	-884.44	0	0	-68.5	0	0		0	9.00%	356.46	9.00%	356.46	0	712.92	0	0		0	0	0	NOS	NOS	0.44329861111111	0.47287037037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	409.87	483.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	2	0087745423	2			ZF22	Spares Invoice	November	2025	2	508.48	382.48	382.48	18.00-%	-91.53	0	0	-7.09	0	0		0	9.00%	36.89	9.00%	36.89	0	73.78	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	502.1	592.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	3	0087745423	3			ZF22	Spares Invoice	November	2025	3	622.89	468.54	468.54	18.00-%	-112.12	0	0	-8.68	0	0		0	9.00%	45.19	9.00%	45.19	0	90.38	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	3545.41	4183.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087745423	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	18.00-%	-791.7	0	0	-61.31	0	0		0	9.00%	319.08	9.00%	319.08	0	638.16	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS		F		
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	365.47	431.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE315916	HEAD LAMP PIGTAIL	85441190	NOS	535	453.39	341.04	0	0	1	0087745423	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	18.00-%	-81.61	0	0	-6.32	0	0		0	9.00%	32.89	9.00%	32.89	0	65.78	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	1271.98	1500.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC369590	BRAKE PEDAL COMPLETE	87081090	NOS	1862	1577.97	1186.95	0	0	1	0087745423	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	18.00-%	-284.03	0	0	-22	0	0		0	9.00%	114.47	9.00%	114.47	0	228.94	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	751.43	886.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF431348	NUT SLOTTED	73181600	NOS	110	93.22	70.12	0	0	10	0087745423	10			ZF22	Spares Invoice	November	2025	10	932.2	701.2	701.2	18.00-%	-167.8	0	0	-12.99	0	0		0	9.00%	67.63	9.00%	67.63	0	135.26	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	109.3	128.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	32	27.12	20.4	0	0	5	0087745423	5			ZF22	Spares Invoice	November	2025	5	135.6	102	102	18.00-%	-24.41	0	0	-1.89	0	0		0	9.00%	9.84	9.00%	9.84	0	19.68	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	4027.01	4751.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID314013	INNER BEARING,DRIVE PINION	84821090	NOS	5895	4995.76	3757.81	0	0	1	0087745423	1			ZF22	Spares Invoice	November	2025	1	4995.76	3757.81	3757.81	18.00-%	-899.24	0	0	-69.64	0	0		0	9.00%	362.42	9.00%	362.42	0	724.84	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS				
ZHAW	Crompton trading Company	06-11-2025	0950643905	3788052514012	427.63	504.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID320871	PVC BOOT SRGSL	87089100	NOS	626	530.51	399.05	0	0	1	0087745423	1			ZF22	Spares Invoice	November	2025	1	530.51	399.05	399.05	18.00-%	-95.49	0	0	-7.4	0	0		0	9.00%	38.49	9.00%	38.49	0	76.98	0	0		0	0	0	NOS	NOS	0.45163194444444	0.47130787037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950643620	3788052514011	432.01	509.81	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310308	GASKET FLYWHEEL HOUSING	48239030	NOS	600	508.47	382.47	0	0	1	0087745100	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.44084490740741	0.44872685185185	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	06-11-2025	0950643620	3788052514011	617.07	728.19	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID206588	FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV	87089900	NOS	857	726.27	546.3	0	0	1	0087745100	1			ZF22	Spares Invoice	November	2025	1	726.27	546.3	546.3	15.00-%	-108.94	0	0	0	0	0		0	9.00%	55.56	9.00%	55.56	0	111.12	0	0		0	0	0	NOS	NOS	0.44084490740741	0.44872685185185	NOS				
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950643611	3788052514010	999.12	1178.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087745086	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	15.00-%	-178.09	0	0	-10.09	0	0		0	9.00%	89.92	9.00%	89.92	0	179.84	0	0		0	0	0	NOS	NOS	0.38633101851852	0.44809027777778	NOS				
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950643611	3788052514010	6550.93	7730.09	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID620967	MAIN SHAFT	87089900	NOS	9186	7784.75	5855.69	0	0	1	0087745086	1			ZF22	Spares Invoice	November	2025	1	7784.75	5855.69	5855.69	15.00-%	-1167.71	0	0	-66.17	0	0		0	9.00%	589.58	9.00%	589.58	0	1179.16	0	0		0	0	0	NOS	NOS	0.38633101851852	0.44809027777778	NOS				
ZHAW	PERFECT AUTO SPARES	06-11-2025	0950643611	3788052514010	720.29	849.95	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	5	0087745086	5			ZF22	Spares Invoice	November	2025	5	855.95	643.85	643.85	15.00-%	-128.39	0	0	-7.28	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.38633101851852	0.44809027777778	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	235.34	277.7	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	279.66	210.36	210.36	15.00-%	-41.95	0	0	-2.38	0	0		0	9.00%	21.18	9.00%	21.18	0	42.36	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	686.75	810.37	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.00-%	-122.42	0	0	-6.94	0	0		0	9.00%	61.81	9.00%	61.81	0	123.62	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	481.38	568.02	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	-4.86	0	0		0	9.00%	43.32	9.00%	43.32	0	86.64	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	513.46	605.88	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	610.17	458.97	458.97	15.00-%	-91.53	0	0	-5.19	0	0		0	9.00%	46.21	9.00%	46.21	0	92.42	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	306.66	361.86	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	364.41	274.11	274.11	15.00-%	-54.66	0	0	-3.1	0	0		0	9.00%	27.6	9.00%	27.6	0	55.2	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	406.49	479.65	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	-4.11	0	0		0	9.00%	36.58	9.00%	36.58	0	73.16	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	141.2	166.62	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	-1.43	0	0		0	9.00%	12.71	9.00%	12.71	0	25.42	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	2390.48	2820.76	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087745076	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	-24.15	0	0		0	9.00%	215.14	9.00%	215.14	0	430.28	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	595.49	702.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	-6.01	0	0		0	9.00%	53.59	9.00%	53.59	0	107.18	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	233.2	275.18	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	15.00-%	-41.57	0	0	-2.36	0	0		0	9.00%	20.99	9.00%	20.99	0	41.98	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	141.2	166.62	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	-1.43	0	0		0	9.00%	12.71	9.00%	12.71	0	25.42	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	233.2	275.18	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	15.00-%	-41.57	0	0	-2.36	0	0		0	9.00%	20.99	9.00%	20.99	0	41.98	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	958.47	1130.99	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087745076	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	-9.68	0	0		0	9.00%	86.26	9.00%	86.26	0	172.52	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	164.02	193.54	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	194.92	146.62	146.62	15.00-%	-29.24	0	0	-1.66	0	0		0	9.00%	14.76	9.00%	14.76	0	29.52	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	402.93	475.45	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	-4.07	0	0		0	9.00%	36.26	9.00%	36.26	0	72.52	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS		F		
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	3687	4350.64	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087745076	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	15.00-%	-657.2	0	0	-37.24	0	0		0	9.00%	331.82	9.00%	331.82	0	663.64	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	673.92	795.22	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	-6.81	0	0		0	9.00%	60.65	9.00%	60.65	0	121.3	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	3990.1	4708.3	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.00-%	-711.23	0	0	-40.3	0	0		0	9.00%	359.1	9.00%	359.1	0	718.2	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	25.67	30.29	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	36	30.51	22.95	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	30.51	22.95	22.95	15.00-%	-4.58	0	0	-0.26	0	0		0	9.00%	2.31	9.00%	2.31	0	4.62	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	KS Automobiles	06-11-2025	0950643600	3788052514009	2073.84	2447.12	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	2908	2464.41	1853.73	0	0	1	0087745076	1			ZF22	Spares Invoice	November	2025	1	2464.41	1853.73	1853.73	15.00-%	-369.66	0	0	-20.95	0	0		0	9.00%	186.64	9.00%	186.64	0	373.28	0	0		0	0	0	NOS	NOS	0.42628472222222	0.44738425925926	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	322.25	380.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.50-%	-59.11	0	0	0	0	0		0	9.00%	29	9.00%	29	0	58	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	798.47	942.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.50-%	-146.46	0	0	0	0	0		0	9.00%	71.86	9.00%	71.86	0	143.72	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	415.35	490.11	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.77	184.86	0	0	2	0087745070	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	15.50-%	-76.19	0	0	0	0	0		0	9.00%	37.38	9.00%	37.38	0	74.76	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	332.99	392.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	15.50-%	-61.08	0	0	0	0	0		0	9.00%	29.97	9.00%	29.97	0	59.94	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	92.38	109	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.50-%	-16.94	0	0	0	0	0		0	9.00%	8.31	9.00%	8.31	0	16.62	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	787.72	929.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	10	0087745070	10			ZF22	Spares Invoice	November	2025	10	932.2	701.2	701.2	15.50-%	-144.49	0	0	0	0	0		0	9.00%	70.89	9.00%	70.89	0	141.78	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	726.14	856.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.50-%	-133.19	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	1421.48	1677.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.50-%	-260.74	0	0	0	0	0		0	9.00%	127.93	9.00%	127.93	0	255.86	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	534.22	630.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	746	632.2	475.54	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	15.50-%	-97.99	0	0	0	0	0		0	9.00%	48.08	9.00%	48.08	0	96.16	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	275.7	325.32	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	326.27	245.42	245.42	15.50-%	-50.57	0	0	0	0	0		0	9.00%	24.81	9.00%	24.81	0	49.62	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	769.82	908.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	911.02	685.27	685.27	15.50-%	-141.21	0	0	0	0	0		0	9.00%	69.28	9.00%	69.28	0	138.56	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	200.52	236.62	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.65	89.24	0	0	2	0087745070	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	15.50-%	-36.78	0	0	0	0	0		0	9.00%	18.05	9.00%	18.05	0	36.1	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	144.66	170.7	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	171.19	128.77	128.77	15.50-%	-26.53	0	0	0	0	0		0	9.00%	13.02	9.00%	13.02	0	26.04	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	161.12	190.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.50-%	-29.56	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	234.17	276.33	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	15.50-%	-42.95	0	0	0	0	0		0	9.00%	21.08	9.00%	21.08	0	42.16	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	234.17	276.33	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	15.50-%	-42.95	0	0	0	0	0		0	9.00%	21.08	9.00%	21.08	0	42.16	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	884.4	1043.6	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.50-%	-162.22	0	0	0	0	0		0	9.00%	79.6	9.00%	79.6	0	159.2	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	25.78	30.42	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308054	LID OIL TANK	87089900	NOS	36	30.51	22.95	0	0	1	0087745070	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	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	554.28	654.04	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	2	0087745070	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.50-%	-101.67	0	0	0	0	0		0	9.00%	49.88	9.00%	49.88	0	99.76	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	151.81	179.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	15.50-%	-27.85	0	0	0	0	0		0	9.00%	13.66	9.00%	13.66	0	27.32	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	425.37	501.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	15.50-%	-78.03	0	0	0	0	0		0	9.00%	38.28	9.00%	38.28	0	76.56	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	349.46	412.36	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	244	206.78	155.54	0	0	2	0087745070	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	15.50-%	-64.1	0	0	0	0	0		0	9.00%	31.45	9.00%	31.45	0	62.9	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	929.51	1096.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.50-%	-170.5	0	0	0	0	0		0	9.00%	83.66	9.00%	83.66	0	167.32	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	1082.04	1276.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.50-%	-198.48	0	0	0	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	95.24	112.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133258	PANEL  CORNER DOOR	87089900	NOS	133	112.71	84.78	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.50-%	-17.47	0	0	0	0	0		0	9.00%	8.57	9.00%	8.57	0	17.14	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	253.5	299.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.50-%	-46.5	0	0	0	0	0		0	9.00%	22.82	9.00%	22.82	0	45.64	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	3930.73	4638.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	5489	4651.69	3499	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	4651.69	3499	3499	15.50-%	-721.01	0	0	0	0	0		0	9.00%	353.76	9.00%	353.76	0	707.52	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	694.63	819.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485	411.02	309.17	0	0	2	0087745070	2			ZF22	Spares Invoice	November	2025	2	822.04	618.34	618.34	15.50-%	-127.42	0	0	0	0	0		0	9.00%	62.52	9.00%	62.52	0	125.04	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	5668.04	6688.28	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087745070	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	15.50-%	-1039.68	0	0	0	0	0		0	9.00%	510.12	9.00%	510.12	0	1020.24	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	3383.63	3992.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	3	0087745070	3			ZF22	Spares Invoice	November	2025	3	4004.25	3012	3012	15.50-%	-620.66	0	0	0	0	0		0	9.00%	304.52	9.00%	304.52	0	609.04	0	0		0	0	0	NOS	NOS	0.36771990740741	0.44659722222222	NOS				
ZLUB	Shree Jolly Autoparts	06-11-2025	0950643592	3788052514008	1878.1	2216.16	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	6	0087745070	6			ZF22	Spares Invoice	November	2025	6	2110.2	1587.24	1587.24	11.00-%	-232.12	0	0	0	0	0		0	9.00%	169.03	9.00%	169.03	0	338.06	0	1		0	6	6	PAC	PAC	0.36771990740741	0.44659722222222	PAK				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	558.57	659.11	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087745059	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.50-%	-102.46	0	0	0	0	0		0	9.00%	50.27	9.00%	50.27	0	100.54	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	620.14	731.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	2	0087745059	2			ZF22	Spares Invoice	November	2025	2	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	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	124.6	147.02	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	2	0087745059	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.50-%	-22.86	0	0	0	0	0		0	9.00%	11.21	9.00%	11.21	0	22.42	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	75.91	89.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133256	PANEL CORNER	87089900	NOS	106	89.83	67.57	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	89.83	67.57	67.57	15.50-%	-13.92	0	0	0	0	0		0	9.00%	6.83	9.00%	6.83	0	13.66	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	179.02	211.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	211.86	159.36	159.36	15.50-%	-32.84	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	386.69	456.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540	457.63	344.23	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	457.63	344.23	344.23	15.50-%	-70.93	0	0	0	0	0		0	9.00%	34.8	9.00%	34.8	0	69.6	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	204.09	240.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.50-%	-37.44	0	0	0	0	0		0	9.00%	18.37	9.00%	18.37	0	36.74	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	253.5	299.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.50-%	-46.5	0	0	0	0	0		0	9.00%	22.82	9.00%	22.82	0	45.64	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	39.39	46.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.50-%	-7.22	0	0	0	0	0		0	9.00%	3.55	9.00%	3.55	0	7.1	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	1027.58	1212.54	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.50-%	-188.5	0	0	0	0	0		0	9.00%	92.48	9.00%	92.48	0	184.96	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	429.65	506.99	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	85.22	100.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201753	U-BOLT	87089900	NOS	119	100.85	75.86	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	100.85	75.86	75.86	15.50-%	-15.63	0	0	0	0	0		0	9.00%	7.67	9.00%	7.67	0	15.34	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	508.42	599.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID340432	HOSE RADIATOR INLET	40091100	NOS	710	601.69	452.59	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	601.69	452.59	452.59	15.50-%	-93.26	0	0	0	0	0		0	9.00%	45.76	9.00%	45.76	0	91.52	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	95.24	112.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133258	PANEL  CORNER DOOR	87089900	NOS	133	112.71	84.78	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.50-%	-17.47	0	0	0	0	0		0	9.00%	8.57	9.00%	8.57	0	17.14	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	340.14	401.36	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.50-%	-62.39	0	0	0	0	0		0	9.00%	30.61	9.00%	30.61	0	61.22	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	253.5	299.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.50-%	-46.5	0	0	0	0	0		0	9.00%	22.82	9.00%	22.82	0	45.64	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	131.76	155.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184	155.93	117.29	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	155.93	117.29	117.29	15.50-%	-24.17	0	0	0	0	0		0	9.00%	11.86	9.00%	11.86	0	23.72	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	144.66	170.7	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201752	CLAMP TAIL PIPE (TC)	87089900	NOS	202	171.19	128.77	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	171.19	128.77	128.77	15.50-%	-26.53	0	0	0	0	0		0	9.00%	13.02	9.00%	13.02	0	26.04	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	603.67	712.33	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID204056	SPACER FAN	87089900	NOS	843	714.41	537.38	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.50-%	-110.73	0	0	0	0	0		0	9.00%	54.33	9.00%	54.33	0	108.66	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	137.5	162.26	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002841	IDENTIFIER ,(BLACK) DOOR	87089900	NOS	96	81.36	61.2	0	0	2	0087745059	2			ZF22	Spares Invoice	November	2025	2	162.72	122.4	122.4	15.50-%	-25.22	0	0	0	0	0		0	9.00%	12.38	9.00%	12.38	0	24.76	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	230.58	272.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID304449	SPACER FAN	87089900	NOS	322	272.88	205.26	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	15.50-%	-42.3	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	1128.56	1331.7	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	2	0087745059	2			ZF22	Spares Invoice	November	2025	2	1335.6	1004.64	1004.64	15.50-%	-207.02	0	0	0	0	0		0	9.00%	101.57	9.00%	101.57	0	203.14	0	0		0	0	0	NOS	NOS	0.36453703703704	0.44578703703704	NOS				
ZLUB	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	1252.03	1477.39	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	4	0087745059	4			ZF22	Spares Invoice	November	2025	4	1406.8	1058.16	1058.16	11.00-%	-154.75	0	0	0	0	0		0	9.00%	112.68	9.00%	112.68	0	225.36	0	1		0	4	4	PAC	PAC	0.36453703703704	0.44578703703704	PAK				
ZLUB	Shree Jolly Autoparts	06-11-2025	0950643577	3788052514007	3442.96	4062.7	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	1	0087745059	1			ZF22	Spares Invoice	November	2025	1	3868.59	2909.99	2909.99	11.00-%	-425.54	0	0	0	0	0		0	9.00%	309.87	9.00%	309.87	0	619.74	0	11		0	11	11	PAC	PAC	0.36453703703704	0.44578703703704	PAK				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	131.76	155.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID342328	ASSY BRKT RAD MTG LH	87081090	NOS	184	155.93	117.29	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	155.93	117.29	117.29	15.50-%	-24.17	0	0	0	0	0		0	9.00%	11.86	9.00%	11.86	0	23.72	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	689.59	813.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087745043	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	0.36969907407407	0.44496527777778	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	92.38	109	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.50-%	-16.94	0	0	0	0	0		0	9.00%	8.31	9.00%	8.31	0	16.62	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	534.2	630.36	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	746	632.2	475.54	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	15.50-%	-97.99	0	0	0	0	0		0	9.00%	48.08	9.00%	48.08	0	96.16	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	484.79	572.05	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.50-%	-88.93	0	0	0	0	0		0	9.00%	43.63	9.00%	43.63	0	87.26	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	2115.33	2496.09	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.50-%	-388.03	0	0	0	0	0		0	9.00%	190.38	9.00%	190.38	0	380.76	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	261.38	308.42	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	309.32	232.67	232.67	15.50-%	-47.94	0	0	0	0	0		0	9.00%	23.52	9.00%	23.52	0	47.04	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	597.94	705.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087745043	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	0.36969907407407	0.44496527777778	NOS		F		
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	65.88	77.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.50-%	-12.09	0	0	0	0	0		0	9.00%	5.93	9.00%	5.93	0	11.86	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	1167.94	1378.18	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.2	1039.69	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	15.50-%	-214.24	0	0	0	0	0		0	9.00%	105.12	9.00%	105.12	0	210.24	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	592.93	699.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131152	BUMPER CORNER RH	87089900	NOS	414	350.85	263.91	0	0	2	0087745043	2			ZF22	Spares Invoice	November	2025	2	701.7	527.82	527.82	15.50-%	-108.76	0	0	0	0	0		0	9.00%	53.36	9.00%	53.36	0	106.72	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	85.92	101.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IZ300493	Retaining Compound	35061000	NOS	30	25.42	19.12	0	0	4	0087745043	4			ZF22	Spares Invoice	November	2025	4	101.68	76.48	76.48	15.50-%	-15.76	0	0	0	0	0		0	9.00%	7.73	9.00%	7.73	0	15.46	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	592.93	699.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131148	BUMPER CORNER LH	87089900	NOS	414	350.85	263.91	0	0	2	0087745043	2			ZF22	Spares Invoice	November	2025	2	701.7	527.82	527.82	15.50-%	-108.76	0	0	0	0	0		0	9.00%	53.36	9.00%	53.36	0	106.72	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	277.13	327.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.50-%	-50.84	0	0	0	0	0		0	9.00%	24.94	9.00%	24.94	0	49.88	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	174.73	206.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	244	206.78	155.54	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	206.78	155.54	155.54	15.50-%	-32.05	0	0	0	0	0		0	9.00%	15.73	9.00%	15.73	0	31.46	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	827.08	975.96	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	978.81	736.26	736.26	15.50-%	-151.72	0	0	0	0	0		0	9.00%	74.44	9.00%	74.44	0	148.88	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	1369.17	1615.63	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087745043	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	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	1409.27	1662.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.50-%	-258.51	0	0	0	0	0		0	9.00%	126.84	9.00%	126.84	0	253.68	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	4006.53	4727.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087745043	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	0.36969907407407	0.44496527777778	NOS				
ZHAW	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	8598.08	10145.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA330751	STEERING COLUMN ASSY MCV PS	87089900	NOS	12007	10175.42	7653.95	0	0	1	0087745043	1			ZF22	Spares Invoice	November	2025	1	10175.42	7653.95	7653.95	15.50-%	-1577.19	0	0	0	0	0		0	9.00%	773.84	9.00%	773.84	0	1547.68	0	0		0	0	0	NOS	NOS	0.36969907407407	0.44496527777778	NOS				
ZLUB	Shree Jolly Autoparts	06-11-2025	0950643566	3788052514006	3130.08	3693.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087745043	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.36969907407407	0.44496527777778	PAK				
ZHAW	PNS AUTOMOBILES HASSAN	06-11-2025	0950643479	3788052514005	4896.56	5778	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087744945	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	15.00-%	-864.15	0	0	0	0	0		0	9.00%	440.72	9.00%	440.72	0	881.44	0	0		0	0	0	NOS	NOS	0.43248842592593	0.43685185185185	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	06-11-2025	0950643308	3788052514004	663.26	782.64	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA230918	KIT ADJUSTER SCREW (320x110)-RH	73181500	NOS	465	394.07	296.42	0	0	2	0087744740	2			ZF22	Spares Invoice	November	2025	2	788.14	592.84	592.84	15.00-%	-118.22	0	0	-6.7	0	0		0	9.00%	59.69	9.00%	59.69	0	119.38	0	0		0	0	0	NOS	NOS	0.40579861111111	0.41175925925926	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	06-11-2025	0950643308	3788052514004	723.16	853.32	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB035277	PIN SPRING	87089900	NOS	507	429.66	323.19	0	0	2	0087744740	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	15.00-%	-128.9	0	0	-7.3	0	0		0	9.00%	65.08	9.00%	65.08	0	130.16	0	0		0	0	0	NOS	NOS	0.40579861111111	0.41175925925926	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	06-11-2025	0950643308	3788052514004	1041.25	1228.67	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	1	0087744740	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	-10.52	0	0		0	9.00%	93.71	9.00%	93.71	0	187.42	0	0		0	0	0	NOS	NOS	0.40579861111111	0.41175925925926	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	06-11-2025	0950643308	3788052514004	610.48	720.36	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	2	0087744740	2			ZF22	Spares Invoice	November	2025	2	725.42	545.66	545.66	15.00-%	-108.81	0	0	-6.17	0	0		0	9.00%	54.94	9.00%	54.94	0	109.88	0	0		0	0	0	NOS	NOS	0.40579861111111	0.41175925925926	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	06-11-2025	0950643308	3788052514004	566.97	669.01	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	1	0087744740	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	15.00-%	-101.06	0	0	-5.73	0	0		0	9.00%	51.02	9.00%	51.02	0	102.04	0	0		0	0	0	NOS	NOS	0.40579861111111	0.41175925925926	NOS				
ZLUB	BEST AUTOMOBILES	06-11-2025	0950643294	3788052514003	2677.53	3159.49	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087744729	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.33875	0.4109837962963	PAK				
ZLUB	BEST AUTOMOBILES	06-11-2025	0950643294	3788052514003	3130.09	3693.51	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087744729	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.33875	0.4109837962963	PAK				
ZHAW	PNS AUTOMOBILES HASSAN	06-11-2025	0950643291	3788052514002	4896.56	5778	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087744723	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	15.00-%	-864.15	0	0	0	0	0		0	9.00%	440.72	9.00%	440.72	0	881.44	0	0		0	0	0	NOS	NOS	0.3449537037037	0.41065972222222	NOS				
ZHAW	Canara Auto Corporation AM Road	06-11-2025	0950643289	3788052514001	10515.14	12407.88	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID379473	OH GASKET KIT E494	87089900	NOS	14745	12495.76	9399.31	0	0	1	0087744721	1			ZF22	Spares Invoice	November	2025	1	12495.76	9399.31	9399.31	15.00-%	-1874.36	0	0	-106.21	0	0		0	9.00%	946.37	9.00%	946.37	0	1892.74	0	0		0	0	0	NOS	NOS	0.38399305555556	0.41002314814815	NOS				
ZHAW	Canara Auto Corporation AM Road	06-11-2025	0950643289	3788052514001	3934.35	4642.53	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM301373	MAIN BEARING SET STD VEDX-5	87089900	NOS	5517	4675.42	3516.85	0	0	1	0087744721	1			ZF22	Spares Invoice	November	2025	1	4675.42	3516.85	3516.85	15.00-%	-701.31	0	0	-39.74	0	0		0	9.00%	354.09	9.00%	354.09	0	708.18	0	0		0	0	0	NOS	NOS	0.38399305555556	0.41002314814815	NOS				
ZHAW	Canara Auto Corporation AM Road	06-11-2025	0950643289	3788052514001	4127.61	4870.59	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222222394	PISTON RING KIT	87089900	NOS	1447	1226.27	922.4	0	0	4	0087744721	4			ZF22	Spares Invoice	November	2025	4	4905.08	3689.6	3689.6	15.00-%	-735.76	0	0	-41.69	0	0		0	9.00%	371.49	9.00%	371.49	0	742.98	0	0		0	0	0	NOS	NOS	0.38399305555556	0.41002314814815	NOS		F		
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643280	3788052514000	212.43	250.69	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	5	0087744712	5			ZF22	Spares Invoice	November	2025	5	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.38743055555556	0.40918981481481	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643280	3788052514000	1254.43	1480.31	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087744712	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	0.38743055555556	0.40918981481481	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950643276	3788052513999	406.75	479.97	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	142	120.34	90.52	0	0	4	0087744708	4			ZF22	Spares Invoice	November	2025	4	481.36	362.08	362.08	15.50-%	-74.61	0	0	0	0	0		0	9.00%	36.61	9.00%	36.61	0	73.22	0	0		0	0	0	NOS	NOS	0.38474537037037	0.40890046296296	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950643276	3788052513999	10618.46	12529.76	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087744708	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.50-%	-1947.75	0	0	0	0	0		0	9.00%	955.65	9.00%	955.65	0	1911.3	0	0		0	0	0	NOS	NOS	0.38474537037037	0.40890046296296	NOS				
ZHAW	Prestige Automobiles	06-11-2025	0950643276	3788052513999	211.25	249.27	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA328928	COVER DUST B	87089900	NOS	295	250	188.05	0	0	1	0087744708	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.50-%	-38.75	0	0	0	0	0		0	9.00%	19.01	9.00%	19.01	0	38.02	0	0		0	0	0	NOS	NOS	0.38474537037037	0.40890046296296	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	561.86	663	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	6	0087744649	6			ZF22	Spares Invoice	November	2025	6	661.02	497.22	497.22	15.00-%	-99.15	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	950.83	1121.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	12	0087744649	12			ZF22	Spares Invoice	November	2025	12	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	0.34584490740741	0.39679398148148	NOS		F		
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	230.51	272.01	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	1	0087744649	1			ZF22	Spares Invoice	November	2025	1	271.19	203.99	203.99	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS		F		
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	1233.92	1456.02	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	3	0087744649	3			ZF22	Spares Invoice	November	2025	3	1451.7	1091.97	1091.97	15.00-%	-217.76	0	0	0	0	0		0	9.00%	111.05	9.00%	111.05	0	222.1	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS		F		
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	769.31	907.79	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	4	0087744649	4			ZF22	Spares Invoice	November	2025	4	905.08	680.8	680.8	15.00-%	-135.76	0	0	0	0	0		0	9.00%	69.24	9.00%	69.24	0	138.48	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	2279.83	2690.21	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	1055	894.07	672.52	0	0	3	0087744649	3			ZF22	Spares Invoice	November	2025	3	2682.21	2017.56	2017.56	15.00-%	-402.33	0	0	0	0	0		0	9.00%	205.19	9.00%	205.19	0	410.38	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	983.24	1160.22	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IE312568	ASSY ROOM LAMP LD/MD	85122010	NOS	455	385.59	290.04	0	0	3	0087744649	3			ZF22	Spares Invoice	November	2025	3	1156.77	870.12	870.12	15.00-%	-173.52	0	0	0	0	0		0	9.00%	88.49	9.00%	88.49	0	176.98	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	1068.98	1261.4	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	742	628.82	472.99	0	0	3	0087744649	2			ZF22	Spares Invoice	November	2025	2	1257.64	1418.97	945.98	15.00-%	-188.65	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	317.68	374.86	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	147	124.58	93.71	0	0	3	0087744649	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	0	0	0		0	9.00%	28.59	9.00%	28.59	0	57.18	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS				
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	916.27	1081.21	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID311770	BRAKE FLUID RESERVOIR ASSY	87089900	NOS	636	538.99	405.42	0	0	3	0087744649	2			ZF22	Spares Invoice	November	2025	2	1077.98	1216.26	810.84	15.00-%	-161.7	0	0	0	0	0		0	9.00%	82.47	9.00%	82.47	0	164.94	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS		F		
ZHAW	Balaji Auto Spares (bng)	06-11-2025	0950643220	3788052513998	834.15	984.29	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	6	0087744649	6			ZF22	Spares Invoice	November	2025	6	981.36	738.18	738.18	15.00-%	-147.2	0	0	0	0	0		0	9.00%	75.07	9.00%	75.07	0	150.14	0	0		0	0	0	NOS	NOS	0.34584490740741	0.39679398148148	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	641.82	757.34	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	10	0087744642	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	15.00-%	-114.41	0	0	-6.48	0	0		0	9.00%	57.76	9.00%	57.76	0	115.52	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS		F		
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	479.24	565.5	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087744642	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	15.00-%	-85.43	0	0	-4.84	0	0		0	9.00%	43.13	9.00%	43.13	0	86.26	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	136.93	161.57	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	64	54.24	40.8	0	0	3	0087744642	3			ZF22	Spares Invoice	November	2025	3	162.72	122.4	122.4	15.00-%	-24.41	0	0	-1.38	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	348.02	410.66	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	2	0087744642	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	15.00-%	-62.03	0	0	-3.52	0	0		0	9.00%	31.32	9.00%	31.32	0	62.64	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	641.84	757.36	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	6	0087744642	6			ZF22	Spares Invoice	November	2025	6	762.72	573.72	573.72	15.00-%	-114.41	0	0	-6.48	0	0		0	9.00%	57.76	9.00%	57.76	0	115.52	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS		F		
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	474.24	559.6	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087744642	5			ZF22	Spares Invoice	November	2025	5	563.55	423.9	423.9	15.00-%	-84.53	0	0	-4.79	0	0		0	9.00%	42.68	9.00%	42.68	0	85.36	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	2563.76	3025.22	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	5	0087744642	5			ZF22	Spares Invoice	November	2025	5	3046.6	2291.65	2291.65	15.00-%	-456.99	0	0	-25.9	0	0		0	9.00%	230.73	9.00%	230.73	0	461.46	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	1096.83	1294.25	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087744642	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	15.00-%	-195.51	0	0	-11.08	0	0		0	9.00%	98.71	9.00%	98.71	0	197.42	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	2767.08	3265.14	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB563234	CENTRE BEARING, P-SHAFT (83A910CC3)	84828000	NOS	970	822.04	618.33	0	0	4	0087744642	4			ZF22	Spares Invoice	November	2025	4	3288.16	2473.32	2473.32	15.00-%	-493.22	0	0	-27.95	0	0		0	9.00%	249.03	9.00%	249.03	0	498.06	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	1155.3	1363.26	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087744642	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	15.00-%	-205.93	0	0	-11.67	0	0		0	9.00%	103.98	9.00%	103.98	0	207.96	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS		F		
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	1978.99	2335.21	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087744642	5			ZF22	Spares Invoice	November	2025	5	2351.7	1768.95	1768.95	15.00-%	-352.76	0	0	-19.99	0	0		0	9.00%	178.11	9.00%	178.11	0	356.22	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS		F		
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	1031.93	1217.67	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	1447	1226.27	922.4	0	0	1	0087744642	1			ZF22	Spares Invoice	November	2025	1	1226.27	922.4	922.4	15.00-%	-183.94	0	0	-10.42	0	0		0	9.00%	92.87	9.00%	92.87	0	185.74	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS				
ZHAW	Vignesh Automobiles Mys road	06-11-2025	0950643217	3788052513997	2082.4	2457.22	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087744642	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	-21.03	0	0		0	9.00%	187.41	9.00%	187.41	0	374.82	0	0		0	0	0	NOS	NOS	0.35902777777778	0.39576388888889	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	522.24	616.24	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145	122.88	92.43	0	0	5	0087744445	5			ZF22	Spares Invoice	November	2025	5	614.4	462.15	462.15	15.00-%	-92.16	0	0	0	0	0		0	9.00%	47	9.00%	47	0	94	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	2414.58	2849.2	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087744445	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	0	0	0		0	9.00%	217.31	9.00%	217.31	0	434.62	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	2695.52	3180.72	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID350912	UJ KIT - LFL	87089900	NOS	1871	1585.6	1192.68	0	0	2	0087744445	2			ZF22	Spares Invoice	November	2025	2	3171.2	2385.36	2385.36	15.00-%	-475.68	0	0	0	0	0		0	9.00%	242.6	9.00%	242.6	0	485.2	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	3970.51	4685.21	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC366188	DISC C48+48	87087000	NOS	5512	4671.19	3513.67	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	4671.19	3513.67	3513.67	15.00-%	-700.68	0	0	0	0	0		0	9.00%	357.35	9.00%	357.35	0	714.7	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	2573.05	3036.19	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC384171	KIT PAD ASSY	87089900	NOS	3572	3027.12	2277	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	3027.12	2277	2277	15.00-%	-454.07	0	0	0	0	0		0	9.00%	231.57	9.00%	231.57	0	463.14	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	1577.54	1861.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	2224183971	V-RIBBED BELT	40103110	NOS	2190	1855.93	1396.03	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	1855.93	1396.03	1396.03	15.00-%	-278.39	0	0	0	0	0		0	9.00%	141.98	9.00%	141.98	0	283.96	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	605.06	713.98	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	8	0087744445	8			ZF22	Spares Invoice	November	2025	8	711.84	535.44	535.44	15.00-%	-106.78	0	0	0	0	0		0	9.00%	54.46	9.00%	54.46	0	108.92	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	2476.53	2922.31	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID335778	WATER PUMP ASSY	84133030	NOS	3438	2913.56	2191.58	0	0	1	0087744445	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	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	3714.79	4383.45	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	0		0	9.00%	334.33	9.00%	334.33	0	668.66	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	1723.05	2033.19	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087744445	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	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	68.43	80.75	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IE311375	FUSIBLE LINK	85441190	NOS	95	80.51	60.56	0	0	4	0087744445	1			ZF22	Spares Invoice	November	2025	1	80.51	242.24	60.56	15.00-%	-12.08	0	0	0	0	0		0	9.00%	6.16	9.00%	6.16	0	12.32	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	821.18	969	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	2	0087744445	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	4193.09	4947.85	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	5821	4933.05	3710.64	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	4933.05	3710.64	3710.64	15.00-%	-739.96	0	0	0	0	0		0	9.00%	377.38	9.00%	377.38	0	754.76	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	942.21	1111.81	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	327	277.12	208.45	0	0	4	0087744445	4			ZF22	Spares Invoice	November	2025	4	1108.48	833.8	833.8	15.00-%	-166.27	0	0	0	0	0		0	9.00%	84.8	9.00%	84.8	0	169.6	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	767.16	905.24	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID335966	ASSY CLUTCH PIPE	39173100	NOS	1065	902.54	678.89	0	0	2	0087744445	1			ZF22	Spares Invoice	November	2025	1	902.54	1357.78	678.89	15.00-%	-135.38	0	0	0	0	0		0	9.00%	69.04	9.00%	69.04	0	138.08	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	1450.76	1711.9	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	2014	1706.78	1283.84	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	1706.78	1283.84	1283.84	15.00-%	-256.02	0	0	0	0	0		0	9.00%	130.57	9.00%	130.57	0	261.14	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	5607.87	6617.27	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	3	0087744445	3			ZF22	Spares Invoice	November	2025	3	6597.45	4962.6	4962.6	15.00-%	-989.62	0	0	0	0	0		0	9.00%	504.7	9.00%	504.7	0	1009.4	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	1815.25	2141.99	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	15.00-%	-320.34	0	0	0	0	0		0	9.00%	163.37	9.00%	163.37	0	326.74	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	799.58	943.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555	470.34	353.79	0	0	2	0087744445	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	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	5316.1	6273	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	4	0087744445	4			ZF22	Spares Invoice	November	2025	4	6254.24	4704.44	4704.44	15.00-%	-938.14	0	0	0	0	0		0	9.00%	478.45	9.00%	478.45	0	956.9	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	4826.3	5695.04	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	20	0087744445	20			ZF22	Spares Invoice	November	2025	20	5678	4271	4271	15.00-%	-851.7	0	0	0	0	0		0	9.00%	434.37	9.00%	434.37	0	868.74	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	152.71	180.19	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA208036	SHIM B (30.25)	87089900	NOS	106	89.83	67.57	0	0	4	0087744445	2			ZF22	Spares Invoice	November	2025	2	179.66	270.28	135.14	15.00-%	-26.95	0	0	0	0	0		0	9.00%	13.74	9.00%	13.74	0	27.48	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	684.32	807.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	2	0087744445	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	619.5	731.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	2	0087744445	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.76	9.00%	55.76	0	111.52	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	439.42	518.52	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME011598	GASKET FRONT PLATE	48239030	NOS	305	258.48	194.42	0	0	2	0087744445	2			ZF22	Spares Invoice	November	2025	2	516.96	388.84	388.84	15.00-%	-77.54	0	0	0	0	0		0	9.00%	39.55	9.00%	39.55	0	79.1	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	597.88	705.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID315257	HOSE	40091100	NOS	830	703.39	529.09	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	2493.09	2941.85	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	3461	2933.05	2206.24	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	2933.05	2206.24	2206.24	15.00-%	-439.96	0	0	0	0	0		0	9.00%	224.38	9.00%	224.38	0	448.76	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	958.05	1130.49	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA306732	GLASS SIDE-WDW	70071100	NOS	1330	1127.12	847.82	0	0	1	0087744445	1			ZF22	Spares Invoice	November	2025	1	1127.12	847.82	847.82	15.00-%	-169.07	0	0	0	0	0		0	9.00%	86.22	9.00%	86.22	0	172.44	0	0		0	0	0	NOS	NOS	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950643030	3788052513996	2028.47	2393.59	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087744445	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	0.81074074074074	0.82462962962963	NOS		F		
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	396.17	467.49	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	5	0087744442	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	0.80054398148148	0.8241087962963	NOS		F		
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	411.3	485.34	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	15.00-%	-72.59	0	0	0	0	0		0	9.00%	37.02	9.00%	37.02	0	74.04	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS		F		
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	242.03	285.59	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	0	0	0	0		0	9.00%	21.78	9.00%	21.78	0	43.56	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	486.21	573.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS		F		
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	454.52	536.34	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	1148.18	1354.86	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087744442	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	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	896.07	1057.37	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087744442	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	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	665.58	785.38	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087744442	3			ZF22	Spares Invoice	November	2025	3	783.06	589.02	589.02	15.00-%	-117.46	0	0	0	0	0		0	9.00%	59.9	9.00%	59.9	0	119.8	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	530.87	626.43	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	624.58	469.81	469.81	15.00-%	-93.69	0	0	0	0	0		0	9.00%	47.78	9.00%	47.78	0	95.56	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	700.15	826.19	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	823.73	619.61	619.61	15.00-%	-123.56	0	0	0	0	0		0	9.00%	63.02	9.00%	63.02	0	126.04	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	1766.2	2084.12	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS		F		
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	208.89	246.49	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.76	184.86	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.00-%	-36.86	0	0	0	0	0		0	9.00%	18.8	9.00%	18.8	0	37.6	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS		F		
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	936.41	1104.97	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	10	0087744442	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	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	345.74	407.98	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	4	0087744442	3			ZF22	Spares Invoice	November	2025	3	406.77	407.96	305.97	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	507.82	599.24	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	169.27	199.75	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	30.48	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS				
ZHAW	BEST AUTOMOBILES	05-11-2025	0950643027	3788052513995	342.15	403.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087744442	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	0	0	0		0	9.00%	30.79	9.00%	30.79	0	61.58	0	0		0	0	0	NOS	NOS	0.80054398148148	0.8241087962963	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1796.16	2119.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	17.50-%	-384.85	0	0	-18.14	0	0		0	9.00%	161.65	9.00%	161.65	0	323.3	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	526.06	620.76	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	4	0087744305	4			ZF22	Spares Invoice	November	2025	4	644.08	484.48	484.48	17.50-%	-112.71	0	0	-5.31	0	0		0	9.00%	47.35	9.00%	47.35	0	94.7	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1578.12	1862.18	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	4	0087744305	4			ZF22	Spares Invoice	November	2025	4	1932.2	1453.4	1453.4	17.50-%	-338.14	0	0	-15.94	0	0		0	9.00%	142.03	9.00%	142.03	0	284.06	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	621.56	733.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	17.50-%	-133.18	0	0	-6.28	0	0		0	9.00%	55.94	9.00%	55.94	0	111.88	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	366.85	432.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME015431	PIPE WATER	73181500	NOS	265	224.58	168.93	0	0	3	0087744305	2			ZF22	Spares Invoice	November	2025	2	449.16	506.79	337.86	17.50-%	-78.6	0	0	-3.71	0	0		0	9.00%	33.02	9.00%	33.02	0	66.04	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1308.19	1543.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	17.50-%	-280.3	0	0	-13.21	0	0		0	9.00%	117.74	9.00%	117.74	0	235.48	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	101.75	120.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA200787	SHIELD DUST	87082900	NOS	147	124.58	93.71	0	0	3	0087744305	1			ZF22	Spares Invoice	November	2025	1	124.58	281.13	93.71	17.50-%	-21.8	0	0	-1.03	0	0		0	9.00%	9.16	9.00%	9.16	0	18.32	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	2229.45	2630.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	17.50-%	-477.69	0	0	-22.52	0	0		0	9.00%	200.65	9.00%	200.65	0	401.3	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	385.53	454.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA205779	BUMPER CORNER LH FRP (HCV)	87089900	NOS	557	472.03	355.06	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	17.50-%	-82.61	0	0	-3.89	0	0		0	9.00%	34.7	9.00%	34.7	0	69.4	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	494.2	583.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.08	455.14	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	17.50-%	-105.89	0	0	-4.99	0	0		0	9.00%	44.48	9.00%	44.48	0	88.96	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	510.13	601.95	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	624.58	469.81	469.81	17.50-%	-109.3	0	0	-5.15	0	0		0	9.00%	45.91	9.00%	45.91	0	91.82	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	650.62	767.74	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	4	0087744305	4			ZF22	Spares Invoice	November	2025	4	796.6	599.2	599.2	17.50-%	-139.41	0	0	-6.57	0	0		0	9.00%	58.56	9.00%	58.56	0	117.12	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	2834.4	3344.6	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	3470.34	2610.39	2610.39	17.50-%	-607.31	0	0	-28.63	0	0		0	9.00%	255.1	9.00%	255.1	0	510.2	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1142.07	1347.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	17.50-%	-244.7	0	0	-11.54	0	0		0	9.00%	102.79	9.00%	102.79	0	205.58	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	4705.31	5552.27	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	17.50-%	-1008.18	0	0	-47.53	0	0		0	9.00%	423.48	9.00%	423.48	0	846.96	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	963.49	1136.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA336869	ASSY SUCTION  LINE	87089900	NOS	1392	1179.66	887.34	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	17.50-%	-206.44	0	0	-9.73	0	0		0	9.00%	86.71	9.00%	86.71	0	173.42	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	548.19	646.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	17.50-%	-117.46	0	0	-5.54	0	0		0	9.00%	49.34	9.00%	49.34	0	98.68	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	415.3	490.06	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	508.48	382.48	382.48	17.50-%	-88.98	0	0	-4.2	0	0		0	9.00%	37.38	9.00%	37.38	0	74.76	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	3831.11	4520.71	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	3	0087744305	3			ZF22	Spares Invoice	November	2025	3	4690.68	3528.33	3528.33	17.50-%	-820.87	0	0	-38.7	0	0		0	9.00%	344.8	9.00%	344.8	0	689.6	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	477.61	563.57	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID319762	cushion radiator bkt	40169390	NOS	345	292.38	219.92	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	17.50-%	-102.33	0	0	-4.82	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	305.26	360.2	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	3	0087744305	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	17.50-%	-65.4	0	0	-3.08	0	0		0	9.00%	27.47	9.00%	27.47	0	54.94	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1325.49	1564.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303243	COVER (MCV	84213100	NOS	1915	1622.88	1220.73	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	1622.88	1220.73	1220.73	17.50-%	-284	0	0	-13.39	0	0		0	9.00%	119.29	9.00%	119.29	0	238.58	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	401.46	473.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.77	184.86	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	17.50-%	-86.02	0	0	-4.06	0	0		0	9.00%	36.13	9.00%	36.13	0	72.26	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	449.91	530.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	650	550.85	414.35	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	550.85	414.35	414.35	17.50-%	-96.4	0	0	-4.54	0	0		0	9.00%	40.49	9.00%	40.49	0	80.98	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	465.14	548.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	17.50-%	-99.66	0	0	-4.7	0	0		0	9.00%	41.86	9.00%	41.86	0	83.72	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1401.62	1653.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087744305	5			ZF22	Spares Invoice	November	2025	5	1716.1	1290.85	1290.85	17.50-%	-300.32	0	0	-14.16	0	0		0	9.00%	126.15	9.00%	126.15	0	252.3	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1055.53	1245.53	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	5	0087744305	5			ZF22	Spares Invoice	November	2025	5	1292.35	972.1	972.1	17.50-%	-226.16	0	0	-10.66	0	0		0	9.00%	95	9.00%	95	0	190	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	771.76	910.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB163601	LEVER CHANGE	87089900	NOS	1115	944.92	710.77	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	17.50-%	-165.36	0	0	-7.8	0	0		0	9.00%	69.46	9.00%	69.46	0	138.92	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	1027.17	1212.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	742	628.82	472.99	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	17.50-%	-220.09	0	0	-10.38	0	0		0	9.00%	92.45	9.00%	92.45	0	184.9	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	3457.35	4079.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	17.50-%	-740.78	0	0	-34.92	0	0		0	9.00%	311.16	9.00%	311.16	0	622.32	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	657.55	775.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950	805.08	605.58	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	17.50-%	-140.89	0	0	-6.64	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	49.84	58.82	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	36	30.51	22.95	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	61.02	45.9	45.9	17.50-%	-10.68	0	0	-0.5	0	0		0	9.00%	4.49	9.00%	4.49	0	8.98	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	2920.93	3446.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087744305	2			ZF22	Spares Invoice	November	2025	2	3576.28	2690.08	2690.08	17.50-%	-625.85	0	0	-29.5	0	0		0	9.00%	262.88	9.00%	262.88	0	525.76	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950642875	3788052513994	8610.45	10160.33	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300557	PISTON L SET BS-III HCV	87089900	NOS	12440	10542.37	7929.97	0	0	1	0087744305	1			ZF22	Spares Invoice	November	2025	1	10542.37	7929.97	7929.97	17.50-%	-1844.91	0	0	-86.97	0	0		0	9.00%	774.94	9.00%	774.94	0	1549.88	0	0		0	0	0	NOS	NOS	0.75645833333333	0.78332175925926	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	05-11-2025	0950642739	3788052513993	1772.68	2091.78	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID366177	GSL SHIFTER ASSY	87089900	NOS	2461	2085.59	1568.78	0	0	2	0087744175	1			ZF22	Spares Invoice	November	2025	1	2085.59	3137.56	1568.78	15.00-%	-312.84	0	0	0	0	0		0	9.00%	159.55	9.00%	159.55	0	319.1	0	0		0	0	0	NOS	NOS	0.55748842592593	0.7650462962963	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	05-11-2025	0950642739	3788052513993	6634.04	7828.22	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	3	0087744175	3			ZF22	Spares Invoice	November	2025	3	7805.07	5870.97	5870.97	15.00-%	-1170.76	0	0	0	0	0		0	9.00%	597.09	9.00%	597.09	0	1194.18	0	0		0	0	0	NOS	NOS	0.55748842592593	0.7650462962963	NOS		F		
ZLUB	Roshan Automobiles ( Bangalore)	05-11-2025	0950642736	3788052513992	2639.84	3115	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	10	0087744171	10			ZF22	Spares Invoice	November	2025	10	2966.1	2231.1	2231.1	11.00-%	-326.27	0	0	0	0	0		0	9.00%	237.58	9.00%	237.58	0	475.16	0	1		0	10	10	PAC	PAC	0.58525462962963	0.76457175925926	PAK				
ZHAW	SR FREIGHTT CARRIERSS	05-11-2025	0950642726	3788052513991	1018.72	1202	Spares Sales Order	0011049936	REGISTERED	29ADBFS7158K1ZH	3788	ID339607	TC INLET HOSE	40169910	NOS	1335	1131.36	851.01	0	0	1	0087744157	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	10.00-%	-113.14	0	0	0	0	0		0	9.00%	91.64	9.00%	91.64	0	183.28	0	0		0	0	0	NOS	NOS	0.763125	0.76340277777778	NOS				
ZHAW	JEET AUTO PARTS	05-11-2025	0950642675	3788052513990	2207.84	2605.26	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087744116	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	0	0	0		0	9.00%	198.71	9.00%	198.71	0	397.42	0	0		0	0	0	NOS	NOS	0.74159722222222	0.75918981481481	NOS				
ZHAW	JEET AUTO PARTS	05-11-2025	0950642675	3788052513990	1002.71	1183.19	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	2	0087744116	2			ZF22	Spares Invoice	November	2025	2	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.74159722222222	0.75918981481481	NOS		F		
ZHAW	JEET AUTO PARTS	05-11-2025	0950642675	3788052513990	835.58	985.98	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.76	184.86	0	0	4	0087744116	4			ZF22	Spares Invoice	November	2025	4	983.04	739.44	739.44	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.74159722222222	0.75918981481481	NOS		F		
ZHAW	JEET AUTO PARTS	05-11-2025	0950642675	3788052513990	1766.27	2084.19	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087744116	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.74159722222222	0.75918981481481	NOS		F		
ZHAW	JEET AUTO PARTS	05-11-2025	0950642675	3788052513990	2636.44	3111	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	3	0087744116	3			ZF22	Spares Invoice	November	2025	3	3101.7	2333.1	2333.1	15.00-%	-465.26	0	0	0	0	0		0	9.00%	237.28	9.00%	237.28	0	474.56	0	0		0	0	0	NOS	NOS	0.74159722222222	0.75918981481481	NOS		F		
ZHAW	JEET AUTO PARTS	05-11-2025	0950642675	3788052513990	3446.08	4066.38	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087744116	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	15.00-%	-608.14	0	0	0	0	0		0	9.00%	310.15	9.00%	310.15	0	620.3	0	0		0	0	0	NOS	NOS	0.74159722222222	0.75918981481481	NOS		F		
ZHAW	CHORARIA AUTOMOBILES	05-11-2025	0950642672	3788052513989	1988.33	2346.19	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087744113	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	0.72790509259259	0.7587962962963	NOS				
ZHAW	CHORARIA AUTOMOBILES	05-11-2025	0950642672	3788052513989	1304.68	1539.5	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087744113	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	0.72790509259259	0.7587962962963	NOS				
ZHAW	CHORARIA AUTOMOBILES	05-11-2025	0950642672	3788052513989	680.79	803.31	Spares Sales Order	0011899290	REGISTERED	29AAHPC4232D1Z6	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087744113	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	0.72790509259259	0.7587962962963	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	05-11-2025	0950642358	3788052513988	3039.71	3586.89	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087743784	2			ZF22	Spares Invoice	November	2025	2	3576.28	2690.08	2690.08	15.00-%	-536.44	0	0	0	0	0		0	9.00%	273.59	9.00%	273.59	0	547.18	0	0		0	0	0	NOS	NOS	0.65295138888889	0.73559027777778	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	05-11-2025	0950642358	3788052513988	7964.45	9398.11	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087743784	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.65295138888889	0.73559027777778	NOS				
ZHAW	Canara Auto Corporation AM Road	05-11-2025	0950642309	3788052513987	6557.7	7738	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222846523	OIL PUMP	84133020	NOS	9195	7792.37	5861.42	0	0	1	0087743712	1			ZF22	Spares Invoice	November	2025	1	7792.37	5861.42	5861.42	15.00-%	-1168.86	0	0	-66.24	0	0		0	9.00%	590.15	9.00%	590.15	0	1180.3	0	0		0	0	0	NOS	NOS	0.68891203703704	0.73083333333333	NOS		F		
ZHAW	Friends Auto Spares	05-11-2025	0950642289	3788052513986	1757.55	2073.93	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087743691	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	0.70443287037037	0.7299537037037	NOS		F		
ZHAW	Friends Auto Spares	05-11-2025	0950642289	3788052513986	691.48	815.96	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	6	0087743691	6			ZF22	Spares Invoice	November	2025	6	813.54	611.94	611.94	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	0.70443287037037	0.7299537037037	NOS		F		
ZHAW	Friends Auto Spares	05-11-2025	0950642289	3788052513986	3129.73	3693.11	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	IC376033	LEAF 1	73201011	NOS	4345	3682.2	2769.75	0	0	1	0087743691	1			ZF22	Spares Invoice	November	2025	1	3682.2	2769.75	2769.75	15.00-%	-552.33	0	0	0	0	0		0	9.00%	281.69	9.00%	281.69	0	563.38	0	0		0	0	0	NOS	NOS	0.70443287037037	0.7299537037037	NOS				
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950641487	3788052513985	793.09	935.85	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID359102	COVER END ASSY	84099990	NOS	1101	933.05	701.84	0	0	1	0087742834	1			ZF22	Spares Invoice	November	2025	1	933.05	701.84	701.84	15.00-%	-139.96	0	0	0	0	0		0	9.00%	71.38	9.00%	71.38	0	142.76	0	0		0	0	0	NOS	NOS	0.61378472222222	0.67543981481481	NOS		F		
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950641487	3788052513985	1818.14	2145.4	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	2	0087742834	2			ZF22	Spares Invoice	November	2025	2	2138.98	1608.94	1608.94	15.00-%	-320.85	0	0	0	0	0		0	9.00%	163.63	9.00%	163.63	0	327.26	0	0		0	0	0	NOS	NOS	0.61378472222222	0.67543981481481	NOS				
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950641487	3788052513985	1408.29	1661.79	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	5	0087742834	5			ZF22	Spares Invoice	November	2025	5	1656.8	1246.25	1246.25	15.00-%	-248.52	0	0	0	0	0		0	9.00%	126.75	9.00%	126.75	0	253.5	0	0		0	0	0	NOS	NOS	0.61378472222222	0.67543981481481	NOS		F		
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950641487	3788052513985	55622.04	65633.94	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	4	0087742834	4			ZF22	Spares Invoice	November	2025	4	65437.28	49221.92	49221.92	15.00-%	-9815.59	0	0	0	0	0		0	9.00%	5005.95	9.00%	5005.95	0	10011.9	0	0		0	0	0	NOS	NOS	0.61378472222222	0.67543981481481	NOS		F		
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950641487	3788052513985	4451.72	5253.02	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	6	0087742834	6			ZF22	Spares Invoice	November	2025	6	5237.28	3939.48	3939.48	15.00-%	-785.59	0	0	0	0	0		0	9.00%	400.65	9.00%	400.65	0	801.3	0	0		0	0	0	NOS	NOS	0.61378472222222	0.67543981481481	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	05-11-2025	0950641378	3788052513984	361.92	427	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA233641	IA233641,PINION DIFFERENTIAL (MCV,MCB)	87089900	NOS	502	425.42	320	0	0	1	0087742694	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	15.00-%	-63.81	0	0	0	0	0		0	9.00%	32.54	9.00%	32.54	0	65.08	0	0		0	0	0	NOS	NOS	0.6524537037037	0.66653935185185	NOS				
ZHAW	Crompton trading Company	05-11-2025	0950641313	3788052513983	1744	2057.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA332991	TRACK ARM KNUCKLE RH	87089900	NOS	2553	2163.56	1627.43	0	0	1	0087742613	1			ZF22	Spares Invoice	November	2025	1	2163.56	1627.43	1627.43	18.00-%	-389.44	0	0	-30.16	0	0		0	9.00%	156.96	9.00%	156.96	0	313.92	0	0		0	0	0	NOS	NOS	0.65173611111111	0.66122685185185	NOS				
ZHAW	Crompton trading Company	05-11-2025	0950641313	3788052513983	10444.18	12324.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID602156	EVISCO FAN DIA 490	87089900	NOS	15289	12956.78	9746.09	0	0	1	0087742613	1			ZF22	Spares Invoice	November	2025	1	12956.78	9746.09	9746.09	18.00-%	-2332.22	0	0	-180.62	0	0		0	9.00%	939.95	9.00%	939.95	0	1879.9	0	0		0	0	0	NOS	NOS	0.65173611111111	0.66122685185185	NOS				
ZLUB	Varsha Automotive Agencies	05-11-2025	0950641085	3788052513982	6817.86	8045	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087742325	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	-68.86	0	0		0	9.00%	613.57	9.00%	613.57	0	1227.14	0	11		0	22	22	PAC	PAC	0.6350462962963	0.63917824074074	PAK				
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950640980	3788052513981	1686.25	1989.79	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID626114	CASE UPPER ASSY	84099990	NOS	2341	1983.9	1492.29	0	0	1	0087742215	1			ZF22	Spares Invoice	November	2025	1	1983.9	1492.29	1492.29	15.00-%	-297.59	0	0	0	0	0		0	9.00%	151.77	9.00%	151.77	0	303.54	0	0		0	0	0	NOS	NOS	0.61533564814815	0.63063657407407	NOS				
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950640980	3788052513981	2838.05	3348.91	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	788	667.8	502.32	0	0	5	0087742215	5			ZF22	Spares Invoice	November	2025	5	3339	2511.6	2511.6	15.00-%	-500.85	0	0	0	0	0		0	9.00%	255.43	9.00%	255.43	0	510.86	0	0		0	0	0	NOS	NOS	0.61533564814815	0.63063657407407	NOS				
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950640980	3788052513981	3260.14	3846.98	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	2263	1917.8	1442.57	0	0	2	0087742215	2			ZF22	Spares Invoice	November	2025	2	3835.6	2885.14	2885.14	15.00-%	-575.34	0	0	0	0	0		0	9.00%	293.42	9.00%	293.42	0	586.84	0	0		0	0	0	NOS	NOS	0.61533564814815	0.63063657407407	NOS		F		
ZHAW	Divisional Controller KSRTC Puttur	05-11-2025	0950640980	3788052513981	6014.64	7097.32	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	10	0087742215	10			ZF22	Spares Invoice	November	2025	10	7076.3	5322.8	5322.8	15.00-%	-1061.45	0	0	0	0	0		0	9.00%	541.34	9.00%	541.34	0	1082.68	0	0		0	0	0	NOS	NOS	0.61533564814815	0.63063657407407	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	05-11-2025	0950640965	3788052513980	5258.49	6205.01	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	1825	1546.61	1163.36	0	0	4	0087742195	4			ZF22	Spares Invoice	November	2025	4	6186.44	4653.44	4653.44	15.00-%	-927.97	0	0	0	0	0		0	9.00%	473.26	9.00%	473.26	0	946.52	0	0		0	0	0	NOS	NOS	0.6246412037037	0.62893518518519	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	05-11-2025	0950640965	3788052513980	1098.5	1296.24	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	5	0087742195	5			ZF22	Spares Invoice	November	2025	5	1292.35	972.1	972.1	15.00-%	-193.85	0	0	0	0	0		0	9.00%	98.87	9.00%	98.87	0	197.74	0	0		0	0	0	NOS	NOS	0.6246412037037	0.62893518518519	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	05-11-2025	0950640965	3788052513980	846.39	998.75	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087742195	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.6246412037037	0.62893518518519	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	64.18	75.74	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	15.00-%	-11.44	0	0	-0.65	0	0		0	9.00%	5.78	9.00%	5.78	0	11.56	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS		F		
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	210.39	248.25	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	-2.13	0	0		0	9.00%	18.93	9.00%	18.93	0	37.86	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS		F		
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	481.41	568.05	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB004444	PAD HELPER	87089900	NOS	225	190.68	143.43	0	0	4	0087742169	3			ZF22	Spares Invoice	November	2025	3	572.04	573.72	430.29	15.00-%	-85.81	0	0	-4.86	0	0		0	9.00%	43.32	9.00%	43.32	0	86.64	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	213.84	252.32	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087742169	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	-2.16	0	0		0	9.00%	19.24	9.00%	19.24	0	38.48	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS		F		
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	71.33	84.17	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	15.00-%	-12.71	0	0	-0.72	0	0		0	9.00%	6.42	9.00%	6.42	0	12.84	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	176.87	208.71	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	2	0087742169	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	15.00-%	-31.53	0	0	-1.79	0	0		0	9.00%	15.92	9.00%	15.92	0	31.84	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	548.44	647.16	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	15.00-%	-97.75	0	0	-5.54	0	0		0	9.00%	49.36	9.00%	49.36	0	98.72	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	400.81	472.95	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	476.27	358.25	358.25	15.00-%	-71.44	0	0	-4.05	0	0		0	9.00%	36.07	9.00%	36.07	0	72.14	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	84.87	100.15	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201753	U-BOLT	87089900	NOS	119	100.85	75.86	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	100.85	75.86	75.86	15.00-%	-15.13	0	0	-0.86	0	0		0	9.00%	7.64	9.00%	7.64	0	15.28	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	108.41	127.93	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB004096	MASTER VAC SUPPORT	87082900	NOS	152	128.81	96.89	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	0	-1.09	0	0		0	9.00%	9.76	9.00%	9.76	0	19.52	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	1429.93	1687.31	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300407	KING PIN REPAIR KIT WITH BUSH MCV	87089900	NOS	2005	1699.15	1278.1	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	1699.15	1278.1	1278.1	15.00-%	-254.87	0	0	-14.44	0	0		0	9.00%	128.69	9.00%	128.69	0	257.38	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	144.06	169.98	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201752	CLAMP TAIL PIPE (TC)	87089900	NOS	202	171.19	128.77	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	171.19	128.77	128.77	15.00-%	-25.68	0	0	-1.46	0	0		0	9.00%	12.96	9.00%	12.96	0	25.92	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	706.05	833.13	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.98	631.08	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	838.98	631.08	631.08	15.00-%	-125.85	0	0	-7.13	0	0		0	9.00%	63.54	9.00%	63.54	0	127.08	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	KS Automobiles	05-11-2025	0950640942	3788052513979	561.99	663.15	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	1	0087742169	1			ZF22	Spares Invoice	November	2025	1	667.8	502.32	502.32	15.00-%	-100.17	0	0	-5.68	0	0		0	9.00%	50.58	9.00%	50.58	0	101.16	0	0		0	0	0	NOS	NOS	0.51747685185185	0.62701388888889	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640860	3788052513978	9528.84	11244	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.09	4216.14	0	0	2	0087742083	2			ZF22	Spares Invoice	November	2025	2	11210.18	8432.28	8432.28	15.00-%	-1681.53	0	0	0	0	0		0	9.00%	857.58	9.00%	857.58	0	1715.16	0	0		0	0	0	NOS	NOS	0.61665509259259	0.62141203703704	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	2451.73	2893.05	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IC323025	BRACKET, REAR HELPER  SUSPENSION-MCV	87089900	NOS	1719	1456.78	1095.79	0	0	2	0087742071	2			ZF22	Spares Invoice	November	2025	2	2913.56	2191.58	2191.58	15.00-%	-437.03	0	0	-24.77	0	0		0	9.00%	220.66	9.00%	220.66	0	441.32	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	534.86	631.14	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	2	0087742071	2			ZF22	Spares Invoice	November	2025	2	635.6	478.1	478.1	15.00-%	-95.34	0	0	-5.4	0	0		0	9.00%	48.14	9.00%	48.14	0	96.28	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	570.5	673.2	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	5	0087742071	5			ZF22	Spares Invoice	November	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	0	-5.76	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	798.71	942.47	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087742071	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	-8.07	0	0		0	9.00%	71.88	9.00%	71.88	0	143.76	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	977	1152.86	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087742071	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	0	-9.87	0	0		0	9.00%	87.93	9.00%	87.93	0	175.86	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	556.26	656.38	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087742071	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	-5.62	0	0		0	9.00%	50.06	9.00%	50.06	0	100.12	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	188.98	223	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ME015431	PIPE WATER	73181500	NOS	265	224.58	168.93	0	0	1	0087742071	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.00-%	-33.69	0	0	-1.91	0	0		0	9.00%	17.01	9.00%	17.01	0	34.02	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	335.17	395.51	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087742071	1			ZF22	Spares Invoice	November	2025	1	398.31	299.61	299.61	15.00-%	-59.75	0	0	-3.39	0	0		0	9.00%	30.17	9.00%	30.17	0	60.34	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	05-11-2025	0950640852	3788052513977	470.67	555.39	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	9216005	HINGE ASSY	87089900	NOS	165	139.83	105.18	0	0	4	0087742071	4			ZF22	Spares Invoice	November	2025	4	559.32	420.72	420.72	15.00-%	-83.9	0	0	-4.75	0	0		0	9.00%	42.36	9.00%	42.36	0	84.72	0	0		0	0	0	NOS	NOS	0.48597222222222	0.62038194444444	NOS				
ZHAW	Divisional Controller KSRTC SMG	05-11-2025	0950640832	3788052513976	5258.28	6204.8	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	IA342953	BALL JOINT ASSY LH	87089900	NOS	1825	1546.61	1163.36	0	0	4	0087742057	4			ZF22	Spares Invoice	November	2025	4	6186.44	4653.44	4653.44	15.00-%	-927.97	0	0	0	0	0		0	9.00%	473.26	9.00%	473.26	0	946.52	0	0		0	0	0	NOS	NOS	0.52582175925926	0.61925925925926	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	05-11-2025	0950640832	3788052513976	7887.42	9307.2	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	IA342952	BALL JOINT ASSY RH	87089900	NOS	1825	1546.61	1163.36	0	0	6	0087742057	6			ZF22	Spares Invoice	November	2025	6	9279.66	6980.16	6980.16	15.00-%	-1391.95	0	0	0	0	0		0	9.00%	709.89	9.00%	709.89	0	1419.78	0	0		0	0	0	NOS	NOS	0.52582175925926	0.61925925925926	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	892.84	1053.56	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	626	530.51	399.05	0	0	2	0087742050	2			ZF22	Spares Invoice	November	2025	2	1061.02	798.1	798.1	15.00-%	-159.15	0	0	-9.02	0	0		0	9.00%	80.36	9.00%	80.36	0	160.72	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	647.52	764.08	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	1	0087742050	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	-6.54	0	0		0	9.00%	58.28	9.00%	58.28	0	116.56	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	1144.56	1350.58	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	3	0087742050	3			ZF22	Spares Invoice	November	2025	3	1360.17	1023.12	1023.12	15.00-%	-204.03	0	0	-11.56	0	0		0	9.00%	103.01	9.00%	103.01	0	206.02	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	213.82	252.3	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	30	0087742050	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	-2.16	0	0		0	9.00%	19.24	9.00%	19.24	0	38.48	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	356.58	420.76	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	5	0087742050	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	15.00-%	-63.56	0	0	-3.6	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	962.73	1136.03	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	3	0087742050	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	860.58	15.00-%	-171.61	0	0	-9.72	0	0		0	9.00%	86.65	9.00%	86.65	0	173.3	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	984.13	1161.27	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	12	0087742050	12			ZF22	Spares Invoice	November	2025	12	1169.52	879.72	879.72	15.00-%	-175.43	0	0	-9.94	0	0		0	9.00%	88.57	9.00%	88.57	0	177.14	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	1083.91	1279.01	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	10	0087742050	10			ZF22	Spares Invoice	November	2025	10	1288.1	968.9	968.9	15.00-%	-193.22	0	0	-10.95	0	0		0	9.00%	97.55	9.00%	97.55	0	195.1	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	866.45	1022.41	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087742050	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	-8.75	0	0		0	9.00%	77.98	9.00%	77.98	0	155.96	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	1300.73	1534.87	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	3	0087742050	3			ZF22	Spares Invoice	November	2025	3	1545.75	1162.71	1162.71	15.00-%	-231.86	0	0	-13.14	0	0		0	9.00%	117.07	9.00%	117.07	0	234.14	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	1187.36	1401.08	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087742050	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	15.00-%	-211.65	0	0	-11.99	0	0		0	9.00%	106.86	9.00%	106.86	0	213.72	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	857.89	1012.31	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	3	0087742050	3			ZF22	Spares Invoice	November	2025	3	1019.49	766.86	766.86	15.00-%	-152.92	0	0	-8.67	0	0		0	9.00%	77.21	9.00%	77.21	0	154.42	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	614	724.52	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087742050	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	-6.2	0	0		0	9.00%	55.26	9.00%	55.26	0	110.52	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	1021.91	1205.85	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	1433	1214.41	913.48	0	0	1	0087742050	1			ZF22	Spares Invoice	November	2025	1	1214.41	913.48	913.48	15.00-%	-182.16	0	0	-10.32	0	0		0	9.00%	91.97	9.00%	91.97	0	183.94	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	2175.73	2567.37	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	3051	2585.59	1944.88	0	0	1	0087742050	1			ZF22	Spares Invoice	November	2025	1	2585.59	1944.88	1944.88	15.00-%	-387.84	0	0	-21.98	0	0		0	9.00%	195.82	9.00%	195.82	0	391.64	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	233.91	276.01	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID208768	BALL STUD ASSY (HCV,HCB,40.40)	87089900	NOS	82	69.49	52.27	0	0	5	0087742050	4			ZF22	Spares Invoice	November	2025	4	277.96	261.35	209.08	15.00-%	-41.69	0	0	-2.36	0	0		0	9.00%	21.05	9.00%	21.05	0	42.1	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	5831.63	6881.35	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087742050	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	-58.91	0	0		0	9.00%	524.86	9.00%	524.86	0	1049.72	0	11		0	22	22	PAC	PAC	0.51244212962963	0.61887731481481	PAK				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	566.93	668.97	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	1	0087742050	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	15.00-%	-101.06	0	0	-5.73	0	0		0	9.00%	51.02	9.00%	51.02	0	102.04	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	893.54	1054.38	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087742050	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	-9.03	0	0		0	9.00%	80.42	9.00%	80.42	0	160.84	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	1775.67	2095.29	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087742050	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	-17.94	0	0		0	9.00%	159.81	9.00%	159.81	0	319.62	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	05-11-2025	0950640827	3788052513975	670.34	791	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087742050	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	-6.77	0	0		0	9.00%	60.33	9.00%	60.33	0	120.66	0	0		0	0	0	NOS	NOS	0.51244212962963	0.61887731481481	NOS				
ZHAW	Canara Auto Corporation AM Road	05-11-2025	0950640657	3788052513974	3934.4	4642.58	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM301373	MAIN BEARING SET STD VEDX-5	87089900	NOS	5517	4675.42	3516.85	0	0	1	0087741870	1			ZF22	Spares Invoice	November	2025	1	4675.42	3516.85	3516.85	15.00-%	-701.31	0	0	-39.74	0	0		0	9.00%	354.09	9.00%	354.09	0	708.18	0	0		0	0	0	NOS	NOS	0.5668287037037	0.60521990740741	NOS				
ZHAW	Canara Auto Corporation AM Road	05-11-2025	0950640657	3788052513974	2083.8	2458.88	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM301374	CON ROD BEARING SET STD VEDX-5	87089900	NOS	2922	2476.27	1862.65	0	0	1	0087741870	1			ZF22	Spares Invoice	November	2025	1	2476.27	1862.65	1862.65	15.00-%	-371.44	0	0	-21.05	0	0		0	9.00%	187.54	9.00%	187.54	0	375.08	0	0		0	0	0	NOS	NOS	0.5668287037037	0.60521990740741	NOS				
ZHAW	Canara Auto Corporation AM Road	05-11-2025	0950640657	3788052513974	1459.08	1721.72	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2221908099	THRUST WASHER KIT	87089900	NOS	2046	1733.9	1304.24	0	0	1	0087741870	1			ZF22	Spares Invoice	November	2025	1	1733.9	1304.24	1304.24	15.00-%	-260.09	0	0	-14.74	0	0		0	9.00%	131.32	9.00%	131.32	0	262.64	0	0		0	0	0	NOS	NOS	0.5668287037037	0.60521990740741	NOS		F		
ZHAW	Canara Auto Corporation AM Road	05-11-2025	0950640657	3788052513974	2063.83	2435.31	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222222394	PISTON RING KIT	87089900	NOS	1447	1226.27	922.4	0	0	3	0087741870	2			ZF22	Spares Invoice	November	2025	2	2452.54	2767.2	1844.8	15.00-%	-367.88	0	0	-20.85	0	0		0	9.00%	185.74	9.00%	185.74	0	371.48	0	0		0	0	0	NOS	NOS	0.5668287037037	0.60521990740741	NOS		F		
ZHAW	Canara Auto Corporation AM Road	05-11-2025	0950640657	3788052513974	7228.41	8529.51	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222229801	DE-CARBONIZING KIT	87089900	NOS	10136	8589.83	6461.27	0	0	1	0087741870	1			ZF22	Spares Invoice	November	2025	1	8589.83	6461.27	6461.27	15.00-%	-1288.47	0	0	-73.01	0	0		0	9.00%	650.55	9.00%	650.55	0	1301.1	0	0		0	0	0	NOS	NOS	0.5668287037037	0.60521990740741	NOS		F		
ZHAW	ARIHANT AGENCY KADUR	05-11-2025	0950640648	3788052513973	791.6	934.08	Spares Sales Order	0013110306	REGISTERED	29AMFPS4891N1Z1	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087741858	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	-8	0	0		0	9.00%	71.24	9.00%	71.24	0	142.48	0	0		0	0	0	NOS	NOS	0.54947916666667	0.60459490740741	NOS		F		
ZHAW	ARIHANT AGENCY KADUR	05-11-2025	0950640648	3788052513973	884.32	1043.5	Spares Sales Order	0013110306	REGISTERED	29AMFPS4891N1Z1	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087741858	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	15.00-%	-157.63	0	0	-8.93	0	0		0	9.00%	79.59	9.00%	79.59	0	159.18	0	0		0	0	0	NOS	NOS	0.54947916666667	0.60459490740741	NOS				
ZHAW	ARIHANT AGENCY KADUR	05-11-2025	0950640648	3788052513973	784.47	925.67	Spares Sales Order	0013110306	REGISTERED	29AMFPS4891N1Z1	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	2	0087741858	2			ZF22	Spares Invoice	November	2025	2	932.2	701.2	701.2	15.00-%	-139.83	0	0	-7.92	0	0		0	9.00%	70.6	9.00%	70.6	0	141.2	0	0		0	0	0	NOS	NOS	0.54947916666667	0.60459490740741	NOS				
ZHAW	ARIHANT AGENCY KADUR	05-11-2025	0950640648	3788052513973	15084.59	17799.75	Spares Sales Order	0013110306	REGISTERED	29AMFPS4891N1Z1	3788	IA303694	GEAR ASSY. STEERING	87082900	NOS	21152	17925.42	13483.5	0	0	1	0087741858	1			ZF22	Spares Invoice	November	2025	1	17925.42	13483.5	13483.5	15.00-%	-2688.81	0	0	-152.37	0	0		0	9.00%	1357.58	9.00%	1357.58	0	2715.16	0	0		0	0	0	NOS	NOS	0.54947916666667	0.60459490740741	NOS				
ZHAW	S H Enterprises(chamarajnagar)	05-11-2025	0950640526	3788052513972	4598.38	5426	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	6383	5409.32	4068.89	0	0	1	0087741725	1			ZF22	Spares Invoice	November	2025	1	5409.32	4068.89	4068.89	15.00-%	-811.4	0	0	0	0	0		0	9.00%	413.81	9.00%	413.81	0	827.62	0	0		0	0	0	NOS	NOS	0.59013888888889	0.59460648148148	NOS				
ZHAW	S I B Automobiles	05-11-2025	0950640523	3788052513971	477.61	563.57	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087741719	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.59121527777778	0.59429398148148	NOS				
ZHAW	S I B Automobiles	05-11-2025	0950640523	3788052513971	1434.27	1692.43	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087741719	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	15.00-%	-253.09	0	0	0	0	0		0	9.00%	129.08	9.00%	129.08	0	258.16	0	0		0	0	0	NOS	NOS	0.59121527777778	0.59429398148148	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	976.06	1151.76	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB395309	PANEL COMPLETE FLOOR SIDE R	87089900	NOS	1355	1148.31	863.76	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	1148.31	863.76	863.76	15.00-%	-172.25	0	0	0	0	0		0	9.00%	87.85	9.00%	87.85	0	175.7	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	4473.34	5278.54	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	414	350.85	263.91	0	0	16	0087741710	15			ZF22	Spares Invoice	November	2025	15	5262.75	4222.56	3958.65	15.00-%	-789.41	0	0	0	0	0		0	9.00%	402.6	9.00%	402.6	0	805.2	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	687.2	810.9	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	954	808.47	608.13	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	808.47	608.13	608.13	15.00-%	-121.27	0	0	0	0	0		0	9.00%	61.85	9.00%	61.85	0	123.7	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	342.16	403.74	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	0	0	0		0	9.00%	30.79	9.00%	30.79	0	61.58	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	551.06	650.26	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	15.00-%	-97.25	0	0	0	0	0		0	9.00%	49.6	9.00%	49.6	0	99.2	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	6570.2	7752.84	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	7729.66	5814.25	5814.25	15.00-%	-1159.45	0	0	0	0	0		0	9.00%	591.32	9.00%	591.32	0	1182.64	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	2866.95	3383.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329248	CHAIN	73151290	NOS	3980	3372.88	2537.08	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	3372.88	2537.08	2537.08	15.00-%	-505.93	0	0	0	0	0		0	9.00%	258.03	9.00%	258.03	0	516.06	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	1148.22	1354.9	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087741710	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	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	437.96	516.8	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329251	Guide fixed	87089900	NOS	608	515.25	387.57	0	0	1	0087741710	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	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	270.13	318.75	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID369632	THRUST WASHER	73182200	NOS	375	317.8	239.05	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	239.05	15.00-%	-47.67	0	0	0	0	0		0	9.00%	24.31	9.00%	24.31	0	48.62	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	57.63	68.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329361	GASKET OIL STRAINER	85443000	NOS	20	16.95	12.75	0	0	4	0087741710	4			ZF22	Spares Invoice	November	2025	4	67.8	51	51	15.00-%	-10.17	0	0	0	0	0		0	9.00%	5.19	9.00%	5.19	0	10.38	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	1334.07	1574.21	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	1852	1569.49	1180.57	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	1569.49	1180.57	1180.57	15.00-%	-235.42	0	0	0	0	0		0	9.00%	120.07	9.00%	120.07	0	240.14	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	66.27	78.19	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID361528	GASKET TURBOCHARGER	87089900	NOS	92	77.97	58.65	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.00-%	-11.7	0	0	0	0	0		0	9.00%	5.96	9.00%	5.96	0	11.92	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	324.15	382.49	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID201627	BOLT EYE (12)	73181500	NOS	90	76.27	57.37	0	0	5	0087741710	5			ZF22	Spares Invoice	November	2025	5	381.35	286.85	286.85	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	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	850	1003	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MF660064	GASKET(12)	87081090	NOS	59	50	37.61	0	0	20	0087741710	20			ZF22	Spares Invoice	November	2025	20	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	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	180.08	212.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	211.86	159.36	159.36	15.00-%	-31.78	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	684.32	807.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID355241	HOSE COOLANT INLET	39173100	NOS	950	805.08	605.58	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	655.51	773.51	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910	771.19	580.09	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	771.19	580.09	580.09	15.00-%	-115.68	0	0	0	0	0		0	9.00%	59	9.00%	59	0	118	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	230.51	272.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID345603	VENTURI	84139190	NOS	320	271.19	203.99	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	271.19	203.99	203.99	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	1433.47	1691.49	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	1990	1686.44	1268.54	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	1686.44	1268.54	1268.54	15.00-%	-252.97	0	0	0	0	0		0	9.00%	129.01	9.00%	129.01	0	258.02	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	291.74	344.26	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID316943	CONNECTOR L-BEND  FUEL SUPPLY DIA11.8	87089900	NOS	405	343.22	258.17	0	0	1	0087741710	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	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	955.18	1127.12	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID330023	O-RING	84099930	NOS	221	187.29	140.88	0	0	10	0087741710	6			ZF22	Spares Invoice	November	2025	6	1123.74	1408.8	845.28	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	59.07	69.71	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID330028	WASHER INJECTOR	84099930	NOS	41	34.75	26.14	0	0	10	0087741710	2			ZF22	Spares Invoice	November	2025	2	69.5	261.4	52.28	15.00-%	-10.43	0	0	0	0	0		0	9.00%	5.32	9.00%	5.32	0	10.64	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	154.87	182.75	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215	182.2	137.05	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	15.00-%	-27.33	0	0	0	0	0		0	9.00%	13.94	9.00%	13.94	0	27.88	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640518	3788052513970	1004.87	1185.75	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID353174	GASKET	84841090	NOS	1395	1182.2	889.25	0	0	1	0087741710	1			ZF22	Spares Invoice	November	2025	1	1182.2	889.25	889.25	15.00-%	-177.33	0	0	0	0	0		0	9.00%	90.44	9.00%	90.44	0	180.88	0	0		0	0	0	NOS	NOS	0.48765046296296	0.59354166666667	NOS				
ZHAW	KFS AUTOMOBILES	05-11-2025	0950640466	3788052513969	2783.71	3284.85	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID310356	GASKET CYLINDER HEAD	87089900	NOS	3904	3308.47	2488.63	0	0	1	0087741653	1			ZF22	Spares Invoice	November	2025	1	3308.47	2488.63	2488.63	15.00-%	-496.27	0	0	-28.12	0	0		0	9.00%	250.57	9.00%	250.57	0	501.14	0	0		0	0	0	NOS	NOS	0.58361111111111	0.58873842592593	NOS				
ZHAW	KFS AUTOMOBILES	05-11-2025	0950640466	3788052513969	135.48	159.88	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087741653	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	0.58361111111111	0.58873842592593	NOS		F		
ZHAW	KFS AUTOMOBILES	05-11-2025	0950640466	3788052513969	39.21	46.27	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55	46.61	35.06	0	0	1	0087741653	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	0.58361111111111	0.58873842592593	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	05-11-2025	0950640369	3788052513968	302.54	357	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IC318436	Rubber Bush	40169910	NOS	140	118.64	89.24	0	0	3	0087741545	3			ZF22	Spares Invoice	November	2025	3	355.92	267.72	267.72	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.56797453703704	0.57675925925926	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640361	3788052513967	932.92	1100.84	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	NOS	1295	1097.46	825.51	0	0	1	0087741536	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	0	0	0		0	9.00%	83.96	9.00%	83.96	0	167.92	0	0		0	0	0	NOS	NOS	0.52450231481481	0.57570601851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640361	3788052513967	414.23	488.79	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575	487.29	366.54	0	0	1	0087741536	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	0.52450231481481	0.57570601851852	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640361	3788052513967	706.72	833.92	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329814	HEAT SHEILD EXHAUST MANIFOLD	87089900	NOS	981	831.36	625.35	0	0	1	0087741536	1			ZF22	Spares Invoice	November	2025	1	831.36	625.35	625.35	15.00-%	-124.7	0	0	0	0	0		0	9.00%	63.6	9.00%	63.6	0	127.2	0	0		0	0	0	NOS	NOS	0.52450231481481	0.57570601851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640361	3788052513967	144.08	170.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329603	CONNECTOR SUPPLY DIA 8	39173100	NOS	200	169.49	127.49	0	0	1	0087741536	1			ZF22	Spares Invoice	November	2025	1	169.49	127.49	127.49	15.00-%	-25.42	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.52450231481481	0.57570601851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640361	3788052513967	1700.14	2006.14	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID369290	LUBRICATIONPIPE ASSY	87089900	NOS	2360	2000	1504.4	0	0	1	0087741536	1			ZF22	Spares Invoice	November	2025	1	2000	1504.4	1504.4	15.00-%	-300	0	0	0	0	0		0	9.00%	153	9.00%	153	0	306	0	0		0	0	0	NOS	NOS	0.52450231481481	0.57570601851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640361	3788052513967	144.08	170.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID354036	T-CONNECTOR	39173100	NOS	200	169.49	127.49	0	0	1	0087741536	1			ZF22	Spares Invoice	November	2025	1	169.49	127.49	127.49	15.00-%	-25.42	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.52450231481481	0.57570601851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	05-11-2025	0950640361	3788052513967	743.45	877.27	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID359287	EGR COOLER-VALVE GASKET	87089900	NOS	1032	874.58	657.86	0	0	1	0087741536	1			ZF22	Spares Invoice	November	2025	1	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	0.52450231481481	0.57570601851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	05-11-2025	0950640245	3788052513966	2124.82	2507.32	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM301324	Water Pump Kit Pro2000	84133020	NOS	2950	2500	1880.5	0	0	1	0087741408	1			ZF22	Spares Invoice	November	2025	1	2500	1880.5	1880.5	15.00-%	-375	0	0	0	0	0		0	9.00%	191.25	9.00%	191.25	0	382.5	0	0		0	0	0	NOS	NOS	0.55096064814815	0.55717592592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	05-11-2025	0950640245	3788052513966	889.54	1049.68	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087741408	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.55096064814815	0.55717592592593	NOS		F		
ZHAW	Kohinoor Automobiles	05-11-2025	0950640108	3788052513965	5906.72	6970	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087741247	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.00-%	-1055.09	0	0	-71.75	0	0		0	9.00%	531.64	9.00%	531.64	0	1063.28	0	0		0	0	0	NOS	NOS	0.54039351851852	0.54083333333333	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	4122.86	4864.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	3	0087741179	3			ZF22	Spares Invoice	November	2025	3	4909.32	3692.79	3692.79	15.00-%	-736.4	0	0	-50.08	0	0		0	9.00%	371.06	9.00%	371.06	0	742.12	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	5366.2	6332.12	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087741179	2			ZF22	Spares Invoice	November	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	-65.18	0	0		0	9.00%	482.96	9.00%	482.96	0	965.92	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	5366.2	6332.12	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087741179	2			ZF22	Spares Invoice	November	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	-65.18	0	0		0	9.00%	482.96	9.00%	482.96	0	965.92	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	5205.35	6142.31	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	3	0087741179	3			ZF22	Spares Invoice	November	2025	3	6198.3	4662.36	4662.36	15.00-%	-929.75	0	0	-63.22	0	0		0	9.00%	468.48	9.00%	468.48	0	936.96	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	5205.35	6142.31	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	3	0087741179	3			ZF22	Spares Invoice	November	2025	3	6198.3	4662.36	4662.36	15.00-%	-929.75	0	0	-63.22	0	0		0	9.00%	468.48	9.00%	468.48	0	936.96	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	1127.33	1330.25	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087741179	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	0	-13.69	0	0		0	9.00%	101.46	9.00%	101.46	0	202.92	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	1114.51	1315.13	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087741179	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	-13.54	0	0		0	9.00%	100.31	9.00%	100.31	0	200.62	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	711.7	839.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	73181600	NOS	500	423.73	318.73	0	0	2	0087741179	2			ZF22	Spares Invoice	November	2025	2	847.46	637.46	637.46	15.00-%	-127.12	0	0	-8.64	0	0		0	9.00%	64.05	9.00%	64.05	0	128.1	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZLUB	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	17459.95	20602.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	6	0087741179	6			ZF22	Spares Invoice	November	2025	6	19856.1	14935.62	14935.62	11.00-%	-2184.17	0	0	-212.06	0	0		0	9.00%	1571.39	9.00%	1571.39	0	3142.78	0	11		0	66	66	PAC	PAC	0.49045138888889	0.53623842592593	PAK				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	3368.47	3974.79	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	2	0087741179	1			ZF22	Spares Invoice	November	2025	1	4011.02	6034.18	3017.09	15.00-%	-601.65	0	0	-40.91	0	0		0	9.00%	303.16	9.00%	303.16	0	606.32	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	1579.98	1864.38	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087741179	4			ZF22	Spares Invoice	November	2025	4	1881.36	1415.16	1415.16	15.00-%	-282.2	0	0	-19.19	0	0		0	9.00%	142.2	9.00%	142.2	0	284.4	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS		F		
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	668.98	789.4	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	5	0087741179	5			ZF22	Spares Invoice	November	2025	5	796.6	599.2	599.2	15.00-%	-119.49	0	0	-8.13	0	0		0	9.00%	60.21	9.00%	60.21	0	120.42	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	1878.89	2217.09	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087741179	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	-22.82	0	0		0	9.00%	169.1	9.00%	169.1	0	338.2	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	1010.62	1192.54	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087741179	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	-12.27	0	0		0	9.00%	90.96	9.00%	90.96	0	181.92	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Kohinoor Automobiles	05-11-2025	0950640050	3788052513964	555.13	655.05	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	6	0087741179	6			ZF22	Spares Invoice	November	2025	6	661.02	497.22	497.22	15.00-%	-99.15	0	0	-6.74	0	0		0	9.00%	49.96	9.00%	49.96	0	99.92	0	0		0	0	0	NOS	NOS	0.49045138888889	0.53623842592593	NOS				
ZHAW	Canara Auto Corporation AM Road	05-11-2025	0950640028	3788052513963	37341.58	44063	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID357541	CYLINDER HEAD ASSY E494 BSVI	87089900	NOS	52362	44374.58	33378.56	0	0	1	0087741153	1			ZF22	Spares Invoice	November	2025	1	44374.58	33378.56	33378.56	15.00-%	-6656.19	0	0	-377.18	0	0		0	9.00%	3360.71	9.00%	3360.71	0	6721.42	0	0		0	0	0	NOS	NOS	0.4712037037037	0.5347337962963	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	05-11-2025	0950639658	3788052513962	6766.1	7984	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID318812	SHAFT,REAR AXLE	87089900	NOS	9393	7960.17	5987.64	0	0	1	0087740710	1			ZF22	Spares Invoice	November	2025	1	7960.17	5987.64	5987.64	15.00-%	-1194.03	0	0	0	0	0		0	9.00%	608.95	9.00%	608.95	0	1217.9	0	0		0	0	0	NOS	NOS	0.49637731481481	0.50049768518519	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	169.28	199.76	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	30.48	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	208.9	246.5	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.00-%	-36.86	0	0	0	0	0		0	9.00%	18.8	9.00%	18.8	0	37.6	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	92.92	109.64	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.00-%	-16.4	0	0	0	0	0		0	9.00%	8.36	9.00%	8.36	0	16.72	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	730.42	861.9	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087740701	1			ZF22	Spares Invoice	November	2025	1	859.32	1292.76	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	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	731.14	862.74	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087740701	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	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	1429.86	1687.24	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.00-%	-252.33	0	0	0	0	0		0	9.00%	128.69	9.00%	128.69	0	257.38	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	770.76	909.5	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087740701	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	188.73	222.71	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	15.00-%	-33.3	0	0	0	0	0		0	9.00%	16.99	9.00%	16.99	0	33.98	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	172.88	204	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MC134212	LAMP ASSY, ROOM	85122010	NOS	240	203.39	152.99	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	203.39	152.99	152.99	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	2921.67	3447.57	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	5	0087740701	4			ZF22	Spares Invoice	November	2025	4	3437.28	3231.9	2585.52	15.00-%	-515.59	0	0	0	0	0		0	9.00%	262.95	9.00%	262.95	0	525.9	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	145.51	171.71	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087740701	1			ZF22	Spares Invoice	November	2025	1	171.19	257.54	128.77	15.00-%	-25.68	0	0	0	0	0		0	9.00%	13.1	9.00%	13.1	0	26.2	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	432.22	510.02	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	10	0087740701	10			ZF22	Spares Invoice	November	2025	10	508.5	382.5	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	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	1930.5	2278	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	2680	2271.19	1708.39	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	2271.19	1708.39	1708.39	15.00-%	-340.68	0	0	0	0	0		0	9.00%	173.75	9.00%	173.75	0	347.5	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	468.26	552.54	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ME015421	GASKET,THERMOSTAT COVER	48239030	NOS	65	55.09	41.43	0	0	10	0087740701	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	15.00-%	-82.64	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	4638.23	5473.11	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	6439	5456.78	4104.59	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	5456.78	4104.59	4104.59	15.00-%	-818.52	0	0	0	0	0		0	9.00%	417.44	9.00%	417.44	0	834.88	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	1336.22	1576.74	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.03	1182.48	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	1572.03	1182.48	1182.48	15.00-%	-235.8	0	0	0	0	0		0	9.00%	120.26	9.00%	120.26	0	240.52	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	291.74	344.26	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087740701	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	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	278.77	328.95	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.00-%	-49.2	0	0	0	0	0		0	9.00%	25.09	9.00%	25.09	0	50.18	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	77.83	91.83	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA304580	CLIP ROOF LINING	87089900	NOS	18	15.26	11.47	0	0	6	0087740701	6			ZF22	Spares Invoice	November	2025	6	91.56	68.82	68.82	15.00-%	-13.73	0	0	0	0	0		0	9.00%	7	9.00%	7	0	14	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	2049.36	2418.24	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA203813	BEARING PINION OUTER	73181500	NOS	2845	2411.02	1813.57	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	2411.02	1813.57	1813.57	15.00-%	-361.65	0	0	0	0	0		0	9.00%	184.44	9.00%	184.44	0	368.88	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	3552.69	4192.17	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	15.00-%	-626.95	0	0	0	0	0		0	9.00%	319.74	9.00%	319.74	0	639.48	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	298.2	351.88	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MC133299	HOLDER SUNVISOR	87089900	NOS	23	19.49	14.66	0	0	20	0087740701	18			ZF22	Spares Invoice	November	2025	18	350.82	293.2	263.88	15.00-%	-52.62	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	127.5	150.46	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MC133298	GRIP ASSISTANT	87089900	NOS	59	50	37.61	0	0	4	0087740701	3			ZF22	Spares Invoice	November	2025	3	150	150.44	112.83	15.00-%	-22.5	0	0	0	0	0		0	9.00%	11.48	9.00%	11.48	0	22.96	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	255	300.9	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.00-%	-45	0	0	0	0	0		0	9.00%	22.95	9.00%	22.95	0	45.9	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	338.57	399.51	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087740701	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	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	370.97	437.75	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087740701	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	0.48369212962963	0.49976851851852	NOS		F		
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	7071.49	8344.37	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	8319.49	6257.92	6257.92	15.00-%	-1247.92	0	0	0	0	0		0	9.00%	636.44	9.00%	636.44	0	1272.88	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639650	3788052513961	331.36	391	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	1	0087740701	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.48369212962963	0.49976851851852	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639631	3788052513960	365.2	430.94	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA207980	NUT SLOTTED, PROPELLER SHAFT (HCV)	87089900	NOS	507	429.66	323.19	0	0	3	0087740679	1			ZF22	Spares Invoice	November	2025	1	429.66	969.57	323.19	15.00-%	-64.45	0	0	0	0	0		0	9.00%	32.87	9.00%	32.87	0	65.74	0	0		0	0	0	NOS	NOS	0.43665509259259	0.49800925925926	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639631	3788052513960	3718.34	4387.66	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID207704	ID207704, FLANGE COMPANION (LCV MCV)	87089900	NOS	2581	2187.29	1645.28	0	0	2	0087740679	2			ZF22	Spares Invoice	November	2025	2	4374.58	3290.56	3290.56	15.00-%	-656.19	0	0	0	0	0		0	9.00%	334.66	9.00%	334.66	0	669.32	0	0		0	0	0	NOS	NOS	0.43665509259259	0.49800925925926	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639631	3788052513960	1566.7	1848.7	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	5	0087740679	5			ZF22	Spares Invoice	November	2025	5	1843.2	1386.45	1386.45	15.00-%	-276.48	0	0	0	0	0		0	9.00%	141	9.00%	141	0	282	0	0		0	0	0	NOS	NOS	0.43665509259259	0.49800925925926	NOS				
ZHAW	Star Auto Parts (mandya)	05-11-2025	0950639631	3788052513960	1566.7	1848.7	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	5	0087740679	5			ZF22	Spares Invoice	November	2025	5	1843.2	1386.45	1386.45	15.00-%	-276.48	0	0	0	0	0		0	9.00%	141	9.00%	141	0	282	0	0		0	0	0	NOS	NOS	0.43665509259259	0.49800925925926	NOS				
ZHAW	BULLET TRANS SOLUTIONS PRIVATE LIMI	05-11-2025	0950639516	3788052513959	16137.73	19042.49	Spares Sales Order	0011478248	REGISTERED	29AAGCB2804E1ZZ	3788	IE321545	Assy front chassis w/h & starter relay	85443000	NOS	21590	18296.61	13762.71	0	0	1	0087740556	1			ZF22	Spares Invoice	November	2025	1	18296.61	13762.71	13762.71	10.00-%	-1829.66	0	0	-329.34	0	0		0	9.00%	1452.38	9.00%	1452.38	0	2904.76	0	0		0	0	0	NOS	NOS	0.47291666666667	0.48721064814815	NOS				
ZHAW	BULLET TRANS SOLUTIONS PRIVATE LIMI	05-11-2025	0950639516	3788052513959	30447.93	35928.51	Spares Sales Order	0011478248	REGISTERED	29AAGCB2804E1ZZ	3788	IE320172	BODY HARNESS COWL	85443000	NOS	40735	34521.19	25966.84	0	0	1	0087740556	1			ZF22	Spares Invoice	November	2025	1	34521.19	25966.84	25966.84	10.00-%	-3452.12	0	0	-621.38	0	0		0	9.00%	2740.29	9.00%	2740.29	0	5480.58	0	0		0	0	0	NOS	NOS	0.47291666666667	0.48721064814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639511	3788052513958	1308.13	1543.59	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID368383	Cover Top Assy	87089900	NOS	1816	1538.98	1157.62	0	0	1	0087740551	1			ZF22	Spares Invoice	November	2025	1	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	0.46513888888889	0.48662037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639511	3788052513958	2390.09	2820.31	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IC384076	FRONT SPRING  SHACKLE INNER	87089900	NOS	1659	1405.93	1057.54	0	0	2	0087740551	2			ZF22	Spares Invoice	November	2025	2	2811.86	2115.08	2115.08	15.00-%	-421.78	0	0	0	0	0		0	9.00%	215.11	9.00%	215.11	0	430.22	0	0		0	0	0	NOS	NOS	0.46513888888889	0.48662037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639511	3788052513958	2550.01	3009.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IC384075	FRONT SPRING SHACKLE OUTER	87089900	NOS	1770	1500	1128.3	0	0	2	0087740551	2			ZF22	Spares Invoice	November	2025	2	3000	2256.6	2256.6	15.00-%	-450	0	0	0	0	0		0	9.00%	229.5	9.00%	229.5	0	459	0	0		0	0	0	NOS	NOS	0.46513888888889	0.48662037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639511	3788052513958	1341.27	1582.69	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IC369590	BRAKE PEDAL COMPLETE	87081090	NOS	1862	1577.97	1186.95	0	0	1	0087740551	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.00-%	-236.7	0	0	0	0	0		0	9.00%	120.71	9.00%	120.71	0	241.42	0	0		0	0	0	NOS	NOS	0.46513888888889	0.48662037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639511	3788052513958	2005.43	2366.41	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	2784	2359.32	1774.68	0	0	1	0087740551	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	15.00-%	-353.9	0	0	0	0	0		0	9.00%	180.49	9.00%	180.49	0	360.98	0	0		0	0	0	NOS	NOS	0.46513888888889	0.48662037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639511	3788052513958	733.05	864.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ST000054	DEF PUMP REMOVAL TOOL	90301000	NOS	865	733.05	733.05	0	0	1	0087740551	1			ZF22	Spares Invoice	November	2025	1	733.05	733.05	733.05		0	0	0	0	0	0		0	9.00%	65.97	9.00%	65.97	0	131.94	0	0		0	0	0	NOS	NOS	0.46513888888889	0.48662037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	2089.02	2465.04	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000147	BEARING,RR WHEEL HUB OUTER	84822011	NOS	1450	1228.82	924.31	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	2457.64	1848.62	1848.62	15.00-%	-368.65	0	0	0	0	0		0	9.00%	188.01	9.00%	188.01	0	376.02	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	270.84	319.6	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	191.61	226.09	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	15.00-%	-33.81	0	0	0	0	0		0	9.00%	17.24	9.00%	17.24	0	34.48	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	360.18	425.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	423.74	318.72	318.72	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	564.04	665.56	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087740545	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	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	144.07	170.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	169.5	127.5	127.5	15.00-%	-25.43	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	151.27	178.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	177.97	133.87	133.87	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	318.39	375.71	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087740545	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	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	172.88	204	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	203.39	152.99	152.99	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	230.52	272.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.6	101.99	0	0	2	0087740545	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	0.46173611111111	0.48626157407407	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	399.79	471.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	1045.22	1233.36	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	1069	1261.42	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	1045.22	1233.36	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	324.16	382.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	225	190.68	143.43	0	0	2	0087740545	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	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	1577.57	1861.53	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	1095	927.97	698.02	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	1855.94	1396.04	1396.04	15.00-%	-278.39	0	0	0	0	0		0	9.00%	141.98	9.00%	141.98	0	283.96	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	640.39	755.65	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	0	0	0	0		0	9.00%	57.63	9.00%	57.63	0	115.26	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	1692.83	1997.53	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	690.09	814.31	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA205305	DRAIN PLUG	87089900	NOS	479	405.93	305.34	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	1069	1261.42	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	417.09	492.17	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	3	0087740545	3			ZF22	Spares Invoice	November	2025	3	490.68	369.09	369.09	15.00-%	-73.6	0	0	0	0	0		0	9.00%	37.54	9.00%	37.54	0	75.08	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	684.33	807.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087740545	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	1606.38	1895.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZLUB	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	14726.82	17377.6	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087740545	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.46173611111111	0.48626157407407	PAK				
ZHAW	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	2781.98	3282.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	15.00-%	-490.93	0	0	0	0	0		0	9.00%	250.38	9.00%	250.38	0	500.76	0	0		0	0	0	NOS	NOS	0.46173611111111	0.48626157407407	NOS				
ZLUB	GAJ RELOCATION SERVICES	05-11-2025	0950639506	3788052513957	2715.33	3204.09	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.45	1147.42	0	0	2	0087740545	2			ZF22	Spares Invoice	November	2025	2	3050.9	2294.84	2294.84	11.00-%	-335.6	0	0	0	0	0		0	9.00%	244.38	9.00%	244.38	0	488.76	0	5		0	10	10	PAC	PAC	0.46173611111111	0.48626157407407	PAK				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	118.86	140.26	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	9216005	HINGE ASSY	87089900	NOS	165	139.83	105.18	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	139.83	105.18	105.18	15.00-%	-20.97	0	0	0	0	0		0	9.00%	10.7	9.00%	10.7	0	21.4	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	195.21	230.35	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	229.66	172.75	172.75	15.00-%	-34.45	0	0	0	0	0		0	9.00%	17.57	9.00%	17.57	0	35.14	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	626.68	739.48	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	3	0087740424	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	15.00-%	-110.59	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	1462.26	1725.48	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	2	0087740424	2			ZF22	Spares Invoice	November	2025	2	1720.34	1294.04	1294.04	15.00-%	-258.05	0	0	0	0	0		0	9.00%	131.61	9.00%	131.61	0	263.22	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	654.05	771.79	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	215.98	254.86	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10	8.47	6.37	0	0	30	0087740424	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	215.98	254.86	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	30	0087740424	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	205.3	242.26	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.00-%	-36.23	0	0	0	0	0		0	9.00%	18.48	9.00%	18.48	0	36.96	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	547.43	645.97	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087740424	5			ZF22	Spares Invoice	November	2025	5	644.05	484.45	484.45	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	205.3	242.26	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.00-%	-36.23	0	0	0	0	0		0	9.00%	18.48	9.00%	18.48	0	36.96	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	288.12	339.98	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.98	254.98	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	230.51	272.01	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.6	101.99	0	0	2	0087740424	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	0.44188657407407	0.47652777777778	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	399.78	471.74	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	1735.95	2048.43	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB004069	YOKE & SLEEVE ASSY (45MM, LCV)-312380	87089900	NOS	2410	2042.37	1536.27	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	2042.37	1536.27	1536.27	15.00-%	-306.36	0	0	0	0	0		0	9.00%	156.24	9.00%	156.24	0	312.48	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	803.16	947.74	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	1	0087740424	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.44188657407407	0.47652777777778	NOS				
ZHAW	Vijaya Automobiles (channapatana)	05-11-2025	0950639400	3788052513956	391.13	461.53	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	1	0087740424	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	0.44188657407407	0.47652777777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	250.67	295.79	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	4	0087740354	4			ZF22	Spares Invoice	November	2025	4	294.92	221.84	221.84	15.00-%	-44.24	0	0	0	0	0		0	9.00%	22.56	9.00%	22.56	0	45.12	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	893.19	1053.97	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087740354	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	15.00-%	-157.63	0	0	0	0	0		0	9.00%	80.39	9.00%	80.39	0	160.78	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	215.97	254.85	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	30	0087740354	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS		F		
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	432.2	510	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	30	0087740354	30			ZF22	Spares Invoice	November	2025	30	508.5	382.5	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	0.44081018518519	0.46965277777778	NOS		F		
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	471.08	555.88	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	2	0087740354	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	471.08	555.88	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	2	0087740354	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	77.8	91.8	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA308054	LID OIL TANK	87089900	NOS	36	30.51	22.95	0	0	3	0087740354	3			ZF22	Spares Invoice	November	2025	3	91.53	68.85	68.85	15.00-%	-13.73	0	0	0	0	0		0	9.00%	7	9.00%	7	0	14	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	396.16	467.48	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087740354	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	52.58	62.04	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.86	46.53	0	0	3	0087740354	1			ZF22	Spares Invoice	November	2025	1	61.86	139.59	46.53	15.00-%	-9.28	0	0	0	0	0		0	9.00%	4.73	9.00%	4.73	0	9.46	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	132.54	156.4	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA302631	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	2	0087740354	2			ZF22	Spares Invoice	November	2025	2	155.94	117.3	117.3	15.00-%	-23.39	0	0	0	0	0		0	9.00%	11.93	9.00%	11.93	0	23.86	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	397.61	469.19	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA236369	LID ASSY GLOVE BOX	87089900	NOS	276	233.9	175.94	0	0	2	0087740354	2			ZF22	Spares Invoice	November	2025	2	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZHAW	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	584.17	689.33	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	1	0087740354	1			ZF22	Spares Invoice	November	2025	1	687.29	516.98	516.98	15.00-%	-103.09	0	0	0	0	0		0	9.00%	52.58	9.00%	52.58	0	105.16	0	0		0	0	0	NOS	NOS	0.44081018518519	0.46965277777778	NOS				
ZLUB	A M AUTOMOBILES MYSORE	05-11-2025	0950639338	3788052513955	2677.43	3159.39	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087740354	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.44081018518519	0.46965277777778	PAK				
ZHAW	Balaji Auto Spares (bng)	05-11-2025	0950639325	3788052513954	152.7	180.18	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA328386	KNOB ASSY COLUMN LOCKING	87089900	NOS	106	89.83	67.57	0	0	3	0087740342	2			ZF22	Spares Invoice	November	2025	2	179.66	202.71	135.14	15.00-%	-26.95	0	0	0	0	0		0	9.00%	13.74	9.00%	13.74	0	27.48	0	0		0	0	0	NOS	NOS	0.43918981481481	0.46883101851852	NOS				
ZHAW	Balaji Auto Spares (bng)	05-11-2025	0950639325	3788052513954	1642.28	1937.9	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	4	0087740342	4			ZF22	Spares Invoice	November	2025	4	1932.2	1453.4	1453.4	15.00-%	-289.83	0	0	0	0	0		0	9.00%	147.81	9.00%	147.81	0	295.62	0	0		0	0	0	NOS	NOS	0.43918981481481	0.46883101851852	NOS				
ZHAW	Balaji Auto Spares (bng)	05-11-2025	0950639325	3788052513954	648.08	764.74	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB368376	GROMMET SCREW	87089900	NOS	18	15.25	11.47	0	0	50	0087740342	50			ZF22	Spares Invoice	November	2025	50	762.5	573.5	573.5	15.00-%	-114.38	0	0	0	0	0		0	9.00%	58.33	9.00%	58.33	0	116.66	0	0		0	0	0	NOS	NOS	0.43918981481481	0.46883101851852	NOS				
ZHAW	Balaji Auto Spares (bng)	05-11-2025	0950639325	3788052513954	2060.07	2430.91	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087740342	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	0.43918981481481	0.46883101851852	NOS				
ZHAW	Balaji Auto Spares (bng)	05-11-2025	0950639325	3788052513954	2682.41	3165.27	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	1862	1577.97	1186.95	0	0	2	0087740342	2			ZF22	Spares Invoice	November	2025	2	3155.94	2373.9	2373.9	15.00-%	-473.39	0	0	0	0	0		0	9.00%	241.43	9.00%	241.43	0	482.86	0	0		0	0	0	NOS	NOS	0.43918981481481	0.46883101851852	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1109.33	1309.01	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	5	0087740337	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.00-%	-195.77	0	0	0	0	0		0	9.00%	99.84	9.00%	99.84	0	199.68	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	374.58	442	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	425	501.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	540.17	637.41	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	25	0087740337	25			ZF22	Spares Invoice	November	2025	25	635.5	478	478	15.00-%	-95.33	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1080.52	1275.02	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	10	0087740337	10			ZF22	Spares Invoice	November	2025	10	1271.2	956.2	956.2	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	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1534.33	1810.51	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	15	0087740337	15			ZF22	Spares Invoice	November	2025	15	1805.1	1357.8	1357.8	15.00-%	-270.77	0	0	0	0	0		0	9.00%	138.09	9.00%	138.09	0	276.18	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	730.42	861.9	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087740337	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	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	298.23	351.91	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB556133	NOZZLE ASSY, WASHER	87081090	NOS	207	175.43	131.95	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	454.54	536.36	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	900.36	1062.42	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	25	0087740337	25			ZF22	Spares Invoice	November	2025	25	1059.25	796.75	796.75	15.00-%	-158.89	0	0	0	0	0		0	9.00%	81.03	9.00%	81.03	0	162.06	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	383.21	452.19	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087740337	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	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	342.16	403.74	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	0	0	0		0	9.00%	30.79	9.00%	30.79	0	61.58	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	410.6	484.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	446.61	526.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	360.19	425.03	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	5	0087740337	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	525.84	620.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	648.29	764.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB002498	IB002498,BOLT FLANGE (10X1.5X20) 10T	73181500	NOS	90	76.27	57.37	0	0	10	0087740337	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	230.52	272.02	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087740337	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	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	703.05	829.59	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	244	206.78	155.54	0	0	4	0087740337	4			ZF22	Spares Invoice	November	2025	4	827.12	622.16	622.16	15.00-%	-124.07	0	0	0	0	0		0	9.00%	63.27	9.00%	63.27	0	126.54	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1509.11	1780.75	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087740337	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	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	561.85	662.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MT202944	BUSH CROSS SHAFT	87089900	NOS	78	66.1	49.72	0	0	20	0087740337	10			ZF22	Spares Invoice	November	2025	10	661	994.4	497.2	15.00-%	-99.15	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	158.47	186.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	4	0087740337	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	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	218.99	258.41	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	152	128.82	96.89	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	15.00-%	-38.65	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1026.49	1211.25	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	0	0	0		0	9.00%	92.38	9.00%	92.38	0	184.76	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	410.59	484.49	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	129.62	152.96	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA304580	CLIP ROOF LINING	87089900	NOS	18	15.25	11.47	0	0	10	0087740337	10			ZF22	Spares Invoice	November	2025	10	152.5	114.7	114.7	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	929.24	1096.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	15.00-%	-163.98	0	0	0	0	0		0	9.00%	83.63	9.00%	83.63	0	167.26	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1926.91	2273.75	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	535	453.39	341.04	0	0	5	0087740337	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	15.00-%	-340.04	0	0	0	0	0		0	9.00%	173.42	9.00%	173.42	0	346.84	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	684.32	807.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1692.81	1997.51	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	529.45	624.75	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735	622.88	468.53	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	622.88	468.53	468.53	15.00-%	-93.43	0	0	0	0	0		0	9.00%	47.65	9.00%	47.65	0	95.3	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	738.34	871.24	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA237877	PIPE DBV FRONT OUTLET (MCV MARK-II)	39173100	NOS	1025	868.64	653.39	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	868.64	653.39	653.39	15.00-%	-130.3	0	0	0	0	0		0	9.00%	66.45	9.00%	66.45	0	132.9	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	882.42	1041.26	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID347681	QMT BELT	40103590	NOS	1225	1038.14	780.89	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	1038.14	780.89	780.89	15.00-%	-155.72	0	0	0	0	0		0	9.00%	79.42	9.00%	79.42	0	158.84	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	733.3	865.3	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	862.71	648.93	648.93	15.00-%	-129.41	0	0	0	0	0		0	9.00%	66	9.00%	66	0	132	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	684.32	807.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	716.74	845.76	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	15.00-%	-126.48	0	0	0	0	0		0	9.00%	64.51	9.00%	64.51	0	129.02	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	252.11	297.49	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MS600523	HOSE (230)	40091100	NOS	35	29.66	22.31	0	0	10	0087740337	10			ZF22	Spares Invoice	November	2025	10	296.6	223.1	223.1	15.00-%	-44.49	0	0	0	0	0		0	9.00%	22.69	9.00%	22.69	0	45.38	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1606.36	1895.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	216.07	254.97	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	10	0087740337	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	15.00-%	-38.13	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	443.73	523.61	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA211399	IA211399,BALL JOINT	87082900	NOS	308	261.02	196.34	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1177.75	1389.75	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087740337	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	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1034.42	1220.62	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID326254	CAP	87089900	NOS	359	304.24	228.85	0	0	5	0087740337	4			ZF22	Spares Invoice	November	2025	4	1216.96	1144.25	915.4	15.00-%	-182.54	0	0	0	0	0		0	9.00%	93.1	9.00%	93.1	0	186.2	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	2918.09	3443.35	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087740337	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	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	1869.28	2205.76	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	4	0087740337	1			ZF22	Spares Invoice	November	2025	1	2199.15	6616.8	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	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	2211.44	2609.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087740337	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	0.43831018518519	0.46771990740741	NOS		F		
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	7964.8	9398.46	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087740337	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	S L S Automobiles Mandya	05-11-2025	0950639318	3788052513953	2658.05	3136.49	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087740337	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	15.00-%	-469.07	0	0	0	0	0		0	9.00%	239.22	9.00%	239.22	0	478.44	0	0		0	0	0	NOS	NOS	0.43831018518519	0.46771990740741	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639159	3788052513952	7322.1	8640	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC391032	REACT. ROD,LH,BRKT 4 DEG. AXLE INCLN.	87089900	NOS	10578	8964.41	6743.03	0	0	1	0087740151	1			ZF22	Spares Invoice	November	2025	1	8964.41	6743.03	6743.03	17.50-%	-1568.77	0	0	-73.96	0	0		0	9.00%	658.95	9.00%	658.95	0	1317.9	0	0		0	0	0	NOS	NOS	0.44863425925926	0.45394675925926	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	577.27	681.17	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	706.78	531.64	531.64	17.50-%	-123.69	0	0	-5.83	0	0		0	9.00%	51.95	9.00%	51.95	0	103.9	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	519.14	612.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75	63.56	47.81	0	0	10	0087740124	10			ZF22	Spares Invoice	November	2025	10	635.6	478.1	478.1	17.50-%	-111.23	0	0	-5.24	0	0		0	9.00%	46.72	9.00%	46.72	0	93.44	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	519.12	612.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	3	0087740124	3			ZF22	Spares Invoice	November	2025	3	635.58	478.08	478.08	17.50-%	-111.23	0	0	-5.24	0	0		0	9.00%	46.72	9.00%	46.72	0	93.44	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	1064.57	1256.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087740124	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	17.50-%	-228.1	0	0	-10.75	0	0		0	9.00%	95.81	9.00%	95.81	0	191.62	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	1064.57	1256.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087740124	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	17.50-%	-228.1	0	0	-10.75	0	0		0	9.00%	95.81	9.00%	95.81	0	191.62	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	380.69	449.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	2	0087740124	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	17.50-%	-81.57	0	0	-3.85	0	0		0	9.00%	34.26	9.00%	34.26	0	68.52	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	332.24	392.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	3	0087740124	3			ZF22	Spares Invoice	November	2025	3	406.77	305.97	305.97	17.50-%	-71.18	0	0	-3.36	0	0		0	9.00%	29.9	9.00%	29.9	0	59.8	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	657.56	775.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	17.50-%	-140.89	0	0	-6.64	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	353	416.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA355265	Door latch RH BS6	83012000	NOS	510	432.2	325.1	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	432.2	325.1	325.1	17.50-%	-75.64	0	0	-3.57	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	62.32	73.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA203020	SHIM,REAR WHEEL t=0.15	87089900	NOS	9	7.63	5.74	0	0	10	0087740124	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	17.50-%	-13.35	0	0	-0.63	0	0		0	9.00%	5.61	9.00%	5.61	0	11.22	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	131.51	155.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	17.50-%	-28.18	0	0	-1.33	0	0		0	9.00%	11.84	9.00%	11.84	0	23.68	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	221.49	261.35	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID325856	ASSEMBLY BY-PASS FILTER	84213100	NOS	320	271.19	203.99	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	271.19	203.99	203.99	17.50-%	-47.46	0	0	-2.24	0	0		0	9.00%	19.93	9.00%	19.93	0	39.86	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	1798.95	2122.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	2202.54	1656.75	1656.75	17.50-%	-385.44	0	0	-18.17	0	0		0	9.00%	161.9	9.00%	161.9	0	323.8	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	186.87	220.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA203019	SHIM,REAR WHEEL t=0.10	87089900	NOS	27	22.88	17.21	0	0	10	0087740124	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	17.50-%	-40.04	0	0	-1.89	0	0		0	9.00%	16.82	9.00%	16.82	0	33.64	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	408.38	481.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	590	500	376.1	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	500	376.1	376.1	17.50-%	-87.5	0	0	-4.13	0	0		0	9.00%	36.75	9.00%	36.75	0	73.5	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS		F		
ZHAW	Varsha Automotive Agencies	05-11-2025	0950639130	3788052513951	742.7	876.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	1	0087740124	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	17.50-%	-159.13	0	0	-7.5	0	0		0	9.00%	66.84	9.00%	66.84	0	133.68	0	0		0	0	0	NOS	NOS	0.34789351851852	0.45128472222222	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	809.17	954.83	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087739310	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	15.50-%	-148.43	0	0	0	0	0		0	9.00%	72.83	9.00%	72.83	0	145.66	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS		F		
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	1224.48	1444.9	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087739310	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.50-%	-224.62	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS		F		
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	730.4	861.88	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	340	288.14	216.74	0	0	3	0087739310	3			ZF22	Spares Invoice	November	2025	3	864.42	650.22	650.22	15.50-%	-133.99	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	1712.85	2021.17	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087739310	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.50-%	-314.2	0	0	0	0	0		0	9.00%	154.16	9.00%	154.16	0	308.32	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	608.62	718.18	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087739310	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	15.50-%	-111.65	0	0	0	0	0		0	9.00%	54.78	9.00%	54.78	0	109.56	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	211.24	249.26	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA328928	COVER DUST B	87089900	NOS	295	250	188.05	0	0	2	0087739310	1			ZF22	Spares Invoice	November	2025	1	250	376.1	188.05	15.50-%	-38.75	0	0	0	0	0		0	9.00%	19.01	9.00%	19.01	0	38.02	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950638416	3788052513950	2735.38	3227.78	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	4	0087739310	4			ZF22	Spares Invoice	November	2025	4	3237.28	2435.08	2435.08	15.50-%	-501.78	0	0	0	0	0		0	9.00%	246.2	9.00%	246.2	0	492.4	0	0		0	0	0	NOS	NOS	0.77456018518519	0.80872685185185	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638414	3788052513949	399.34	471.22	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560	474.58	356.98	0	0	1	0087739308	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	15.00-%	-71.19	0	0	-4.03	0	0		0	9.00%	35.94	9.00%	35.94	0	71.88	0	0		0	0	0	NOS	NOS	0.59215277777778	0.80821759259259	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638414	3788052513949	99.82	117.78	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	1	0087739308	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.00-%	-17.8	0	0	-1.01	0	0		0	9.00%	8.98	9.00%	8.98	0	17.96	0	0		0	0	0	NOS	NOS	0.59215277777778	0.80821759259259	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	91.99	108.55	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.00-%	-16.4	0	0	-0.93	0	0		0	9.00%	8.28	9.00%	8.28	0	16.56	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	278.11	328.17	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	3	0087739307	3			ZF22	Spares Invoice	November	2025	3	330.51	248.61	248.61	15.00-%	-49.58	0	0	-2.81	0	0		0	9.00%	25.03	9.00%	25.03	0	50.06	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	213.94	252.46	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	1	0087739307	5			ZF22	Spares Invoice	November	2025	5	254.25	38.25	191.25	15.00-%	-38.14	0	0	-2.16	0	0		0	9.00%	19.26	9.00%	19.26	0	38.52	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	221.06	260.86	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	-2.23	0	0		0	9.00%	19.9	9.00%	19.9	0	39.8	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	275.26	324.8	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	2	0087739307	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	-2.78	0	0		0	9.00%	24.77	9.00%	24.77	0	49.54	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	213.9	252.4	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	4	0087739307	10			ZF22	Spares Invoice	November	2025	10	254.2	76.48	191.2	15.00-%	-38.13	0	0	-2.16	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS		F		
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	1377.02	1624.9	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	-13.91	0	0		0	9.00%	123.94	9.00%	123.94	0	247.88	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	1738.57	2051.53	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	2688.45	3172.39	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	2688.47	3172.41	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	KFS AUTOMOBILES	04-11-2025	0950638413	3788052513948	1738.57	2051.53	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087739307	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.6205787037037	0.80770833333333	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2011.72	2373.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA223315	TRACK ARM LH (HCV/MAV)	87089900	NOS	2945	2495.76	1877.31	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	2495.76	3754.62	1877.31	18.00-%	-449.24	0	0	-34.79	0	0		0	9.00%	181.06	9.00%	181.06	0	362.12	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2011.72	2373.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA223316	TRACK ARM RH (HCV/MAV)	87089900	NOS	2945	2495.76	1877.31	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	2495.76	3754.62	1877.31	18.00-%	-449.24	0	0	-34.79	0	0		0	9.00%	181.06	9.00%	181.06	0	362.12	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4897.81	5779.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305628	CYLINDER HEAD GASKET	84841090	NOS	2390	2025.42	1523.52	0	0	3	0087739304	3			ZF22	Spares Invoice	November	2025	3	6076.26	4570.56	4570.56	18.00-%	-1093.73	0	0	-84.7	0	0		0	9.00%	440.8	9.00%	440.8	0	881.6	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	901.69	1063.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	440	372.88	280.48	0	0	3	0087739304	3			ZF22	Spares Invoice	November	2025	3	1118.64	841.44	841.44	18.00-%	-201.36	0	0	-15.59	0	0		0	9.00%	81.15	9.00%	81.15	0	162.3	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2951	3482.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	6	0087739304	6			ZF22	Spares Invoice	November	2025	6	3661.02	2753.82	2753.82	18.00-%	-658.98	0	0	-51.03	0	0		0	9.00%	265.59	9.00%	265.59	0	531.18	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2177.72	2569.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	18.00-%	-486.31	0	0	-37.66	0	0		0	9.00%	196	9.00%	196	0	392	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	546.51	644.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	10	0087739304	10			ZF22	Spares Invoice	November	2025	10	678	510	510	18.00-%	-122.04	0	0	-9.45	0	0		0	9.00%	49.19	9.00%	49.19	0	98.38	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1731.65	2043.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	18.00-%	-386.7	0	0	-29.95	0	0		0	9.00%	155.85	9.00%	155.85	0	311.7	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	724.09	854.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	1060	898.31	675.71	0	0	6	0087739304	1			ZF22	Spares Invoice	November	2025	1	898.31	4054.26	675.71	18.00-%	-161.7	0	0	-12.52	0	0		0	9.00%	65.17	9.00%	65.17	0	130.34	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1960.49	2313.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC322617	ASSY. LOCK KIT	83011000	NOS	2870	2432.2	1829.5	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2432.2	1829.5	1829.5	18.00-%	-437.8	0	0	-33.9	0	0		0	9.00%	176.45	9.00%	176.45	0	352.9	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	389.38	459.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	18.00-%	-86.95	0	0	-6.73	0	0		0	9.00%	35.04	9.00%	35.04	0	70.08	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	245.92	290.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	1246495	BOLT M14x2x90	73181500	NOS	90	76.27	57.37	0	0	10	0087739304	4			ZF22	Spares Invoice	November	2025	4	305.08	573.7	229.48	18.00-%	-54.91	0	0	-4.25	0	0		0	9.00%	22.13	9.00%	22.13	0	44.26	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	7090.57	8366.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	4	0087739304	4			ZF22	Spares Invoice	November	2025	4	8796.6	6616.8	6616.8	18.00-%	-1583.39	0	0	-122.62	0	0		0	9.00%	638.15	9.00%	638.15	0	1276.3	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	901.69	1063.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999508	FRONT WHEEL HUB BOLT KIT RH	73181500	NOS	440	372.88	280.48	0	0	3	0087739304	3			ZF22	Spares Invoice	November	2025	3	1118.64	841.44	841.44	18.00-%	-201.36	0	0	-15.59	0	0		0	9.00%	81.15	9.00%	81.15	0	162.3	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3005.63	3546.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328307	HEAD & FUEL FILTER ASSY	84213100	NOS	4400	3728.81	2804.81	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	3728.81	5609.62	2804.81	18.00-%	-671.19	0	0	-51.98	0	0		0	9.00%	270.51	9.00%	270.51	0	541.02	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	157.11	185.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	194.92	293.24	146.62	18.00-%	-35.09	0	0	-2.72	0	0		0	9.00%	14.14	9.00%	14.14	0	28.28	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1605.3	1894.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	129.8	153.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	18.00-%	-28.98	0	0	-2.24	0	0		0	9.00%	11.68	9.00%	11.68	0	23.36	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1019.86	1203.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	1493	1265.25	951.72	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	1265.25	951.72	951.72	18.00-%	-227.75	0	0	-17.64	0	0		0	9.00%	91.79	9.00%	91.79	0	183.58	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3134.08	3698.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	1147	972.04	731.16	0	0	4	0087739304	4			ZF22	Spares Invoice	November	2025	4	3888.16	2924.64	2924.64	18.00-%	-699.87	0	0	-54.2	0	0		0	9.00%	282.07	9.00%	282.07	0	564.14	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3025.45	3570.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA334496	STEERING LOWER COLUMN	87089400	NOS	4429	3753.39	2823.3	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	3753.39	2823.3	2823.3	18.00-%	-675.61	0	0	-52.32	0	0		0	9.00%	272.29	9.00%	272.29	0	544.58	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1180.41	1392.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	18.00-%	-263.59	0	0	-20.41	0	0		0	9.00%	106.24	9.00%	106.24	0	212.48	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4457.92	5260.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	3263	2765.26	2080.02	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	5530.52	4160.04	4160.04	18.00-%	-995.49	0	0	-77.1	0	0		0	9.00%	401.21	9.00%	401.21	0	802.42	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	2395.62	2826.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	3507	2972.03	2235.56	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2972.03	2235.56	2235.56	18.00-%	-534.97	0	0	-41.43	0	0		0	9.00%	215.61	9.00%	215.61	0	431.22	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	5729.84	6761.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305575	EGR SOLENOID	87089900	NOS	4194	3554.24	2673.5	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	7108.48	5347	5347	18.00-%	-1279.53	0	0	-99.09	0	0		0	9.00%	515.69	9.00%	515.69	0	1031.38	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1104.58	1303.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID360697	HIGH PRESSURE PIPE ASSY 1	87089900	NOS	1617	1370.34	1030.77	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	18.00-%	-246.66	0	0	-19.1	0	0		0	9.00%	99.41	9.00%	99.41	0	198.82	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1674.96	1976.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	18.00-%	-374.03	0	0	-28.97	0	0		0	9.00%	150.75	9.00%	150.75	0	301.5	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS		F		
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4392.33	5182.95	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	6430	5449.15	4098.85	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	5449.15	4098.85	4098.85	18.00-%	-980.85	0	0	-75.96	0	0		0	9.00%	395.31	9.00%	395.31	0	790.62	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	3224.23	3804.59	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	4720	4000	3008.8	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	4000	3008.8	3008.8	18.00-%	-720	0	0	-55.76	0	0		0	9.00%	290.18	9.00%	290.18	0	580.36	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	7865.22	9280.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	9757.63	7339.69	7339.69	18.00-%	-1756.37	0	0	-136.02	0	0		0	9.00%	707.87	9.00%	707.87	0	1415.74	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	4791.95	5654.51	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	7015	5944.92	4471.77	0	0	2	0087739304	1			ZF22	Spares Invoice	November	2025	1	5944.92	8943.54	4471.77	18.00-%	-1070.09	0	0	-82.87	0	0		0	9.00%	431.28	9.00%	431.28	0	862.56	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	8668.54	10228.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	2	0087739304	2			ZF22	Spares Invoice	November	2025	2	10754.24	8089.34	8089.34	18.00-%	-1935.76	0	0	-149.91	0	0		0	9.00%	780.17	9.00%	780.17	0	1560.34	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	Crompton trading Company	04-11-2025	0950638409	3788052513947	1700.23	2006.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA339306	CRASH BOX ASSY	87081090	NOS	2489	2109.32	1586.63	0	0	1	0087739304	1			ZF22	Spares Invoice	November	2025	1	2109.32	1586.63	1586.63	18.00-%	-379.68	0	0	-29.4	0	0		0	9.00%	153.02	9.00%	153.02	0	306.04	0	0		0	0	0	NOS	NOS	0.35059027777778	0.80703703703704	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	3814.61	4501.27	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID335777	WATER PUMP HOUSING (TBK ESS)	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087738992	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	99.97		0	9.00%	343.33	9.00%	343.33	0	686.66	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	306.23	361.35	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID310269	Bolt, Alternator Mounting	87089900	NOS	414	350.85	263.91	0	0	2	0087738992	1			ZF22	Spares Invoice	November	2025	1	350.85	527.82	263.91	15.00-%	-52.63	0	0	0	0	8.02		0	9.00%	27.56	9.00%	27.56	0	55.12	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	1771.56	2090.46	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087738992	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	46.42		0	9.00%	159.45	9.00%	159.45	0	318.9	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS		F		
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	733.78	865.86	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	4	0087738992	4			ZF22	Spares Invoice	November	2025	4	840.68	632.36	632.36	15.00-%	-126.1	0	0	0	0	19.23		0	9.00%	66.04	9.00%	66.04	0	132.08	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	902.43	1064.87	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087738992	1			ZF22	Spares Invoice	November	2025	1	1033.9	1555.4	777.7	15.00-%	-155.09	0	0	0	0	23.65		0	9.00%	81.22	9.00%	81.22	0	162.44	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS		F		
ZHAW	A M AUTOMOBILES MYSORE	04-11-2025	0950638121	3788052513946	103.55	122.19	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID310453	GASKET WATER PUMP HOUSING	48239030	NOS	70	59.32	44.62	0	0	2	0087738992	2			ZF22	Spares Invoice	November	2025	2	118.64	89.24	89.24	15.00-%	-17.8	0	0	0	0	2.71		0	9.00%	9.32	9.00%	9.32	0	18.64	0	0		0	0	0	NOS	NOS	0.73858796296296	0.75972222222222	NOS				
ZHAW	The Popular Eicher Shoppe	04-11-2025	0950637811	3788052513945	3676.34	4338	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	87088000	NOS	2613	2214.41	1665.68	0	0	2	0087738688	2			ZF22	Spares Invoice	November	2025	2	4428.82	3331.36	3331.36	17.00-%	-752.9	0	0	0	0	0		0	9.00%	330.83	9.00%	330.83	0	661.66	0	0		0	0	0	NOS	NOS	0.4728587962963	0.7366087962963	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	04-11-2025	0950637581	3788052513944	2821.6	3329.48	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	3917	3319.49	2496.92	0	0	1	0087738468	1			ZF22	Spares Invoice	November	2025	1	3319.49	2496.92	2496.92	15.00-%	-497.92	0	0	0	0	0		0	9.00%	253.94	9.00%	253.94	0	507.88	0	0		0	0	0	NOS	NOS	0.61943287037037	0.72105324074074	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	04-11-2025	0950637581	3788052513944	7964.86	9398.52	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087738468	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.61943287037037	0.72105324074074	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	213.82	252.3	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087738266	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	-2.16	0	0		0	9.00%	19.24	9.00%	19.24	0	38.48	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2096.62	2474.02	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID380917	JUMPER HARNESS KIT	85443000	NOS	2940	2491.53	1874.13	0	0	2	0087738266	1			ZF22	Spares Invoice	November	2025	1	2491.53	3748.26	1874.13	15.00-%	-373.73	0	0	-21.18	0	0		0	9.00%	188.7	9.00%	188.7	0	377.4	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	1369.19	1615.65	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	12	0087738266	12			ZF22	Spares Invoice	November	2025	12	1627.08	1223.88	1223.88	15.00-%	-244.06	0	0	-13.83	0	0		0	9.00%	123.23	9.00%	123.23	0	246.46	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	4439.21	5238.27	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.69	264.54	0	0	15	0087738266	15			ZF22	Spares Invoice	November	2025	15	5275.35	3968.1	3968.1	15.00-%	-791.3	0	0	-44.84	0	0		0	9.00%	399.53	9.00%	399.53	0	799.06	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZLUB	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	8985.54	10602.94	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	12	0087738266	12			ZF22	Spares Invoice	November	2025	12	10677.96	8031.96	8031.96	15.00-%	-1601.69	0	0	-90.76	0	0		0	9.00%	808.7	9.00%	808.7	0	1617.4	0	5		0	60	60	PAC	PAC	0.63574074074074	0.70899305555556	PAK				
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	5725.74	6756.38	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	1147	972.03	731.16	0	0	7	0087738266	7			ZF22	Spares Invoice	November	2025	7	6804.21	5118.12	5118.12	15.00-%	-1020.63	0	0	-57.84	0	0		0	9.00%	515.32	9.00%	515.32	0	1030.64	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	4153.31	4900.91	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	1456	1233.9	928.14	0	0	4	0087738266	4			ZF22	Spares Invoice	November	2025	4	4935.6	3712.56	3712.56	15.00-%	-740.34	0	0	-41.95	0	0		0	9.00%	373.8	9.00%	373.8	0	747.6	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	3990	4708.2	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID203201	GASKET KIT, ENGINE OVERHAUL (HCV)	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087738266	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.00-%	-711.23	0	0	-40.3	0	0		0	9.00%	359.1	9.00%	359.1	0	718.2	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	784.45	925.65	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	4	0087738266	4			ZF22	Spares Invoice	November	2025	4	932.2	701.2	701.2	15.00-%	-139.83	0	0	-7.92	0	0		0	9.00%	70.6	9.00%	70.6	0	141.2	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2826.87	3335.71	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	4	0087738266	4			ZF22	Spares Invoice	November	2025	4	3359.32	2526.88	2526.88	15.00-%	-503.9	0	0	-28.55	0	0		0	9.00%	254.42	9.00%	254.42	0	508.84	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2788.36	3290.26	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IE318637	LED FLASHER	85441190	NOS	1955	1656.78	1246.23	0	0	2	0087738266	2			ZF22	Spares Invoice	November	2025	2	3313.56	2492.46	2492.46	15.00-%	-497.03	0	0	-28.17	0	0		0	9.00%	250.95	9.00%	250.95	0	501.9	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	1112.46	1312.7	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	8	0087738266	8			ZF22	Spares Invoice	November	2025	8	1322	994.4	994.4	15.00-%	-198.3	0	0	-11.24	0	0		0	9.00%	100.12	9.00%	100.12	0	200.24	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	4647.51	5484.07	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA346443	DRAG LINK ASSY	87089900	NOS	6517	5522.88	4154.31	0	0	1	0087738266	1			ZF22	Spares Invoice	November	2025	1	5522.88	4154.31	4154.31	15.00-%	-828.43	0	0	-46.94	0	0		0	9.00%	418.28	9.00%	418.28	0	836.56	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	2366.18	2792.1	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2223340350	COOLANT PIPE	84099199	NOS	1659	1405.93	1057.54	0	0	3	0087738266	2			ZF22	Spares Invoice	November	2025	2	2811.86	3172.62	2115.08	15.00-%	-421.78	0	0	-23.9	0	0		0	9.00%	212.96	9.00%	212.96	0	425.92	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	04-11-2025	0950637412	3788052513943	3375.28	3982.84	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID312713	CLUTCH BOOSTER	87089900	NOS	4733	4011.02	3017.09	0	0	1	0087738266	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	-34.09	0	0		0	9.00%	303.78	9.00%	303.78	0	607.56	0	0		0	0	0	NOS	NOS	0.63574074074074	0.70899305555556	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637339	3788052513942	9499.16	11209	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID338902	FLYWHEEL HOUSING	87089900	NOS	13187	11175.42	8406.15	0	0	1	0087738185	1			ZF22	Spares Invoice	November	2025	1	11175.42	8406.15	8406.15	15.00-%	-1676.31	0	0	0	0	0		0	9.00%	854.92	9.00%	854.92	0	1709.84	0	0		0	0	0	NOS	NOS	0.66741898148148	0.70376157407407	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	4343.64	5125.5	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	603	511.02	384.39	0	0	10	0087738175	10			ZF22	Spares Invoice	November	2025	10	5110.2	3843.9	3843.9	15.00-%	-766.53	0	0	0	0	0		0	9.00%	390.93	9.00%	390.93	0	781.86	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	7419.43	8754.93	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	10	0087738175	10			ZF22	Spares Invoice	November	2025	10	8728.8	6565.8	6565.8	15.00-%	-1309.32	0	0	0	0	0		0	9.00%	667.75	9.00%	667.75	0	1335.5	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	662.71	781.99	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	2	0087738175	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.64	9.00%	59.64	0	119.28	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	17424.9	20561.4	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	2419	2050	1542.01	0	0	10	0087738175	10			ZF22	Spares Invoice	November	2025	10	20500	15420.1	15420.1	15.00-%	-3075	0	0	0	0	0		0	9.00%	1568.25	9.00%	1568.25	0	3136.5	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	19.45	22.95	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	27	22.88	17.21	0	0	1	0087738175	1			ZF22	Spares Invoice	November	2025	1	22.88	17.21	17.21	15.00-%	-3.43	0	0	0	0	0		0	9.00%	1.75	9.00%	1.75	0	3.5	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	12029.64	14194.98	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	20	0087738175	20			ZF22	Spares Invoice	November	2025	20	14152.6	10645.6	10645.6	15.00-%	-2122.89	0	0	0	0	0		0	9.00%	1082.67	9.00%	1082.67	0	2165.34	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637332	3788052513941	15711.21	18539.25	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID335523	DRIVE ASSEMBLY	87089900	NOS	21811	18483.9	13903.59	0	0	1	0087738175	1			ZF22	Spares Invoice	November	2025	1	18483.9	13903.59	13903.59	15.00-%	-2772.59	0	0	0	0	0		0	9.00%	1414.02	9.00%	1414.02	0	2828.04	0	0		0	0	0	NOS	NOS	0.66645833333333	0.70298611111111	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	1341.26	1582.68	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID204232	PIPE TG CASE (HCV)	84099941	NOS	1862	1577.97	1186.95	0	0	1	0087738166	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.00-%	-236.7	0	0	0	0	0		0	9.00%	120.71	9.00%	120.71	0	241.42	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	34503.95	40714.71	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	10	0087738166	10			ZF22	Spares Invoice	November	2025	10	40593.2	30534.2	30534.2	15.00-%	-6088.98	0	0	0	0	0		0	9.00%	3105.38	9.00%	3105.38	0	6210.76	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	1104.99	1303.89	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID302041	PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)	87089900	NOS	1534	1300	977.86	0	0	1	0087738166	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	15.00-%	-195	0	0	0	0	0		0	9.00%	99.45	9.00%	99.45	0	198.9	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	7530.36	8885.84	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	10454	8859.32	6663.98	0	0	1	0087738166	1			ZF22	Spares Invoice	November	2025	1	8859.32	6663.98	6663.98	15.00-%	-1328.9	0	0	0	0	0		0	9.00%	677.74	9.00%	677.74	0	1355.48	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637315	3788052513940	12404.12	14636.88	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	20	0087738166	20			ZF22	Spares Invoice	November	2025	20	14593.2	10977	10977	15.00-%	-2188.98	0	0	0	0	0		0	9.00%	1116.38	9.00%	1116.38	0	2232.76	0	0		0	0	0	NOS	NOS	0.66491898148148	0.70241898148148	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	352.96	416.5	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID201876	HOSE INTERCOOLER OUTLET (HCV)	40091100	NOS	245	207.63	156.18	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	415.26	312.36	312.36	15.00-%	-62.29	0	0	0	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	61.23	72.25	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID310366	Lock Nut M24*1.5	73181600	NOS	85	72.03	54.18	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	72.03	54.18	54.18	15.00-%	-10.8	0	0	0	0	0		0	9.00%	5.51	9.00%	5.51	0	11.02	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1685.53	1988.93	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087738149	12			ZF22	Spares Invoice	November	2025	12	1983	1491.6	1491.6	15.00-%	-297.45	0	0	0	0	0		0	9.00%	151.7	9.00%	151.7	0	303.4	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1120.82	1322.58	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	778	659.32	495.94	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	1318.64	991.88	991.88	15.00-%	-197.8	0	0	0	0	0		0	9.00%	100.88	9.00%	100.88	0	201.76	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	4242.74	5006.44	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID343208	ACCELERATOR CABLE HCB	87082900	NOS	5890	4991.53	3754.63	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	4991.53	3754.63	3754.63	15.00-%	-748.73	0	0	0	0	0		0	9.00%	381.85	9.00%	381.85	0	763.7	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	859.36	1014.04	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID342081	PIPE COMPRESSOROUTLET	87089900	NOS	1193	1011.02	760.49	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	194.48	229.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	MH037279	BOLT EYE(10x1.25)	87089900	NOS	27	22.88	17.21	0	0	10	0087738149	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.5	9.00%	17.5	0	35	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	338.57	399.51	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID205970	CLAMP-SL TB 74 (40.40)	87089900	NOS	235	199.16	149.8	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1037.28	1224	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720	610.17	458.97	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	3399.95	4011.95	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IC300898	RETURN PIPE ASSY	87089900	NOS	2360	2000	1504.4	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	4000	3008.8	3008.8	15.00-%	-600	0	0	0	0	0		0	9.00%	306	9.00%	306	0	612	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	102.29	120.71	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID314949	CONNECTOR	87089900	NOS	142	120.34	90.52	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	120.34	90.52	90.52	15.00-%	-18.05	0	0	0	0	0		0	9.00%	9.21	9.00%	9.21	0	18.42	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	2209.97	2607.77	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID302041	PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)	87089900	NOS	1534	1300	977.86	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	2600	1955.72	1955.72	15.00-%	-390	0	0	0	0	0		0	9.00%	198.9	9.00%	198.9	0	397.8	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	255.72	301.74	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	300.85	226.3	226.3	15.00-%	-45.13	0	0	0	0	0		0	9.00%	23.01	9.00%	23.01	0	46.02	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	501.35	591.59	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	589.83	443.67	443.67	15.00-%	-88.47	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1026.49	1211.27	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	73181500	NOS	95	80.51	60.56	0	0	15	0087738149	15			ZF22	Spares Invoice	November	2025	15	1207.65	908.4	908.4	15.00-%	-181.15	0	0	0	0	0		0	9.00%	92.39	9.00%	92.39	0	184.78	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1058.88	1249.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	87089400	NOS	1470	1245.76	937.06	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	734.74	867	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	864.41	650.21	650.21	15.00-%	-129.66	0	0	0	0	0		0	9.00%	66.13	9.00%	66.13	0	132.26	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1174.14	1385.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA342100	CAP, WHEEL FRONT	87089900	NOS	815	690.68	519.53	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	1381.36	1039.06	1039.06	15.00-%	-207.2	0	0	0	0	0		0	9.00%	105.67	9.00%	105.67	0	211.34	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	367.36	433.48	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	432.2	325.1	325.1	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	185.84	219.3	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID201285	SPACER EXHAUST MANIFOLD (EURO-II)	87089900	NOS	129	109.32	82.23	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	218.64	164.46	164.46	15.00-%	-32.8	0	0	0	0	0		0	9.00%	16.73	9.00%	16.73	0	33.46	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	374.57	441.99	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID309707	HOSE CLAMP SLTB	73079210	NOS	260	220.34	165.74	0	0	2	0087738149	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	230.52	272.02	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	MF660070	GASKET (WASHER)	87089900	NOS	32	27.12	20.4	0	0	10	0087738149	10			ZF22	Spares Invoice	November	2025	10	271.2	204	204	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	1620.02	1911.62	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	87089900	NOS	2249	1905.93	1433.64	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	1905.93	1433.64	1433.64	15.00-%	-285.89	0	0	0	0	0		0	9.00%	145.8	9.00%	145.8	0	291.6	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950637300	3788052513939	8283.77	9774.87	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID338992	FLYWHEEL ASSEMBLY	87089900	NOS	11500	9745.76	7330.76	0	0	1	0087738149	1			ZF22	Spares Invoice	November	2025	1	9745.76	7330.76	7330.76	15.00-%	-1461.86	0	0	0	0	0		0	9.00%	745.55	9.00%	745.55	0	1491.1	0	0		0	0	0	NOS	NOS	0.674375	0.70134259259259	NOS				
ZHAW	Canara Auto Corporation AM Road	04-11-2025	0950637136	3788052513938	2917.92	3443.18	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID305184	CUSHION RUBBER, FR ENGINE MTG	87081090	NOS	2046	1733.9	1304.24	0	0	2	0087737947	2			ZF22	Spares Invoice	November	2025	2	3467.8	2608.48	2608.48	15.00-%	-520.17	0	0	-29.48	0	0		0	9.00%	262.63	9.00%	262.63	0	525.26	0	0		0	0	0	NOS	NOS	0.64101851851852	0.6902662037037	NOS				
ZHAW	Canara Auto Corporation AM Road	04-11-2025	0950637136	3788052513938	2182.02	2574.82	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID305188	CUSHION ENGINE SUPPORT - REAR	87081090	NOS	1530	1296.61	975.31	0	0	2	0087737947	2			ZF22	Spares Invoice	November	2025	2	2593.22	1950.62	1950.62	15.00-%	-388.98	0	0	-22.04	0	0		0	9.00%	196.4	9.00%	196.4	0	392.8	0	0		0	0	0	NOS	NOS	0.64101851851852	0.6902662037037	NOS				
ZHAW	Kohinoor Automobiles	04-11-2025	0950637119	3788052513937	4861.04	5736	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC304384	ASSY CROSSS MEMBER ENG MTG	87082900	NOS	6830	5788.14	4353.84	0	0	1	0087737933	1			ZF22	Spares Invoice	November	2025	1	5788.14	4353.84	4353.84	15.00-%	-868.22	0	0	-59.04	0	0		0	9.00%	437.48	9.00%	437.48	0	874.96	0	0		0	0	0	NOS	NOS	0.65561342592593	0.68939814814815	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636981	3788052513936	1308.15	1543.61	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IC321893	U-Bolt 20.15 Weveller Suspension	87089900	NOS	908	769.49	578.81	0	0	2	0087737765	2			ZF22	Spares Invoice	November	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.63853009259259	0.67972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636981	3788052513936	14695.14	17340.24	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	20	0087737765	20			ZF22	Spares Invoice	November	2025	20	17288.2	13004.2	13004.2	15.00-%	-2593.23	0	0	0	0	0		0	9.00%	1322.55	9.00%	1322.55	0	2645.1	0	0		0	0	0	NOS	NOS	0.63853009259259	0.67972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636981	3788052513936	11957.77	14110.15	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID316980	ASSY FLYWHEEL AND RING GEARE694 AUTO	84835090	NOS	16600	14067.8	10581.8	0	0	1	0087737765	1			ZF22	Spares Invoice	November	2025	1	14067.8	10581.8	10581.8	15.00-%	-2110.17	0	0	0	0	0		0	9.00%	1076.19	9.00%	1076.19	0	2152.38	0	0		0	0	0	NOS	NOS	0.63853009259259	0.67972222222222	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	215.98	254.86	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087737745	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	139.03	164.05	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087737745	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	2629.26	3102.52	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA342953	BALL JOINT ASSY LH	87089900	NOS	1825	1546.61	1163.36	0	0	2	0087737745	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	763.56	901	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID305974	RETAINER CLIP	87082900	NOS	212	179.66	135.14	0	0	5	0087737745	5			ZF22	Spares Invoice	November	2025	5	898.3	675.7	675.7	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	477.58	563.54	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	663	561.86	422.63	0	0	1	0087737745	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	474.7	560.14	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	659	558.47	420.08	0	0	1	0087737745	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	15.00-%	-83.77	0	0	0	0	0		0	9.00%	42.72	9.00%	42.72	0	85.44	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	1131.67	1335.37	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087737745	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	0	0	0		0	9.00%	101.85	9.00%	101.85	0	203.7	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS				
ZHAW	Divisional Controller KSRTC CKM	04-11-2025	0950636962	3788052513935	2629.26	3102.52	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA342952	BALL JOINT ASSY RH	87089900	NOS	1825	1546.61	1163.36	0	0	2	0087737745	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.64626157407407	0.67873842592593	NOS		F		
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	259.57	306.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	317.79	239.04	239.04	17.50-%	-55.61	0	0	-2.62	0	0		0	9.00%	23.36	9.00%	23.36	0	46.72	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	697.72	823.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	17.50-%	-149.49	0	0	-7.05	0	0		0	9.00%	62.79	9.00%	62.79	0	125.58	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1055.55	1245.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	5	0087737131	5			ZF22	Spares Invoice	November	2025	5	1292.35	972.1	972.1	17.50-%	-226.16	0	0	-10.66	0	0		0	9.00%	95	9.00%	95	0	190	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS		F		
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	873.54	1030.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	1069.5	804.48	804.48	17.50-%	-187.16	0	0	-8.82	0	0		0	9.00%	78.62	9.00%	78.62	0	157.24	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	484.51	571.73	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	10	0087737131	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	17.50-%	-103.81	0	0	-4.89	0	0		0	9.00%	43.61	9.00%	43.61	0	87.22	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	735.09	867.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	900	676.98	676.98	17.50-%	-157.5	0	0	-7.43	0	0		0	9.00%	66.16	9.00%	66.16	0	132.32	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	242.26	285.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002019	ENGINE STOP CABLE (MICO)	87089900	NOS	350	296.61	223.11	0	0	1	0087737131	1			ZF22	Spares Invoice	November	2025	1	296.61	223.11	223.11	17.50-%	-51.91	0	0	-2.45	0	0		0	9.00%	21.8	9.00%	21.8	0	43.6	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1027.19	1212.09	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	742	628.82	472.99	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	17.50-%	-220.09	0	0	-10.38	0	0		0	9.00%	92.45	9.00%	92.45	0	184.9	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1962.32	2315.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	3	0087737131	3			ZF22	Spares Invoice	November	2025	3	2402.55	1807.2	1807.2	17.50-%	-420.45	0	0	-19.82	0	0		0	9.00%	176.61	9.00%	176.61	0	353.22	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	477.62	563.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	6	0087737131	3			ZF22	Spares Invoice	November	2025	3	584.76	879.72	439.86	17.50-%	-102.33	0	0	-4.82	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	751.01	886.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID320169	HOSE TC OUTLET	40091100	NOS	1085	919.49	691.64	0	0	1	0087737131	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	17.50-%	-160.91	0	0	-7.59	0	0		0	9.00%	67.59	9.00%	67.59	0	135.18	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	127.36	150.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB163621	SPRING RETURN	87089900	NOS	92	77.97	58.65	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	155.94	117.3	117.3	17.50-%	-27.29	0	0	-1.29	0	0		0	9.00%	11.46	9.00%	11.46	0	22.92	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	229.11	270.35	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	331	280.51	211	0	0	1	0087737131	1			ZF22	Spares Invoice	November	2025	1	280.51	211	211	17.50-%	-49.09	0	0	-2.31	0	0		0	9.00%	20.62	9.00%	20.62	0	41.24	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636419	3788052513934	1654.29	1952.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	1195	1012.71	761.76	0	0	2	0087737131	2			ZF22	Spares Invoice	November	2025	2	2025.42	1523.52	1523.52	17.50-%	-354.45	0	0	-16.71	0	0		0	9.00%	148.88	9.00%	148.88	0	297.76	0	0		0	0	0	NOS	NOS	0.61636574074074	0.63833333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950636386	3788052513933	1117.02	1318	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IU432801	WIPER BLADE	85124000	NOS	775	656.78	494.03	0	0	2	0087737089	2			ZF22	Spares Invoice	November	2025	2	1313.56	988.06	988.06	15.00-%	-197.03	0	0	0	0	0		0	9.00%	100.49	9.00%	100.49	0	200.98	0	0		0	0	0	NOS	NOS	0.62888888888889	0.63527777777778	NOS				
ZHAW	MK LUBRICANTS & AUTOMOBILES NL	04-11-2025	0950636089	3788052513932	3194.98	3770	Spares Sales Order	0011624693	REGISTERED	29AGJPR3978D1ZU	3788	ID365831	DAMPER PULLEY	87089900	NOS	4461	3780.51	2843.7	0	0	1	0087736747	1			ZF22	Spares Invoice	November	2025	1	3780.51	2843.7	2843.7	15.50-%	-585.98	0	0	0	0	0		0	9.00%	287.51	9.00%	287.51	0	575.02	0	0		0	0	0	NOS	NOS	0.60508101851852	0.6106712962963	NOS				
ZHAW	Varsha Automotive Agencies	04-11-2025	0950636087	3788052513931	5525.4	6520	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE332172	UCS ASSEMBLY	87089900	NOS	7983	6765.25	5088.82	0	0	1	0087736738	1			ZF22	Spares Invoice	November	2025	1	6765.25	5088.82	5088.82	17.50-%	-1183.92	0	0	-55.81	0	0		0	9.00%	497.3	9.00%	497.3	0	994.6	0	0		0	0	0	NOS	NOS	0.52508101851852	0.61015046296296	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	542.01	639.57	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087736603	5			ZF22	Spares Invoice	November	2025	5	644.05	484.45	484.45	15.00-%	-96.61	0	0	-5.47	0	0		0	9.00%	48.78	9.00%	48.78	0	97.56	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	463.61	547.05	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ME015420	GASKET, THERMOSTAT CASE	48239030	NOS	65	55.09	41.43	0	0	10	0087736603	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	15.00-%	-82.64	0	0	-4.68	0	0		0	9.00%	41.72	9.00%	41.72	0	83.44	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	2133.14	2517.08	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087736603	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	-21.55	0	0		0	9.00%	191.97	9.00%	191.97	0	383.94	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	2133.14	2517.08	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA353081	FOOTSTEP ASSY 2115 RH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087736603	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	-21.55	0	0		0	9.00%	191.97	9.00%	191.97	0	383.94	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	328.07	387.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA344248	A PILLAR LH ASSY.	87089900	NOS	460	389.83	293.23	0	0	2	0087736603	1			ZF22	Spares Invoice	November	2025	1	389.83	586.46	293.23	15.00-%	-58.47	0	0	-3.31	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950635963	3788052513930	328.07	387.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA344250	A PILLAR RH ASSY	87089900	NOS	460	389.83	293.23	0	0	2	0087736603	1			ZF22	Spares Invoice	November	2025	1	389.83	586.46	293.23	15.00-%	-58.47	0	0	-3.31	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.53756944444444	0.59768518518519	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	04-11-2025	0950635954	3788052513929	9004.24	10625	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	6287	5327.97	4007.7	0	0	2	0087736597	2			ZF22	Spares Invoice	November	2025	2	10655.94	8015.4	8015.4	15.50-%	-1651.67	0	0	0	0	0		0	9.00%	810.38	9.00%	810.38	0	1620.76	0	0		0	0	0	NOS	NOS	0.57028935185185	0.59724537037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	2211.47	2609.53	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	1074.77	1268.23	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	746	632.21	475.54	0	0	2	0087736593	2			ZF22	Spares Invoice	November	2025	2	1264.42	951.08	951.08	15.00-%	-189.66	0	0	0	0	0		0	9.00%	96.73	9.00%	96.73	0	193.46	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	461.02	544	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	4	0087736593	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	437.97	516.81	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	15.00-%	-77.29	0	0	0	0	0		0	9.00%	39.42	9.00%	39.42	0	78.84	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	399.8	471.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	1725.23	2035.77	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	221.87	261.81	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	15.00-%	-39.15	0	0	0	0	0		0	9.00%	19.97	9.00%	19.97	0	39.94	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	486.24	573.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	1411.89	1666.03	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	0	0	0		0	9.00%	127.07	9.00%	127.07	0	254.14	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	5853.54	6907.16	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	1053.62	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	82.84	97.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	97.46	73.31	73.31	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.46	9.00%	7.46	0	14.92	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	159.2	187.86	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	291.74	344.26	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	142.63	168.31	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	248.51	293.25	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	DHAVAN AUTOMOBILES	04-11-2025	0950635952	3788052513928	404.84	477.7	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087736593	1			ZF22	Spares Invoice	November	2025	1	476.27	358.25	358.25	15.00-%	-71.44	0	0	0	0	0		0	9.00%	36.43	9.00%	36.43	0	72.86	0	0		0	0	0	NOS	NOS	0.5333912037037	0.59689814814815	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	213.91	252.41	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	10	0087736578	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	15.00-%	-38.13	0	0	-2.16	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS		F		
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	837.95	988.77	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	925.66	1092.28	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	-9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	166.62	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	925.66	1092.28	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	-9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	166.62	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	1077.56	1271.52	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	-10.88	0	0		0	9.00%	96.98	9.00%	96.98	0	193.96	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	896.42	1057.78	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	-9.05	0	0		0	9.00%	80.68	9.00%	80.68	0	161.36	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	713.15	841.51	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	15.00-%	-127.12	0	0	-7.2	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	2795.5	3298.68	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087736578	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	15.00-%	-498.31	0	0	-28.24	0	0		0	9.00%	251.59	9.00%	251.59	0	503.18	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS		F		
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	527.73	622.71	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	370	313.56	235.86	0	0	2	0087736578	2			ZF22	Spares Invoice	November	2025	2	627.12	471.72	471.72	15.00-%	-94.07	0	0	-5.33	0	0		0	9.00%	47.49	9.00%	47.49	0	94.98	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	919.96	1085.56	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	15.00-%	-163.98	0	0	-9.29	0	0		0	9.00%	82.8	9.00%	82.8	0	165.6	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	677.49	799.43	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	-6.84	0	0		0	9.00%	60.97	9.00%	60.97	0	121.94	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	677.49	799.43	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087736578	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	-6.84	0	0		0	9.00%	60.97	9.00%	60.97	0	121.94	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	962.76	1136.06	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087736578	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	-9.72	0	0		0	9.00%	86.65	9.00%	86.65	0	173.3	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS		F		
ZHAW	Vinayaka Automobiles	04-11-2025	0950635944	3788052513927	691.75	816.27	Spares Sales Order	0011447847	REGISTERED	29AHQPR0418J1ZV	3788	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485	411.02	309.17	0	0	2	0087736578	2			ZF22	Spares Invoice	November	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	-6.99	0	0		0	9.00%	62.26	9.00%	62.26	0	124.52	0	0		0	0	0	NOS	NOS	0.53467592592593	0.59572916666667	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	2005.44	2366.42	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	2784	2359.32	1774.68	0	0	1	0087736193	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	15.00-%	-353.9	0	0	0	0	0		0	9.00%	180.49	9.00%	180.49	0	360.98	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	4458.94	5261.54	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2224193473	BELT TENSIONER	84835090	NOS	3095	2622.88	1972.93	0	0	2	0087736193	2			ZF22	Spares Invoice	November	2025	2	5245.76	3945.86	3945.86	15.00-%	-786.86	0	0	0	0	0		0	9.00%	401.3	9.00%	401.3	0	802.6	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	2056.59	2426.77	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2222898766	IDLER PULLEY	84835090	NOS	2855	2419.49	1819.94	0	0	1	0087736193	1			ZF22	Spares Invoice	November	2025	1	2419.49	1819.94	1819.94	15.00-%	-362.92	0	0	0	0	0		0	9.00%	185.09	9.00%	185.09	0	370.18	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950635607	3788052513926	1804.47	2129.27	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2224183976	V-RIBBED BELT	40103110	NOS	2505	2122.88	1596.83	0	0	1	0087736193	1			ZF22	Spares Invoice	November	2025	1	2122.88	1596.83	1596.83	15.00-%	-318.43	0	0	0	0	0		0	9.00%	162.4	9.00%	162.4	0	324.8	0	0		0	0	0	NOS	NOS	0.54261574074074	0.55201388888889	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	1240.41	1463.69	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	0	0	0		0	9.00%	111.64	9.00%	111.64	0	223.28	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	1689.19	1993.25	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087736190	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	15.00-%	-298.09	0	0	0	0	0		0	9.00%	152.03	9.00%	152.03	0	304.06	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	4597.9	5425.52	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	6383	5409.32	4068.89	0	0	2	0087736190	1			ZF22	Spares Invoice	November	2025	1	5409.32	8137.78	4068.89	15.00-%	-811.4	0	0	0	0	0		0	9.00%	413.81	9.00%	413.81	0	827.62	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	507.83	599.23	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	3	0087736190	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.7	9.00%	45.7	0	91.4	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	629.58	742.9	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID208907	BRACKET, MOUNTING, F, LH (15.16)	87089900	NOS	437	370.34	278.57	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	740.68	557.14	557.14	15.00-%	-111.1	0	0	0	0	0		0	9.00%	56.66	9.00%	56.66	0	113.32	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	14726.53	17377.31	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087736190	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.53613425925926	0.55159722222222	PAK				
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	3130.12	3693.54	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087736190	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.53613425925926	0.55159722222222	PAK				
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	6886.26	8125.8	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.53613425925926	0.55159722222222	PAK				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	690.08	814.3	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA205305	DRAIN PLUG	87089900	NOS	479	405.93	305.34	0	0	2	0087736190	2			ZF22	Spares Invoice	November	2025	2	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZLUB	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	2715.29	3204.05	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	10	0087736190	10			ZF22	Spares Invoice	November	2025	10	3050.9	2294.8	2294.8	11.00-%	-335.6	0	0	0	0	0		0	9.00%	244.38	9.00%	244.38	0	488.76	0	1		0	10	10	PAC	PAC	0.53613425925926	0.55159722222222	PAK				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	1458.67	1721.23	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	3	0087736190	3			ZF22	Spares Invoice	November	2025	3	1716.09	1290.84	1290.84	15.00-%	-257.41	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	4287.45	5059.19	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	1488	1261.02	948.54	0	0	4	0087736190	4			ZF22	Spares Invoice	November	2025	4	5044.08	3794.16	3794.16	15.00-%	-756.61	0	0	0	0	0		0	9.00%	385.87	9.00%	385.87	0	771.74	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS				
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635604	3788052513925	648.29	764.99	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB002498	IB002498,BOLT FLANGE (10X1.5X20) 10T	73181500	NOS	90	76.27	57.37	0	0	10	0087736190	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.53613425925926	0.55159722222222	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	04-11-2025	0950635596	3788052513924	199.22	235	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB161540	PAD REAR SPRING	87089900	NOS	138	116.95	87.97	0	0	2	0087736180	2			ZF22	Spares Invoice	November	2025	2	233.9	175.94	175.94	15.00-%	-35.09	0	0	0	0	0		0	9.00%	17.89	9.00%	17.89	0	35.78	0	0		0	0	0	NOS	NOS	0.54465277777778	0.55086805555556	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	677.11	798.99	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	796.6	599.2	599.2	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	2921.67	3447.57	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	3437.28	2585.52	2585.52	15.00-%	-515.59	0	0	0	0	0		0	9.00%	262.95	9.00%	262.95	0	525.9	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	2921.67	3447.57	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	3437.28	2585.52	2585.52	15.00-%	-515.59	0	0	0	0	0		0	9.00%	262.95	9.00%	262.95	0	525.9	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	799.58	943.5	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	2	0087736176	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	504.24	595	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID355213	GASKET, EXHAUST MANIFOLD	87089900	NOS	700	593.22	446.22	0	0	1	0087736176	1			ZF22	Spares Invoice	November	2025	1	593.22	446.22	446.22	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	5114.42	6035.02	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	50	0087736176	50			ZF22	Spares Invoice	November	2025	50	6017	4526	4526	15.00-%	-902.55	0	0	0	0	0		0	9.00%	460.3	9.00%	460.3	0	920.6	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	1434.19	1692.35	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	2	0087736176	1			ZF22	Spares Invoice	November	2025	1	1687.29	2538.36	1269.18	15.00-%	-253.09	0	0	0	0	0		0	9.00%	129.08	9.00%	129.08	0	258.16	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	5719.43	6748.93	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	6728.8	5061.4	5061.4	15.00-%	-1009.32	0	0	0	0	0		0	9.00%	514.75	9.00%	514.75	0	1029.5	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	1645.25	1941.39	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	4	0087736176	4			ZF22	Spares Invoice	November	2025	4	1935.6	1455.96	1455.96	15.00-%	-290.34	0	0	0	0	0		0	9.00%	148.07	9.00%	148.07	0	296.14	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	1944.93	2295.01	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	6	0087736176	6			ZF22	Spares Invoice	November	2025	6	2288.16	1721.16	1721.16	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS				
ZHAW	S I B Automobiles	04-11-2025	0950635592	3788052513923	702.27	828.67	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	12	0087736176	15			ZF22	Spares Invoice	November	2025	15	826.2	497.16	621.45	15.00-%	-123.93	0	0	0	0	0		0	9.00%	63.2	9.00%	63.2	0	126.4	0	0		0	0	0	NOS	NOS	0.52659722222222	0.55045138888889	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	04-11-2025	0950635420	3788052513922	28597.64	33745.18	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	20	0087735966	20			ZF22	Spares Invoice	November	2025	20	33644	25307	25307	15.00-%	-5046.6	0	0	0	0	0		0	9.00%	2573.77	9.00%	2573.77	0	5147.54	0	0		0	0	0	NOS	NOS	0.49902777777778	0.53422453703704	NOS		F		
ZHAW	Divisional Controller KSRTC CDurga	04-11-2025	0950635420	3788052513922	846.4	998.76	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087735966	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.49902777777778	0.53422453703704	NOS				
ZHAW	Divisional Controller KSRTC CDurga	04-11-2025	0950635420	3788052513922	859.38	1014.06	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	1	0087735966	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.49902777777778	0.53422453703704	NOS		F		
ZHAW	TRENDESS MARKETING	04-11-2025	0950635278	3788052513921	13287.28	15679	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	IE332171	SENDER UNIT ASSEMBLY	87089900	NOS	9223	7816.1	5879.27	0	0	2	0087735817	2			ZF22	Spares Invoice	November	2025	2	15632.2	11758.54	11758.54	15.00-%	-2344.83	0	0	0	0	0		0	9.00%	1195.86	9.00%	1195.86	0	2391.72	0	0		0	0	0	NOS	NOS	0.47049768518519	0.52413194444444	NOS		F		
ZHAW	SRI KRISHNA AUTOMOBILS	04-11-2025	0950635263	3788052513920	6438.83	7597.83	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	9029	7651.69	5755.6	0	0	1	0087735800	1			ZF22	Spares Invoice	November	2025	1	7651.69	5755.6	5755.6	15.00-%	-1147.75	0	0	-65.04	0	0		0	9.00%	579.5	9.00%	579.5	0	1159	0	0		0	0	0	NOS	NOS	0.51423611111111	0.52326388888889	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	04-11-2025	0950635263	3788052513920	4565.44	5387.22	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087735800	1			ZF22	Spares Invoice	November	2025	1	5425.42	4081	4081	15.00-%	-813.81	0	0	-46.12	0	0		0	9.00%	410.89	9.00%	410.89	0	821.78	0	0		0	0	0	NOS	NOS	0.51423611111111	0.52326388888889	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	04-11-2025	0950635263	3788052513920	1219.45	1438.95	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087735800	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	-12.32	0	0		0	9.00%	109.75	9.00%	109.75	0	219.5	0	0		0	0	0	NOS	NOS	0.51423611111111	0.52326388888889	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	04-11-2025	0950635210	3788052513919	9078.02	10712	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID301249	RADIATOR 70KW	87089900	NOS	12602	10679.66	8033.24	0	0	1	0087735747	1			ZF22	Spares Invoice	November	2025	1	10679.66	8033.24	8033.24	15.00-%	-1601.95	0	0	0	0	0		0	9.00%	816.99	9.00%	816.99	0	1633.98	0	0		0	0	0	NOS	NOS	0.47325231481481	0.52006944444444	NOS				
ZHAW	SAI RAM CARGO MOVERS	04-11-2025	0950635205	3788052513918	11831.32	13961	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID377267	EGR Valve Kit, 24V	87089900	NOS	15865	13444.92	10113.27	0	0	1	0087735739	1			ZF22	Spares Invoice	November	2025	1	13444.92	10113.27	10113.27	12.00-%	-1613.39	0	0	0	0	0		0	9.00%	1064.84	9.00%	1064.84	0	2129.68	0	0		0	0	0	NOS	NOS	0.51049768518519	0.51956018518519	NOS				
ZHAW	SAI RAM CARGO MOVERS	04-11-2025	0950634894	3788052513917	12182.24	14375	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID608876	ASSY PIPE FRONT	87089900	NOS	16335	13843.22	10412.87	0	0	1	0087735398	1			ZF22	Spares Invoice	November	2025	1	13843.22	10412.87	10412.87	12.00-%	-1661.19	0	0	0	0	0		0	9.00%	1096.38	9.00%	1096.38	0	2192.76	0	0		0	0	0	NOS	NOS	0.47549768518519	0.4977662037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1068.93	1261.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087735304	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1068.93	1261.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087735304	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1045.15	1233.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087735304	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	1045.15	1233.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087735304	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.47631944444444	0.49165509259259	NOS				
ZHAW	GAJ RELOCATION SERVICES	04-11-2025	0950634810	3788052513916	716.7	845.72	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	995	843.22	634.27	0	0	1	0087735304	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	15.00-%	-126.48	0	0	0	0	0		0	9.00%	64.51	9.00%	64.51	0	129.02	0	0		0	0	0	NOS	NOS	0.47631944444444	0.49165509259259	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	1197.91	1413.53	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IC323290	BRACKET REARHELPER	87089900	NOS	1663	1409.32	1060.09	0	0	1	0087734722	1			ZF22	Spares Invoice	November	2025	1	1409.32	1060.09	1060.09	15.00-%	-211.4	0	0	0	0	0		0	9.00%	107.81	9.00%	107.81	0	215.62	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	1132.34	1336.16	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	6	0087734722	6			ZF22	Spares Invoice	November	2025	6	1332.18	1002.06	1002.06	15.00-%	-199.83	0	0	0	0	0		0	9.00%	101.91	9.00%	101.91	0	203.82	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	129.71	153.05	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	20	0087734722	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	7964.72	9398.38	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087734722	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Preethi Priya Automoblies	04-11-2025	0950634336	3788052513915	2214.3	2612.88	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087734722	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	15.00-%	-390.76	0	0	0	0	0		0	9.00%	199.29	9.00%	199.29	0	398.58	0	0		0	0	0	NOS	NOS	0.3619212962963	0.44984953703704	NOS				
ZHAW	Mks Automobile( Nelamangala)	04-11-2025	0950634326	3788052513914	405.3	478.26	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA306671	FIN END ASSY	87081090	NOS	566	479.66	360.8	0	0	1	0087734715	1			ZF22	Spares Invoice	November	2025	1	479.66	360.8	360.8	15.50-%	-74.35	0	0	0	0	0		0	9.00%	36.48	9.00%	36.48	0	72.96	0	0		0	0	0	NOS	NOS	0.34474537037037	0.44892361111111	NOS		F		
ZLUB	Mks Automobile( Nelamangala)	04-11-2025	0950634326	3788052513914	5890.42	6950.74	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087734715	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.34474537037037	0.44892361111111	PAK				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	159.2	187.86	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	561.87	663.01	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087734706	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	208.89	246.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.00-%	-36.86	0	0	0	0	0		0	9.00%	18.8	9.00%	18.8	0	37.6	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	128.94	152.14	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB061182	TUBE BRAKE L	87089900	NOS	179	151.69	114.1	0	0	2	0087734706	1			ZF22	Spares Invoice	November	2025	1	151.69	228.2	114.1	15.00-%	-22.75	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	275.16	324.7	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA000327	BRAKE TUBE ASSEMBLY (MCV)	87089900	NOS	382	323.73	243.51	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	323.73	243.51	243.51	15.00-%	-48.56	0	0	0	0	0		0	9.00%	24.77	9.00%	24.77	0	49.54	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	1156.11	1364.21	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	3	0087734706	3			ZF22	Spares Invoice	November	2025	3	1360.17	1023.12	1023.12	15.00-%	-204.03	0	0	0	0	0		0	9.00%	104.05	9.00%	104.05	0	208.1	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	554.65	654.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087734706	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	15.00-%	-97.88	0	0	0	0	0		0	9.00%	49.92	9.00%	49.92	0	99.84	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	270.83	319.59	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087734706	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	570.5	673.2	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	338.55	399.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	398.31	299.61	299.61	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	564.02	665.54	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	313.33	369.73	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	142.63	168.31	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	218.98	258.4	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.82	96.89	0	0	2	0087734706	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	15.00-%	-38.65	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	142.63	168.31	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS		F		
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	159.2	187.86	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	159.2	187.86	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	6148.64	7255.42	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	15.00-%	-1085.09	0	0	0	0	0		0	9.00%	553.39	9.00%	553.39	0	1106.78	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	1815.2	2141.94	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	15.00-%	-320.34	0	0	0	0	0		0	9.00%	163.37	9.00%	163.37	0	326.74	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	313.33	369.73	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Deepak Automobiles	04-11-2025	0950634318	3788052513913	1048.06	1236.72	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087734706	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.34760416666667	0.44834490740741	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	540.24	637.48	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	635.58	478.08	478.08	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	626.7	739.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	10	0087734612	10			ZF22	Spares Invoice	November	2025	10	737.3	554.6	554.6	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	1296.25	1529.57	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	100	0087734612	100			ZF22	Spares Invoice	November	2025	100	1525	1147	1147	15.00-%	-228.75	0	0	0	0	0		0	9.00%	116.66	9.00%	116.66	0	233.32	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	626.7	739.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB392898	PLATE	87082900	NOS	87	73.73	55.46	0	0	10	0087734612	10			ZF22	Spares Invoice	November	2025	10	737.3	554.6	554.6	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	570.51	673.21	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087734612	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	540.24	637.48	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	635.58	478.08	478.08	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	302.53	356.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	355.92	267.72	267.72	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	129.71	153.05	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087734612	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	1128.05	1331.09	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	648.12	764.78	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB368376	GROMMET SCREW	87089900	NOS	18	15.25	11.47	0	0	50	0087734612	50			ZF22	Spares Invoice	November	2025	50	762.5	573.5	573.5	15.00-%	-114.38	0	0	0	0	0		0	9.00%	58.33	9.00%	58.33	0	116.66	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	822.63	970.71	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	967.8	727.98	727.98	15.00-%	-145.17	0	0	0	0	0		0	9.00%	74.04	9.00%	74.04	0	148.08	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	397.65	469.23	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	467.82	351.9	351.9	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	417.8	493	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087734612	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	756.38	892.52	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	889.86	669.36	669.36	15.00-%	-133.48	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS		F		
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	836.32	986.86	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	3	0087734612	3			ZF22	Spares Invoice	November	2025	3	983.91	740.1	740.1	15.00-%	-147.59	0	0	0	0	0		0	9.00%	75.27	9.00%	75.27	0	150.54	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	396.18	467.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087734612	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	9874.36	11651.76	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID315181	EGR COOLER	87089900	NOS	13708	11616.95	8738.27	0	0	1	0087734612	1			ZF22	Spares Invoice	November	2025	1	11616.95	8738.27	8738.27	15.00-%	-1742.54	0	0	0	0	0		0	9.00%	888.7	9.00%	888.7	0	1777.4	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	955.18	1127.12	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	6	0087734612	6			ZF22	Spares Invoice	November	2025	6	1123.74	845.28	845.28	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	165.68	195.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	1	0087734612	1			ZF22	Spares Invoice	November	2025	1	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	772.92	912.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	1073	909.32	683.99	0	0	1	0087734612	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	15.00-%	-136.4	0	0	0	0	0		0	9.00%	69.56	9.00%	69.56	0	139.12	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	298.23	351.91	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MT166055	COLLAR UNION	87089900	NOS	207	175.43	131.95	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	390.42	460.7	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	271	229.66	172.75	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	0	0	0		0	9.00%	35.14	9.00%	35.14	0	70.28	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Balaji Auto Spares (bng)	04-11-2025	0950634242	3788052513912	2686.86	3170.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	2	0087734612	2			ZF22	Spares Invoice	November	2025	2	3161.02	2377.72	2377.72	15.00-%	-474.15	0	0	0	0	0		0	9.00%	241.82	9.00%	241.82	0	483.64	0	0		0	0	0	NOS	NOS	0.35356481481481	0.4412962962963	NOS				
ZHAW	Prestige Automobiles	04-11-2025	0950634233	3788052513911	2510.22	2962	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA343529	Rear View Mirror LH ASSY	70091010	NOS	3505	2970.34	2234.29	0	0	1	0087734600	1			ZF22	Spares Invoice	November	2025	1	2970.34	2234.29	2234.29	15.50-%	-460.4	0	0	0	0	0		0	9.00%	225.89	9.00%	225.89	0	451.78	0	0		0	0	0	NOS	NOS	0.35489583333333	0.44060185185185	NOS				
ZLUB	Vignesh Automobiles Mys road	04-11-2025	0950634228	3788052513910	5831.66	6881.38	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087734594	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	-58.91	0	0		0	9.00%	524.86	9.00%	524.86	0	1049.72	0	11		0	22	22	PAC	PAC	0.42324074074074	0.44002314814815	PAK				
ZHAW	Vignesh Automobiles Mys road	04-11-2025	0950634228	3788052513910	6830.34	8059.82	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087734594	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	-68.99	0	0		0	9.00%	614.74	9.00%	614.74	0	1229.48	0	0		0	0	0	NOS	NOS	0.42324074074074	0.44002314814815	NOS				
ZHAW	Vignesh Automobiles Mys road	04-11-2025	0950634228	3788052513910	1031.18	1216.8	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	2	0087734594	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	15.00-%	-183.81	0	0	-10.42	0	0		0	9.00%	92.81	9.00%	92.81	0	185.62	0	0		0	0	0	NOS	NOS	0.42324074074074	0.44002314814815	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2032.23	2398.03	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	12.00-%	-277.12	0	0	0	0	0		0	9.00%	182.9	9.00%	182.9	0	365.8	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2034.47	2400.67	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	2223477623	RELAY KIT	85119000	NOS	2728	2311.86	1738.98	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2311.86	1738.98	1738.98	12.00-%	-277.42	0	0	0	0	0		0	9.00%	183.1	9.00%	183.1	0	366.2	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	178.99	211.21	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IC332824	CLIP OUTER	73182990	NOS	120	101.7	76.49	0	0	2	0087734510	2			ZF22	Spares Invoice	November	2025	2	203.4	152.98	152.98	12.00-%	-24.41	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	246.1	290.4	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IC333297	CLIP INNER	73182990	NOS	165	139.83	105.18	0	0	2	0087734510	2			ZF22	Spares Invoice	November	2025	2	279.66	210.36	210.36	12.00-%	-33.56	0	0	0	0	0		0	9.00%	22.15	9.00%	22.15	0	44.3	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2213.45	2611.87	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA324445	Ball end RH	87089900	NOS	2968	2515.25	1891.97	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2515.25	1891.97	1891.97	12.00-%	-301.83	0	0	0	0	0		0	9.00%	199.21	9.00%	199.21	0	398.42	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	2213.45	2611.87	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA327303	Ball end LH	87089900	NOS	2968	2515.25	1891.97	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	2515.25	1891.97	1891.97	12.00-%	-301.83	0	0	0	0	0		0	9.00%	199.21	9.00%	199.21	0	398.42	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	04-11-2025	0950634153	3788052513909	4121.15	4862.95	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087734510	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	12.00-%	-561.97	0	0	0	0	0		0	9.00%	370.9	9.00%	370.9	0	741.8	0	0		0	0	0	NOS	NOS	0.36019675925926	0.43175925925926	NOS		F		
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1433.03	1690.97	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	5	0087734477	5			ZF22	Spares Invoice	November	2025	5	1610.15	0	0	11.00-%	-177.12	0	0	0	0	0		0	9.00%	128.97	9.00%	128.97	0	257.94	0	1		0	5	5	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	693.68	818.54	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.00-%	-122.42	0	0	0	0	0		0	9.00%	62.43	9.00%	62.43	0	124.86	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	377.47	445.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.04	167.01	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	444.08	334.02	334.02	15.00-%	-66.61	0	0	0	0	0		0	9.00%	33.97	9.00%	33.97	0	67.94	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1480.3	1746.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	2055	1741.53	1309.98	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1741.53	1309.98	1309.98	15.00-%	-261.23	0	0	0	0	0		0	9.00%	133.23	9.00%	133.23	0	266.46	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	468.26	552.54	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.09	41.43	0	0	10	0087734477	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	15.00-%	-82.64	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	504.22	594.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	5	0087734477	5			ZF22	Spares Invoice	November	2025	5	593.2	446.2	446.2	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	309.76	365.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.21	137.05	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	364.42	274.1	274.1	15.00-%	-54.66	0	0	0	0	0		0	9.00%	27.88	9.00%	27.88	0	55.76	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1148.22	1354.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1044.48	1232.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	10	0087734477	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1810.93	2136.89	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	3	0087734477	3			ZF22	Spares Invoice	November	2025	3	2130.51	1602.57	1602.57	15.00-%	-319.58	0	0	0	0	0		0	9.00%	162.98	9.00%	162.98	0	325.96	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	230.52	272.02	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	612.25	722.45	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087734477	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	15.00-%	-108.05	0	0	0	0	0		0	9.00%	55.1	9.00%	55.1	0	110.2	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	338.57	399.51	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1452.2	1713.6	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	3	0087734477	3			ZF22	Spares Invoice	November	2025	3	1708.47	1285.11	1285.11	15.00-%	-256.27	0	0	0	0	0		0	9.00%	130.7	9.00%	130.7	0	261.4	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	879.54	1037.86	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	15.00-%	-155.21	0	0	0	0	0		0	9.00%	79.16	9.00%	79.16	0	158.32	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1721.61	2031.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME012509	RING GEAR	84831099	NOS	2390	2025.42	1523.52	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	2025.42	1523.52	1523.52	15.00-%	-303.81	0	0	0	0	0		0	9.00%	154.94	9.00%	154.94	0	309.88	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	284.54	335.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	334.75	251.8	251.8	15.00-%	-50.21	0	0	0	0	0		0	9.00%	25.61	9.00%	25.61	0	51.22	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	158.47	186.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999511	FRONT SHOCK ABSORBER BUSHES KIT	87089900	NOS	110	93.22	70.12	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1032.25	1218.05	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	1433	1214.41	913.48	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1214.41	913.48	913.48	15.00-%	-182.16	0	0	0	0	0		0	9.00%	92.9	9.00%	92.9	0	185.8	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	2207.83	2605.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	0	0	0		0	9.00%	198.71	9.00%	198.71	0	397.42	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	3724.86	4395.34	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1048.09	1236.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	8835.9	10426.38	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087734477	3			ZF22	Spares Invoice	November	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	0	0	0		0	9.00%	795.24	9.00%	795.24	0	1590.48	0	11		0	33	33	PAC	PAC	0.36575231481481	0.42797453703704	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	1086.12	1281.62	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	4	0087734477	4			ZF22	Spares Invoice	November	2025	4	1220.36	917.92	917.92	11.00-%	-134.24	0	0	0	0	0		0	9.00%	97.75	9.00%	97.75	0	195.5	0	1		0	4	4	PAC	PAC	0.36575231481481	0.42797453703704	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	2715.29	3204.05	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.45	1147.42	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	3050.9	2294.84	2294.84	11.00-%	-335.6	0	0	0	0	0		0	9.00%	244.38	9.00%	244.38	0	488.76	0	5		0	10	10	PAC	PAC	0.36575231481481	0.42797453703704	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	8247.86	9732.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	11450	9703.39	7298.89	0	0	1	0087734477	1			ZF22	Spares Invoice	November	2025	1	9703.39	7298.89	7298.89	15.00-%	-1455.51	0	0	0	0	0		0	9.00%	742.31	9.00%	742.31	0	1484.62	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	04-11-2025	0950634130	3788052513908	723.23	853.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA233641	IA233641,PINION DIFFERENTIAL (MCV,MCB)	87089900	NOS	502	425.43	320	0	0	2	0087734477	2			ZF22	Spares Invoice	November	2025	2	850.86	640	640	15.00-%	-127.63	0	0	0	0	0		0	9.00%	65.09	9.00%	65.09	0	130.18	0	0		0	0	0	NOS	NOS	0.36575231481481	0.42797453703704	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	748.77	883.55	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087734324	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	-7.56	0	0		0	9.00%	67.39	9.00%	67.39	0	134.78	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1446.24	1706.56	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	-14.61	0	0		0	9.00%	130.16	9.00%	130.16	0	260.32	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	449.99	530.99	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA202544	HANDLE CRANKING	87089900	NOS	631	534.75	402.24	0	0	2	0087734324	1			ZF22	Spares Invoice	November	2025	1	534.75	804.48	402.24	15.00-%	-80.21	0	0	-4.55	0	0		0	9.00%	40.5	9.00%	40.5	0	81	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1044.03	1231.95	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	6	0087734324	6			ZF22	Spares Invoice	November	2025	6	1240.68	933.24	933.24	15.00-%	-186.1	0	0	-10.55	0	0		0	9.00%	93.96	9.00%	93.96	0	187.92	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1446.24	1706.56	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	-14.61	0	0		0	9.00%	130.16	9.00%	130.16	0	260.32	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS		F		
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	288.1	339.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	101	85.59	64.38	0	0	4	0087734324	4			ZF22	Spares Invoice	November	2025	4	342.36	257.52	257.52	15.00-%	-51.35	0	0	-2.91	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	620.43	732.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	-6.27	0	0		0	9.00%	55.84	9.00%	55.84	0	111.68	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	571.93	674.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	-5.78	0	0		0	9.00%	51.47	9.00%	51.47	0	102.94	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1103.93	1302.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	774	655.93	493.39	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1311.86	986.78	986.78	15.00-%	-196.78	0	0	-11.15	0	0		0	9.00%	99.35	9.00%	99.35	0	198.7	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	397.22	468.72	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	-4.01	0	0		0	9.00%	35.75	9.00%	35.75	0	71.5	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	604.73	713.59	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.64	540.56	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	15.00-%	-107.8	0	0	-6.11	0	0		0	9.00%	54.43	9.00%	54.43	0	108.86	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1091.11	1287.51	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA333934	SUNVISOR LH	87089900	NOS	765	648.31	487.66	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	15.00-%	-194.49	0	0	-11.02	0	0		0	9.00%	98.2	9.00%	98.2	0	196.4	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	984.15	1161.29	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	6	0087734324	6			ZF22	Spares Invoice	November	2025	6	1169.52	879.72	879.72	15.00-%	-175.43	0	0	-9.94	0	0		0	9.00%	88.57	9.00%	88.57	0	177.14	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	295.25	348.39	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308991	PULL HANDLE CUP	87081090	NOS	207	175.43	131.95	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	-2.98	0	0		0	9.00%	26.57	9.00%	26.57	0	53.14	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	545.55	643.75	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA333935	SUNVISOR RH	87089900	NOS	765	648.31	487.66	0	0	2	0087734324	1			ZF22	Spares Invoice	November	2025	1	648.31	975.32	487.66	15.00-%	-97.25	0	0	-5.51	0	0		0	9.00%	49.1	9.00%	49.1	0	98.2	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	335.18	395.52	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	-3.39	0	0		0	9.00%	30.17	9.00%	30.17	0	60.34	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	620.43	732.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087734324	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	-6.27	0	0		0	9.00%	55.84	9.00%	55.84	0	111.68	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	3037.99	3584.83	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	30	0087734324	30			ZF22	Spares Invoice	November	2025	30	3610.2	2715.6	2715.6	15.00-%	-541.53	0	0	-30.69	0	0		0	9.00%	273.42	9.00%	273.42	0	546.84	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1248.71	1473.47	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301221	DOOR TRIM & GROMMET RH PRO 1000	87089900	NOS	1751	1483.9	1116.19	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	1483.9	1116.19	1116.19	15.00-%	-222.59	0	0	-12.61	0	0		0	9.00%	112.38	9.00%	112.38	0	224.76	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	1324.3	1562.68	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301222	DOOR TRIM & GROMMET LH PRO 1000	87089900	NOS	1857	1573.73	1183.76	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	15.00-%	-236.06	0	0	-13.38	0	0		0	9.00%	119.19	9.00%	119.19	0	238.38	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	3691.21	4355.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	5176	4386.44	3299.48	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	4386.44	3299.48	3299.48	15.00-%	-657.97	0	0	-37.28	0	0		0	9.00%	332.21	9.00%	332.21	0	664.42	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	328.05	387.09	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	0	-3.31	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	PERFECT AUTO SPARES	04-11-2025	0950633997	3788052513907	31355.32	36999.24	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087734324	1			ZF22	Spares Invoice	November	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	0	-316.72	0	0		0	9.00%	2821.96	9.00%	2821.96	0	5643.92	0	0		0	0	0	NOS	NOS	0.35650462962963	0.4075462962963	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	374.64	442.06	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	4	0087734008	4			ZF22	Spares Invoice	November	2025	4	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.77563657407407	0.79543981481481	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	640.48	755.74	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087734008	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	0	0	0	0		0	9.00%	57.63	9.00%	57.63	0	115.26	0	0		0	0	0	NOS	NOS	0.77563657407407	0.79543981481481	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	403.46	476.08	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	MS602156	FUEL HOSE	40091100	NOS	560	474.58	356.98	0	0	1	0087734008	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	15.00-%	-71.19	0	0	0	0	0		0	9.00%	36.31	9.00%	36.31	0	72.62	0	0		0	0	0	NOS	NOS	0.77563657407407	0.79543981481481	NOS				
ZHAW	S L V Automobiles KP Road	03-11-2025	0950633695	3788052513906	191.64	226.12	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087734008	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	15.00-%	-33.81	0	0	0	0	0		0	9.00%	17.24	9.00%	17.24	0	34.48	0	0		0	0	0	NOS	NOS	0.77563657407407	0.79543981481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	131.51	155.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	17.50-%	-28.18	0	0	-1.33	0	0		0	9.00%	11.84	9.00%	11.84	0	23.68	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	2630.17	3103.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310874	GASKET CYLINDER HEAD	84841090	NOS	3800	3220.34	2422.34	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	3220.34	2422.34	2422.34	17.50-%	-563.56	0	0	-26.57	0	0		0	9.00%	236.72	9.00%	236.72	0	473.44	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	384.14	453.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	17.50-%	-82.31	0	0	-3.88	0	0		0	9.00%	34.57	9.00%	34.57	0	69.14	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	2225.95	2626.63	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	2725.42	2050.06	2050.06	17.50-%	-476.95	0	0	-22.48	0	0		0	9.00%	200.34	9.00%	200.34	0	400.68	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	615.32	726.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	17.50-%	-131.84	0	0	-6.22	0	0		0	9.00%	55.38	9.00%	55.38	0	110.76	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	1861.88	2197.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	2279.66	1714.76	1714.76	17.50-%	-398.94	0	0	-18.81	0	0		0	9.00%	167.57	9.00%	167.57	0	335.14	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	209.72	247.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	3	0087734007	3			ZF22	Spares Invoice	November	2025	3	256.77	193.14	193.14	17.50-%	-44.93	0	0	-2.12	0	0		0	9.00%	18.87	9.00%	18.87	0	37.74	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	436.75	515.37	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	17.50-%	-93.58	0	0	-4.41	0	0		0	9.00%	39.31	9.00%	39.31	0	78.62	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	764.14	901.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	8	0087734007	8			ZF22	Spares Invoice	November	2025	8	935.6	703.76	703.76	17.50-%	-163.73	0	0	-7.72	0	0		0	9.00%	68.77	9.00%	68.77	0	137.54	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	283.82	334.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087734007	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	17.50-%	-60.81	0	0	-2.87	0	0		0	9.00%	25.54	9.00%	25.54	0	51.08	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	380.67	449.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087734007	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	17.50-%	-81.57	0	0	-3.85	0	0		0	9.00%	34.26	9.00%	34.26	0	68.52	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	657.54	775.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	17.50-%	-140.89	0	0	-6.64	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	207.61	244.97	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	10	0087734007	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	17.50-%	-44.49	0	0	-2.1	0	0		0	9.00%	18.68	9.00%	18.68	0	37.36	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	640.94	756.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	926	784.75	590.29	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	784.75	590.29	590.29	17.50-%	-137.33	0	0	-6.47	0	0		0	9.00%	57.69	9.00%	57.69	0	115.38	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	159.2	187.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310329	GASKET VENTURI	84841090	NOS	115	97.46	73.31	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	17.50-%	-34.11	0	0	-1.61	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	602.17	710.57	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.76	184.86	0	0	3	0087734007	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	17.50-%	-129.02	0	0	-6.08	0	0		0	9.00%	54.2	9.00%	54.2	0	108.4	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	944.08	1114.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	1364	1155.93	869.49	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	1155.93	869.49	869.49	17.50-%	-202.29	0	0	-9.54	0	0		0	9.00%	84.97	9.00%	84.97	0	169.94	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	2165.72	2555.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.69	1994.6	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	2651.69	1994.6	1994.6	17.50-%	-464.05	0	0	-21.88	0	0		0	9.00%	194.92	9.00%	194.92	0	389.84	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	534.34	630.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087734007	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	17.50-%	-114.49	0	0	-5.4	0	0		0	9.00%	48.09	9.00%	48.09	0	96.18	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	148.81	175.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.2	137.05	0	0	1	0087734007	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	17.50-%	-31.89	0	0	-1.5	0	0		0	9.00%	13.39	9.00%	13.39	0	26.78	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	934.41	1102.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087734007	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	17.50-%	-200.21	0	0	-9.44	0	0		0	9.00%	84.1	9.00%	84.1	0	168.2	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950633694	3788052513905	813.27	959.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	5	0087734007	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	17.50-%	-174.26	0	0	-8.21	0	0		0	9.00%	73.2	9.00%	73.2	0	146.4	0	0		0	0	0	NOS	NOS	0.77414351851852	0.79487268518519	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1766.28	2084.2	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	785.18	926.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE315946	STARTER RELAY 12V	85364100	NOS	1090	923.73	694.83	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	923.73	694.83	694.83	15.00-%	-138.56	0	0	0	0	0		0	9.00%	70.67	9.00%	70.67	0	141.34	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	626.7	739.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE314536	MINI RELAY 24V	85361090	NOS	435	368.65	277.29	0	0	2	0087734003	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	396.18	467.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	716.75	845.77	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	15.00-%	-126.48	0	0	0	0	0		0	9.00%	64.51	9.00%	64.51	0	129.02	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1702.89	2009.41	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE324419	Temperature sensor (EATS)	87149910	NOS	2364	2003.39	1506.95	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	2003.39	1506.95	1506.95	15.00-%	-300.51	0	0	0	0	0		0	9.00%	153.26	9.00%	153.26	0	306.52	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	2060.18	2431	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	4	0087734003	4			ZF22	Spares Invoice	November	2025	4	2423.72	1823.12	1823.12	15.00-%	-363.56	0	0	0	0	0		0	9.00%	185.41	9.00%	185.41	0	370.82	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1244.76	1468.82	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	162.08	191.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225	190.68	143.43	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	0	0	0		0	9.00%	14.59	9.00%	14.59	0	29.18	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	115.25	135.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	889.63	1049.77	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1822.47	2150.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	2530	2144.07	1612.77	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	2144.07	1612.77	1612.77	15.00-%	-321.61	0	0	0	0	0		0	9.00%	164.02	9.00%	164.02	0	328.04	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	115.25	135.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID335097	GASKET EXHAUST	84841090	NOS	160	135.59	101.99	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1434.21	1692.37	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	15.00-%	-253.09	0	0	0	0	0		0	9.00%	129.08	9.00%	129.08	0	258.16	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	10737.47	12670.19	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	14906	12632.2	9501.94	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	12632.2	9501.94	9501.94	15.00-%	-1894.83	0	0	0	0	0		0	9.00%	966.36	9.00%	966.36	0	1932.72	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	691.54	816.02	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	4	0087734003	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	875.22	1032.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087734003	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	0	0	0		0	9.00%	78.77	9.00%	78.77	0	157.54	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	64.83	76.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	15.00-%	-11.44	0	0	0	0	0		0	9.00%	5.83	9.00%	5.83	0	11.66	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	295.34	348.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	2	0087734003	2			ZF22	Spares Invoice	November	2025	2	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	255.72	301.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	300.85	226.3	226.3	15.00-%	-45.13	0	0	0	0	0		0	9.00%	23.01	9.00%	23.01	0	46.02	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	501.36	591.6	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	589.83	443.67	443.67	15.00-%	-88.47	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	487.67	575.45	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	670.63	791.35	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID330933	BEARING, BALL	87089900	NOS	931	788.98	593.47	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	788.98	593.47	593.47	15.00-%	-118.35	0	0	0	0	0		0	9.00%	60.36	9.00%	60.36	0	120.72	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	630.3	743.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	875	741.53	557.78	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	741.53	557.78	557.78	15.00-%	-111.23	0	0	0	0	0		0	9.00%	56.73	9.00%	56.73	0	113.46	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	306.13	361.23	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	5	0087734003	5			ZF22	Spares Invoice	November	2025	5	360.15	270.9	270.9	15.00-%	-54.02	0	0	0	0	0		0	9.00%	27.55	9.00%	27.55	0	55.1	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	234.09	276.23	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	5	0087734003	5			ZF22	Spares Invoice	November	2025	5	275.4	207.15	207.15	15.00-%	-41.31	0	0	0	0	0		0	9.00%	21.07	9.00%	21.07	0	42.14	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	2097.65	2475.23	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	1456	1233.9	928.14	0	0	2	0087734003	2			ZF22	Spares Invoice	November	2025	2	2467.8	1856.28	1856.28	15.00-%	-370.17	0	0	0	0	0		0	9.00%	188.79	9.00%	188.79	0	377.58	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	706.67	833.87	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	981	831.36	625.35	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	831.36	625.35	625.35	15.00-%	-124.7	0	0	0	0	0		0	9.00%	63.6	9.00%	63.6	0	127.2	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	463.9	547.4	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301362	REAR WINDOW GLASS SCREW KIT (PRO 3000/60	87089900	NOS	322	272.88	205.26	0	0	2	0087734003	2			ZF22	Spares Invoice	November	2025	2	545.76	410.52	410.52	15.00-%	-81.86	0	0	0	0	0		0	9.00%	41.75	9.00%	41.75	0	83.5	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	481.18	567.8	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668	566.1	425.82	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	566.1	425.82	425.82	15.00-%	-84.92	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	223.3	263.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS		F		
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	601.49	709.75	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835	707.63	532.28	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	0	0	0		0	9.00%	54.13	9.00%	54.13	0	108.26	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	VARSHA AUTOMOBILES	03-11-2025	0950633690	3788052513904	1116.54	1317.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID310088	IDLER PULLEY ASSY	84835010	NOS	1550	1313.56	988.06	0	0	1	0087734003	1			ZF22	Spares Invoice	November	2025	1	1313.56	988.06	988.06	15.00-%	-197.03	0	0	0	0	0		0	9.00%	100.49	9.00%	100.49	0	200.98	0	0		0	0	0	NOS	NOS	0.77674768518519	0.79443287037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	3532.53	4168.39	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	4155.94	3126.1	3126.1	15.00-%	-623.39	0	0	0	0	0		0	9.00%	317.93	9.00%	317.93	0	635.86	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1041.6	1229.08	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	15.00-%	-183.81	0	0	0	0	0		0	9.00%	93.74	9.00%	93.74	0	187.48	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	893.2	1053.98	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	4	0087733737	4			ZF22	Spares Invoice	November	2025	4	1050.84	790.44	790.44	15.00-%	-157.63	0	0	0	0	0		0	9.00%	80.39	9.00%	80.39	0	160.78	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	616.61	727.59	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	725.42	545.66	545.66	15.00-%	-108.81	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	3117.61	3678.79	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	2	0087733737	1			ZF22	Spares Invoice	November	2025	1	3667.8	5517.84	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	982.54	1159.4	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	682	577.97	434.75	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	15.00-%	-173.39	0	0	0	0	0		0	9.00%	88.43	9.00%	88.43	0	176.86	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	378.16	446.22	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	5	0087733737	5			ZF22	Spares Invoice	November	2025	5	444.9	334.65	334.65	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.03	9.00%	34.03	0	68.06	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	21362.22	25207.44	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	25132.2	18904.44	18904.44	15.00-%	-3769.83	0	0	0	0	0		0	9.00%	1922.61	9.00%	1922.61	0	3845.22	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	50.42	59.5	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	35	29.66	22.31	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	59.32	44.62	44.62	15.00-%	-8.9	0	0	0	0	0		0	9.00%	4.54	9.00%	4.54	0	9.08	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1766.26	2084.18	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087733737	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1923.3	2269.5	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	2	0087733737	2			ZF22	Spares Invoice	November	2025	2	2262.72	1702.02	1702.02	15.00-%	-339.41	0	0	0	0	0		0	9.00%	173.1	9.00%	173.1	0	346.2	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	497.05	586.51	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	6	0087733737	6			ZF22	Spares Invoice	November	2025	6	584.76	439.86	439.86	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.70196759259259	0.7596412037037	NOS		F		
ZLUB	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950633414	3788052513903	1043.58	1231.42	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	6	0087733737	1			ZF22	Spares Invoice	November	2025	1	1110.2	992.27	992.27	6.00-%	-66.61	0	0	0	0	0		0	9.00%	93.92	9.00%	93.92	0	187.84	0	20		0	120	20	PAC	PAC	0.70196759259259	0.7596412037037	PAK				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	2741.58	3235.06	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	3225.42	2426.16	2426.16	15.00-%	-483.81	0	0	0	0	0		0	9.00%	246.74	9.00%	246.74	0	493.48	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	3860.98	4555.96	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	2680	2271.19	1708.39	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	4542.38	3416.78	3416.78	15.00-%	-681.36	0	0	0	0	0		0	9.00%	347.49	9.00%	347.49	0	694.98	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	9223.14	10883.32	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.43	4081	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	10850.86	8162	8162	15.00-%	-1627.63	0	0	0	0	0		0	9.00%	830.09	9.00%	830.09	0	1660.18	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	10681.09	12603.71	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087733728	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	597.87	705.49	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087733728	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	2127.86	2510.88	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087733728	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.00-%	-375.51	0	0	0	0	0		0	9.00%	191.51	9.00%	191.51	0	383.02	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS				
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	770.75	909.49	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	1051.69	1240.99	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087733728	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	799.57	943.49	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS		F		
ZHAW	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	813.98	960.5	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087733728	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	15.00-%	-143.65	0	0	0	0	0		0	9.00%	73.26	9.00%	73.26	0	146.52	0	0		0	0	0	NOS	NOS	0.70072916666667	0.75896990740741	NOS		F		
ZLUB	TUMKUR AUTO PARTS	03-11-2025	0950633405	3788052513902	5217.89	6157.11	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087733728	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	0	0	0		0	9.00%	469.61	9.00%	469.61	0	939.22	0	20		0	200	100	PAC	PAC	0.70072916666667	0.75896990740741	PAK				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	212.5	250.76	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087733712	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	331.37	391.01	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	4	0087733712	4			ZF22	Spares Invoice	November	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	270.84	319.6	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087733712	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	1898.84	2240.62	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	2	0087733712	2			ZF22	Spares Invoice	November	2025	2	2233.9	1680.34	1680.34	15.00-%	-335.09	0	0	0	0	0		0	9.00%	170.89	9.00%	170.89	0	341.78	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	313.34	369.74	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087733712	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	1766.3	2084.22	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087733712	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	782.3	923.12	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087733712	2			ZF22	Spares Invoice	November	2025	2	920.34	692.28	692.28	15.00-%	-138.05	0	0	0	0	0		0	9.00%	70.41	9.00%	70.41	0	140.82	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Sri Venkateshwara Automobiles	03-11-2025	0950633391	3788052513901	5043.17	5950.93	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300975	CLUTCH REPAIR KIT-MSL	87089900	NOS	7001	5933.05	4462.84	0	0	1	0087733712	1			ZF22	Spares Invoice	November	2025	1	5933.05	4462.84	4462.84	15.00-%	-889.96	0	0	0	0	0		0	9.00%	453.88	9.00%	453.88	0	907.76	0	0		0	0	0	NOS	NOS	0.72771990740741	0.758125	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	288.13	339.99	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	2	0087733545	2			ZF22	Spares Invoice	November	2025	2	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	244.92	289	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB002939	ELEMENT,FUEL FILTER	84212300	NOS	170	144.07	108.37	0	0	2	0087733545	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	15.00-%	-43.22	0	0	0	0	0		0	9.00%	22.04	9.00%	22.04	0	44.08	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	2583.12	3048.08	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	1793	1519.49	1142.96	0	0	2	0087733545	2			ZF22	Spares Invoice	November	2025	2	3038.98	2285.92	2285.92	15.00-%	-455.85	0	0	0	0	0		0	9.00%	232.48	9.00%	232.48	0	464.96	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	6637.18	7831.88	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	9214	7808.47	5873.53	0	0	1	0087733545	1			ZF22	Spares Invoice	November	2025	1	7808.47	5873.53	5873.53	15.00-%	-1171.27	0	0	0	0	0		0	9.00%	597.35	9.00%	597.35	0	1194.7	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	2409.54	2843.26	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087733545	3			ZF22	Spares Invoice	November	2025	3	2834.76	2132.31	2132.31	15.00-%	-425.21	0	0	0	0	0		0	9.00%	216.86	9.00%	216.86	0	433.72	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	443.73	523.61	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID200273	BANJO WATER I/O	87089900	NOS	308	261.02	196.34	0	0	2	0087733545	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	1725.21	2035.75	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087733545	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	4422.88	5219	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087733545	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633231	3788052513900	7964.77	9398.43	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087733545	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.49936342592593	0.74614583333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633225	3788052513899	862.76	1018.1	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	2	0087733532	2			ZF22	Spares Invoice	November	2025	2	1015.26	763.68	763.68	15.00-%	-152.29	0	0	0	0	0		0	9.00%	77.67	9.00%	77.67	0	155.34	0	0		0	0	0	NOS	NOS	0.73798611111111	0.7456712962963	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633225	3788052513899	868.52	1024.9	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	2	0087733532	2			ZF22	Spares Invoice	November	2025	2	1022.04	768.78	768.78	15.00-%	-153.31	0	0	0	0	0		0	9.00%	78.19	9.00%	78.19	0	156.38	0	0		0	0	0	NOS	NOS	0.73798611111111	0.7456712962963	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	5978.92	7055.1	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087733525	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.00-%	-1055.09	0	0	0	0	0		0	9.00%	538.09	9.00%	538.09	0	1076.18	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1188.58	1402.52	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087733525	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1434.23	1692.39	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087733525	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	15.00-%	-253.09	0	0	0	0	0		0	9.00%	129.08	9.00%	129.08	0	258.16	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZLUB	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	4174.43	4925.81	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087733525	4			ZF22	Spares Invoice	November	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	0	0	0		0	9.00%	375.69	9.00%	375.69	0	751.38	0	20		0	80	80	PAC	PAC	0.73193287037037	0.74516203703704	PAK				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	583.48	688.5	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	2	0087733525	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	396.19	467.51	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087733525	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	780.85	921.41	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	4	0087733525	4			ZF22	Spares Invoice	November	2025	4	918.64	691	691	15.00-%	-137.8	0	0	0	0	0		0	9.00%	70.28	9.00%	70.28	0	140.56	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1308.15	1543.61	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087733525	2			ZF22	Spares Invoice	November	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	1308.15	1543.61	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087733525	2			ZF22	Spares Invoice	November	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	03-11-2025	0950633215	3788052513898	2787.76	3289.54	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087733525	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.73193287037037	0.74516203703704	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950633192	3788052513897	2082.41	2457.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	2908	2464.41	1853.73	0	0	1	0087733494	1			ZF22	Spares Invoice	November	2025	1	2464.41	1853.73	1853.73	15.50-%	-381.98	0	0	0	0	0		0	9.00%	187.42	9.00%	187.42	0	374.84	0	0		0	0	0	NOS	NOS	0.73978009259259	0.74342592592593	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950633192	3788052513897	1765.89	2083.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	2466	2089.83	1571.97	0	0	1	0087733494	1			ZF22	Spares Invoice	November	2025	1	2089.83	1571.97	1571.97	15.50-%	-323.92	0	0	0	0	0		0	9.00%	158.93	9.00%	158.93	0	317.86	0	0		0	0	0	NOS	NOS	0.73978009259259	0.74342592592593	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	564.01	665.53	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	570.49	673.19	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	968.82	1143.22	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	1139.83	857.38	857.38	15.00-%	-170.97	0	0	0	0	0		0	9.00%	87.2	9.00%	87.2	0	174.4	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	806.75	951.97	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	900.37	1062.45	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087733481	10			ZF22	Spares Invoice	November	2025	10	1059.3	796.8	796.8	15.00-%	-158.9	0	0	0	0	0		0	9.00%	81.04	9.00%	81.04	0	162.08	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1756.12	2072.24	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	0	0	0		0	9.00%	158.06	9.00%	158.06	0	316.12	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1921.06	2266.86	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	3	0087733481	3			ZF22	Spares Invoice	November	2025	3	2260.17	1700.1	1700.1	15.00-%	-339.03	0	0	0	0	0		0	9.00%	172.9	9.00%	172.9	0	345.8	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1460.79	1723.75	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087733481	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	477.56	563.52	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.86	422.63	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	477.56	563.52	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.86	422.63	0	0	1	0087733481	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	03-11-2025	0950633178	3788052513896	1460.79	1723.75	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087733481	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.66144675925926	0.74270833333333	NOS		F		
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	4819.35	5686.79	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	6	0087733478	6			ZF22	Spares Invoice	November	2025	6	5669.52	4264.62	4264.62	15.00-%	-850.43	0	0	0	0	0		0	9.00%	433.72	9.00%	433.72	0	867.44	0	0		0	0	0	NOS	NOS	0.6240162037037	0.74224537037037	NOS				
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	410.62	484.52	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	2	0087733478	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.6240162037037	0.74224537037037	NOS				
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	822.68	970.76	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	2	0087733478	2			ZF22	Spares Invoice	November	2025	2	967.8	727.98	727.98	15.00-%	-145.17	0	0	0	0	0		0	9.00%	74.04	9.00%	74.04	0	148.08	0	0		0	0	0	NOS	NOS	0.6240162037037	0.74224537037037	NOS		F		
ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	03-11-2025	0950633174	3788052513895	2296.57	2709.93	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087733478	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.6240162037037	0.74224537037037	NOS				
ZHAW	INDIAN AUTOMOBILES BANNERGATTA	03-11-2025	0950633169	3788052513894	1766.43	2084.35	Spares Sales Order	0012796154	REGISTERED	29BRMPA4026Q2ZB	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087733466	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.52576388888889	0.74162037037037	NOS		F		
ZHAW	INDIAN AUTOMOBILES BANNERGATTA	03-11-2025	0950633169	3788052513894	1606.51	1895.65	Spares Sales Order	0012796154	REGISTERED	29BRMPA4026Q2ZB	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087733466	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.52576388888889	0.74162037037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	5633.69	6647.75	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315183	EGR VALVE	84099990	NOS	7914	6706.78	5044.84	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	6706.78	5044.84	5044.84	16.00-%	-1073.08	0	0	0	0	0		0	9.00%	507.03	9.00%	507.03	0	1014.06	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1008	1189.44	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	6	0087733209	4			ZF22	Spares Invoice	November	2025	4	1200	1353.96	902.64	16.00-%	-192	0	0	0	0	0		0	9.00%	90.72	9.00%	90.72	0	181.44	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1512	1784.16	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	6	0087733209	6			ZF22	Spares Invoice	November	2025	6	1800	1353.96	1353.96	16.00-%	-288	0	0	0	0	0		0	9.00%	136.08	9.00%	136.08	0	272.16	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	563.81	665.29	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309346	END CAP LH	87081090	NOS	396	335.6	252.43	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	671.2	504.86	504.86	16.00-%	-107.39	0	0	0	0	0		0	9.00%	50.74	9.00%	50.74	0	101.48	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	683.39	806.41	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID332235	RADIATOR UPPER HOSE	40091100	NOS	480	406.78	305.98	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	813.56	611.96	611.96	16.00-%	-130.17	0	0	0	0	0		0	9.00%	61.51	9.00%	61.51	0	123.02	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1032.21	1218.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID332249	HOSE RADIATOR LOWER	40091100	NOS	725	614.41	462.16	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	1228.82	924.32	924.32	16.00-%	-196.61	0	0	0	0	0		0	9.00%	92.9	9.00%	92.9	0	185.8	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	842.85	994.57	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300233	KIT GASKET AND O'RING OIL COOLER	87089900	NOS	1184	1003.39	754.75	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1003.39	754.75	754.75	16.00-%	-160.54	0	0	0	0	0		0	9.00%	75.86	9.00%	75.86	0	151.72	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	2355.55	2779.55	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	3309	2804.24	2109.35	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	2804.24	2109.35	2109.35	16.00-%	-448.68	0	0	0	0	0		0	9.00%	212	9.00%	212	0	424	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	3211.92	3790.06	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	4512	3823.73	2876.21	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	3823.73	2876.21	2876.21	16.00-%	-611.8	0	0	0	0	0		0	9.00%	289.07	9.00%	289.07	0	578.14	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	957.46	1129.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1139.83	857.38	857.38	16.00-%	-182.37	0	0	0	0	0		0	9.00%	86.17	9.00%	86.17	0	172.34	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	557.39	657.73	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	16.00-%	-106.17	0	0	0	0	0		0	9.00%	50.17	9.00%	50.17	0	100.34	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1435.14	1693.46	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	6	0087733209	6			ZF22	Spares Invoice	November	2025	6	1708.5	1285.14	1285.14	16.00-%	-273.36	0	0	0	0	0		0	9.00%	129.16	9.00%	129.16	0	258.32	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1893.56	2234.4	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665	563.56	423.91	0	0	4	0087733209	4			ZF22	Spares Invoice	November	2025	4	2254.24	1695.64	1695.64	16.00-%	-360.68	0	0	0	0	0		0	9.00%	170.42	9.00%	170.42	0	340.84	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	511.83	603.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	87089900	NOS	719	609.32	458.33	0	0	6	0087733209	1			ZF22	Spares Invoice	November	2025	1	609.32	2749.98	458.33	16.00-%	-97.49	0	0	0	0	0		0	9.00%	46.06	9.00%	46.06	0	92.12	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	961.03	1134.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC327207	SPRING CAM END	73201011	NOS	225	190.68	143.43	0	0	6	0087733209	6			ZF22	Spares Invoice	November	2025	6	1144.08	860.58	860.58	16.00-%	-183.05	0	0	0	0	0		0	9.00%	86.49	9.00%	86.49	0	172.98	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	946.78	1117.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA306732	GLASS SIDE-WDW	70071100	NOS	1330	1127.12	847.82	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1127.12	847.82	847.82	16.00-%	-180.34	0	0	0	0	0		0	9.00%	85.21	9.00%	85.21	0	170.42	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	4839.25	5710.31	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	16.00-%	-921.76	0	0	0	0	0		0	9.00%	435.53	9.00%	435.53	0	871.06	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	1400.95	1653.13	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087733209	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	16.00-%	-266.85	0	0	0	0	0		0	9.00%	126.09	9.00%	126.09	0	252.18	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950632933	3788052513893	6171.83	7282.77	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC321449	LEAF NO. 1	73201020	NOS	4335	3673.73	2763.38	0	0	2	0087733209	2			ZF22	Spares Invoice	November	2025	2	7347.46	5526.76	5526.76	16.00-%	-1175.59	0	0	0	0	0		0	9.00%	555.47	9.00%	555.47	0	1110.94	0	0		0	0	0	NOS	NOS	0.70394675925926	0.72587962962963	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632926	3788052513892	2755.21	3251.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID304996	SYN. RING (Carburised)	87089900	NOS	3848	3261.02	2452.94	0	0	1	0087733200	1			ZF22	Spares Invoice	November	2025	1	3261.02	2452.94	2452.94	15.50-%	-505.46	0	0	0	0	0		0	9.00%	248	9.00%	248	0	496	0	0		0	0	0	NOS	NOS	0.71329861111111	0.72540509259259	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632926	3788052513892	481.17	567.79	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087733200	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	15.50-%	-88.27	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.71329861111111	0.72540509259259	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	3494.67	4123.69	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	4	0087733191	4			ZF22	Spares Invoice	November	2025	4	4135.6	3110.8	3110.8	15.50-%	-641.02	0	0	0	0	0		0	9.00%	314.51	9.00%	314.51	0	629.02	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	3193.91	3768.79	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	4	0087733191	4			ZF22	Spares Invoice	November	2025	4	3779.68	2843.08	2843.08	15.50-%	-585.85	0	0	0	0	0		0	9.00%	287.44	9.00%	287.44	0	574.88	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	71.61	84.49	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	1	0087733191	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	15.50-%	-13.14	0	0	0	0	0		0	9.00%	6.44	9.00%	6.44	0	12.88	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	1195.92	1411.18	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	2	0087733191	2			ZF22	Spares Invoice	November	2025	2	1415.26	1064.56	1064.56	15.50-%	-219.37	0	0	0	0	0		0	9.00%	107.63	9.00%	107.63	0	215.26	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	5489.05	6477.05	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087733191	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	15.50-%	-1006.84	0	0	0	0	0		0	9.00%	494	9.00%	494	0	988	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	2812.2	3318.38	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	3927	3327.97	2503.3	0	0	1	0087733191	1			ZF22	Spares Invoice	November	2025	1	3327.97	2503.3	2503.3	15.50-%	-515.84	0	0	0	0	0		0	9.00%	253.09	9.00%	253.09	0	506.18	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632918	3788052513891	2211.38	2609.42	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID000193	ID000193,ASSY. DRIVE PINION (LCV)	87089900	NOS	3088	2616.95	1968.47	0	0	1	0087733191	1			ZF22	Spares Invoice	November	2025	1	2616.95	1968.47	1968.47	15.50-%	-405.63	0	0	0	0	0		0	9.00%	199.02	9.00%	199.02	0	398.04	0	0		0	0	0	NOS	NOS	0.71252314814815	0.72498842592593	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	1518.17	1791.43	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087733175	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.50-%	-278.48	0	0	0	0	0		0	9.00%	136.63	9.00%	136.63	0	273.26	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	293.65	346.51	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087733175	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	15.50-%	-53.86	0	0	0	0	0		0	9.00%	26.43	9.00%	26.43	0	52.86	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	2771.37	3270.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087733175	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.50-%	-508.35	0	0	0	0	0		0	9.00%	249.42	9.00%	249.42	0	498.84	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	2574.45	3037.85	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	3595	3046.61	2291.66	0	0	1	0087733175	1			ZF22	Spares Invoice	November	2025	1	3046.61	2291.66	2291.66	15.50-%	-472.22	0	0	0	0	0		0	9.00%	231.7	9.00%	231.7	0	463.4	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	4683.4	5526.4	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	4	0087733175	4			ZF22	Spares Invoice	November	2025	4	5542.36	4168.96	4168.96	15.50-%	-859.07	0	0	0	0	0		0	9.00%	421.5	9.00%	421.5	0	843	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632909	3788052513890	4081.88	4816.6	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	4	0087733175	4			ZF22	Spares Invoice	November	2025	4	4830.52	3633.52	3633.52	15.50-%	-748.73	0	0	0	0	0		0	9.00%	367.36	9.00%	367.36	0	734.72	0	0		0	0	0	NOS	NOS	0.71208333333333	0.72421296296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	973.92	1149.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	2	0087733162	2			ZF22	Spares Invoice	November	2025	2	1152.54	866.94	866.94	15.50-%	-178.64	0	0	0	0	0		0	9.00%	87.65	9.00%	87.65	0	175.3	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	433.25	511.23	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	605	512.71	385.66	0	0	1	0087733162	1			ZF22	Spares Invoice	November	2025	1	512.71	385.66	385.66	15.50-%	-79.47	0	0	0	0	0		0	9.00%	38.99	9.00%	38.99	0	77.98	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	2860.89	3375.83	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	3995	3385.59	2546.64	0	0	1	0087733162	1			ZF22	Spares Invoice	November	2025	1	3385.59	2546.64	2546.64	15.50-%	-524.77	0	0	0	0	0		0	9.00%	257.47	9.00%	257.47	0	514.94	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	3050.66	3599.76	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	1065	902.54	678.89	0	0	4	0087733162	4			ZF22	Spares Invoice	November	2025	4	3610.16	2715.56	2715.56	15.50-%	-559.57	0	0	0	0	0		0	9.00%	274.55	9.00%	274.55	0	549.1	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632903	3788052513889	1141.5	1346.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087733162	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.50-%	-209.38	0	0	0	0	0		0	9.00%	102.73	9.00%	102.73	0	205.46	0	0		0	0	0	NOS	NOS	0.7109837962963	0.72381944444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	4584.34	5409.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087733157	1			ZF22	Spares Invoice	November	2025	1	5425.42	4081	4081	15.50-%	-840.94	0	0	0	0	0		0	9.00%	412.6	9.00%	412.6	0	825.2	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	882.22	1041.02	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	4	0087733157	4			ZF22	Spares Invoice	November	2025	4	1044.08	785.36	785.36	15.50-%	-161.83	0	0	0	0	0		0	9.00%	79.4	9.00%	79.4	0	158.8	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	658.79	777.37	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	460	389.83	293.23	0	0	2	0087733157	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.50-%	-120.85	0	0	0	0	0		0	9.00%	59.29	9.00%	59.29	0	118.58	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	1346.23	1588.55	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	2	0087733157	2			ZF22	Spares Invoice	November	2025	2	1593.22	1198.42	1198.42	15.50-%	-246.95	0	0	0	0	0		0	9.00%	121.16	9.00%	121.16	0	242.32	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	1452.21	1713.61	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	2	0087733157	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.50-%	-266.39	0	0	0	0	0		0	9.00%	130.7	9.00%	130.7	0	261.4	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	1861.8	2196.94	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	2600	2203.39	1657.39	0	0	1	0087733157	1			ZF22	Spares Invoice	November	2025	1	2203.39	1657.39	1657.39	15.50-%	-341.53	0	0	0	0	0		0	9.00%	167.57	9.00%	167.57	0	335.14	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632897	3788052513888	397.43	468.97	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555	470.34	353.79	0	0	1	0087733157	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.50-%	-72.9	0	0	0	0	0		0	9.00%	35.77	9.00%	35.77	0	71.54	0	0		0	0	0	NOS	NOS	0.70987268518519	0.72332175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	143.22	169	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	169.49	127.49	127.49	15.50-%	-26.27	0	0	0	0	0		0	9.00%	12.89	9.00%	12.89	0	25.78	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	307.93	363.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	364.41	274.11	274.11	15.50-%	-56.48	0	0	0	0	0		0	9.00%	27.71	9.00%	27.71	0	55.42	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	1755.9	2071.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	484.8	572.06	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.50-%	-88.93	0	0	0	0	0		0	9.00%	43.63	9.00%	43.63	0	87.26	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	3099.32	3657.2	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	15.50-%	-568.51	0	0	0	0	0		0	9.00%	278.94	9.00%	278.94	0	557.88	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	5211.84	6149.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	7278	6167.8	4639.42	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	6167.8	4639.42	4639.42	15.50-%	-956.01	0	0	0	0	0		0	9.00%	469.06	9.00%	469.06	0	938.12	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632892	3788052513887	10661.43	12580.47	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	14888	12616.95	9490.47	0	0	1	0087733151	1			ZF22	Spares Invoice	November	2025	1	12616.95	9490.47	9490.47	15.50-%	-1955.63	0	0	0	0	0		0	9.00%	959.52	9.00%	959.52	0	1919.04	0	0		0	0	0	NOS	NOS	0.7094212962963	0.72277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	863.63	1019.09	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	2	0087733129	2			ZF22	Spares Invoice	November	2025	2	1022.04	768.78	768.78	15.50-%	-158.42	0	0	0	0	0		0	9.00%	77.73	9.00%	77.73	0	155.46	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	1452.26	1713.66	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087733129	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.50-%	-266.39	0	0	0	0	0		0	9.00%	130.7	9.00%	130.7	0	261.4	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	5746.77	6781.17	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	15	0087733129	15			ZF22	Spares Invoice	November	2025	15	6800.85	5115.6	5115.6	15.50-%	-1054.13	0	0	0	0	0		0	9.00%	517.2	9.00%	517.2	0	1034.4	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	1589.76	1875.92	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087733129	4			ZF22	Spares Invoice	November	2025	4	1881.36	1415.16	1415.16	15.50-%	-291.61	0	0	0	0	0		0	9.00%	143.08	9.00%	143.08	0	286.16	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632870	3788052513886	1736.58	2049.16	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	5	0087733129	5			ZF22	Spares Invoice	November	2025	5	2055.1	1545.85	1545.85	15.50-%	-318.54	0	0	0	0	0		0	9.00%	156.29	9.00%	156.29	0	312.58	0	0		0	0	0	NOS	NOS	0.70898148148148	0.72142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632863	3788052513885	4148.66	4895.36	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	3	0087733120	3			ZF22	Spares Invoice	November	2025	3	4909.32	3692.79	3692.79	15.50-%	-760.94	0	0	0	0	0		0	9.00%	373.35	9.00%	373.35	0	746.7	0	0		0	0	0	NOS	NOS	0.70861111111111	0.72101851851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632863	3788052513885	949.62	1120.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.87	422.63	0	0	2	0087733120	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.50-%	-174.18	0	0	0	0	0		0	9.00%	85.46	9.00%	85.46	0	170.92	0	0		0	0	0	NOS	NOS	0.70861111111111	0.72101851851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632863	3788052513885	1270.44	1499.1	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087733120	1			ZF22	Spares Invoice	November	2025	1	1503.39	1130.85	1130.85	15.50-%	-233.03	0	0	0	0	0		0	9.00%	114.33	9.00%	114.33	0	228.66	0	0		0	0	0	NOS	NOS	0.70861111111111	0.72101851851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	966.78	1140.8	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	3	0087733112	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	860.58	15.50-%	-177.33	0	0	0	0	0		0	9.00%	87.01	9.00%	87.01	0	174.02	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	504.87	595.75	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	705	597.46	449.41	0	0	1	0087733112	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.50-%	-92.61	0	0	0	0	0		0	9.00%	45.44	9.00%	45.44	0	90.88	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	791.33	933.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087733112	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	15.50-%	-145.15	0	0	0	0	0		0	9.00%	71.22	9.00%	71.22	0	142.44	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	2732.72	3224.6	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	6	0087733112	6			ZF22	Spares Invoice	November	2025	6	3233.88	2432.52	2432.52	15.50-%	-501.25	0	0	0	0	0		0	9.00%	245.94	9.00%	245.94	0	491.88	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	692.49	817.13	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	967	819.49	616.42	0	0	1	0087733112	1			ZF22	Spares Invoice	November	2025	1	819.49	616.42	616.42	15.50-%	-127.02	0	0	0	0	0		0	9.00%	62.32	9.00%	62.32	0	124.64	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	673.15	794.31	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	5	0087733112	5			ZF22	Spares Invoice	November	2025	5	796.6	599.2	599.2	15.50-%	-123.47	0	0	0	0	0		0	9.00%	60.58	9.00%	60.58	0	121.16	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632859	3788052513884	1161.56	1370.64	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	2	0087733112	2			ZF22	Spares Invoice	November	2025	2	1374.58	1033.96	1033.96	15.50-%	-213.06	0	0	0	0	0		0	9.00%	104.54	9.00%	104.54	0	209.08	0	0		0	0	0	NOS	NOS	0.70800925925926	0.72059027777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	1181.56	1394.24	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	15	0087733107	15			ZF22	Spares Invoice	November	2025	15	1398.3	1051.8	1051.8	15.50-%	-216.74	0	0	0	0	0		0	9.00%	106.34	9.00%	106.34	0	212.68	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	830.69	980.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087733107	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.50-%	-152.37	0	0	0	0	0		0	9.00%	74.76	9.00%	74.76	0	149.52	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	569.3	671.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	1	0087733107	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	15.50-%	-104.43	0	0	0	0	0		0	9.00%	51.24	9.00%	51.24	0	102.48	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	3075.67	3629.29	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	4295	3639.83	2737.88	0	0	1	0087733107	1			ZF22	Spares Invoice	November	2025	1	3639.83	2737.88	2737.88	15.50-%	-564.17	0	0	0	0	0		0	9.00%	276.81	9.00%	276.81	0	553.62	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	4736.32	5588.86	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087733107	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.50-%	-868.79	0	0	0	0	0		0	9.00%	426.27	9.00%	426.27	0	852.54	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	3702.98	4369.52	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087733107	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.50-%	-679.24	0	0	0	0	0		0	9.00%	333.27	9.00%	333.27	0	666.54	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632852	3788052513883	257.72	304.1	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087733107	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	15.50-%	-47.28	0	0	0	0	0		0	9.00%	23.19	9.00%	23.19	0	46.38	0	0		0	0	0	NOS	NOS	0.70697916666667	0.72013888888889	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	8793.79	10376.67	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	4	0087733093	4			ZF22	Spares Invoice	November	2025	4	10406.8	7827.96	7827.96	15.50-%	-1613.05	0	0	0	0	0		0	9.00%	791.44	9.00%	791.44	0	1582.88	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	1969.29	2323.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID316950	FILTER ELEMENT	48239090	NOS	2750	2330.51	1753.01	0	0	1	0087733093	1			ZF22	Spares Invoice	November	2025	1	2330.51	1753.01	1753.01	15.50-%	-361.23	0	0	0	0	0		0	9.00%	177.24	9.00%	177.24	0	354.48	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	4543.68	5361.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087733093	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	15.50-%	-833.45	0	0	0	0	0		0	9.00%	408.93	9.00%	408.93	0	817.86	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	1396.38	1647.72	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	6	0087733093	6			ZF22	Spares Invoice	November	2025	6	1652.52	1243.02	1243.02	15.50-%	-256.14	0	0	0	0	0		0	9.00%	125.67	9.00%	125.67	0	251.34	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	804.9	949.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	2	0087733093	2			ZF22	Spares Invoice	November	2025	2	952.54	716.5	716.5	15.50-%	-147.64	0	0	0	0	0		0	9.00%	72.44	9.00%	72.44	0	144.88	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632838	3788052513882	3989.42	4707.52	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	3	0087733093	3			ZF22	Spares Invoice	November	2025	3	4721.19	3551.28	3551.28	15.50-%	-731.78	0	0	0	0	0		0	9.00%	359.05	9.00%	359.05	0	718.1	0	0		0	0	0	NOS	NOS	0.70619212962963	0.719375	NOS				
ZHAW	The Popular Eicher Shoppe	03-11-2025	0950632806	3788052513881	13380.05	15788.43	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328417	ASSY STABLIZER BAR	87089900	NOS	19022	16120.34	12125.72	0	0	1	0087733060	1			ZF22	Spares Invoice	November	2025	1	16120.34	12125.72	12125.72	17.00-%	-2740.46	0	0	0	0	0		0	9.00%	1204.19	9.00%	1204.19	0	2408.38	0	0		0	0	0	NOS	NOS	0.69481481481481	0.7171875	NOS				
ZHAW	The Popular Eicher Shoppe	03-11-2025	0950632806	3788052513881	3796.25	4479.57	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC326040	MUDGUARD FRONT (11.14)LH	87089900	NOS	5397	4573.73	3440.36	0	0	1	0087733060	1			ZF22	Spares Invoice	November	2025	1	4573.73	3440.36	3440.36	17.00-%	-777.53	0	0	0	0	0		0	9.00%	341.66	9.00%	341.66	0	683.32	0	0		0	0	0	NOS	NOS	0.69481481481481	0.7171875	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	3819.63	4507.15	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID500384	DAMPER PULLEY  ASSY	84099941	NOS	5356	4538.98	3414.22	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	4538.98	3414.22	3414.22	15.00-%	-680.85	0	0	-38.58	0	0		0	9.00%	343.76	9.00%	343.76	0	687.52	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	1511.88	1784.02	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2221746213	THERMOSTAT	87089900	NOS	2120	1796.61	1351.41	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	1796.61	1351.41	1351.41	15.00-%	-269.49	0	0	-15.27	0	0		0	9.00%	136.07	9.00%	136.07	0	272.14	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	1854.19	2187.93	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	2600	2203.39	1657.39	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	2203.39	1657.39	1657.39	15.00-%	-330.51	0	0	-18.73	0	0		0	9.00%	166.87	9.00%	166.87	0	333.74	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	2374.79	2802.25	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IE312336	ASSY., HEAD LAMP, LH, CLEAR LENS 12V- NO	85122010	NOS	3330	2822.03	2122.73	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	2822.03	2122.73	2122.73	15.00-%	-423.3	0	0	-23.99	0	0		0	9.00%	213.73	9.00%	213.73	0	427.46	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	962.76	1136.06	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2222720533	PIPE	87089900	NOS	1350	1144.07	860.57	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	-9.72	0	0		0	9.00%	86.65	9.00%	86.65	0	173.3	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	6702.18	7908.54	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC415838	AIR PROCESSING UNIT	87089900	NOS	9398	7964.41	5990.83	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	7964.41	5990.83	5990.83	15.00-%	-1194.66	0	0	-67.7	0	0		0	9.00%	603.18	9.00%	603.18	0	1206.36	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	1541.12	1818.52	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	15.00-%	-274.7	0	0	-15.57	0	0		0	9.00%	138.7	9.00%	138.7	0	277.4	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	03-11-2025	0950632797	3788052513880	2225.03	2625.53	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	3120	2644.07	1988.87	0	0	1	0087733046	1			ZF22	Spares Invoice	November	2025	1	2644.07	1988.87	1988.87	15.00-%	-396.61	0	0	-22.47	0	0		0	9.00%	200.25	9.00%	200.25	0	400.5	0	0		0	0	0	NOS	NOS	0.69791666666667	0.7166087962963	NOS		F		
ZLUB	ARUNACHALAAM AUTOMOBILES	03-11-2025	0950632784	3788052513879	10435.54	12314	Spares Sales Order	0011766455	REGISTERED	29AYDPG8966C1Z6	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087733037	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.66208333333333	0.71615740740741	PAK				
ZHAW	MAXX AUTOMOBILE	03-11-2025	0950632779	3788052513878	1400.8	1653	Spares Sales Order	0011611026	REGISTERED	29AEMPV4389R1ZZ	3788	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087733027	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	0	0	0		0	9.00%	126.1	9.00%	126.1	0	252.2	0	0		0	0	0	NOS	NOS	0.66306712962963	0.71543981481481	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632634	3788052513877	2062.31	2433.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300781	AIR FILTER SET - Pro5000	84212900	NOS	2880	2440.68	1835.88	0	0	1	0087732879	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.50-%	-378.31	0	0	0	0	0		0	9.00%	185.61	9.00%	185.61	0	371.22	0	0		0	0	0	NOS	NOS	0.65951388888889	0.70548611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632634	3788052513877	2016.49	2379.47	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087732879	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	15.50-%	-369.9	0	0	0	0	0		0	9.00%	181.49	9.00%	181.49	0	362.98	0	0		0	0	0	NOS	NOS	0.65951388888889	0.70548611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1701.5	2007.76	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	3	0087732870	3			ZF22	Spares Invoice	November	2025	3	2013.57	1514.61	1514.61	15.50-%	-312.1	0	0	0	0	0		0	9.00%	153.13	9.00%	153.13	0	306.26	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	859.34	1014.02	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087732870	5			ZF22	Spares Invoice	November	2025	5	1016.95	764.95	764.95	15.50-%	-157.63	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1618.41	1909.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	4	0087732870	4			ZF22	Spares Invoice	November	2025	4	1915.24	1440.64	1440.64	15.50-%	-296.86	0	0	0	0	0		0	9.00%	145.65	9.00%	145.65	0	291.3	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1450.13	1711.15	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	3	0087732870	3			ZF22	Spares Invoice	November	2025	3	1716.09	1290.84	1290.84	15.50-%	-265.99	0	0	0	0	0		0	9.00%	130.51	9.00%	130.51	0	261.02	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1682.15	1984.93	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	3	0087732870	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	15.50-%	-308.56	0	0	0	0	0		0	9.00%	151.39	9.00%	151.39	0	302.78	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	1715.09	2023.81	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087732870	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.50-%	-314.6	0	0	0	0	0		0	9.00%	154.36	9.00%	154.36	0	308.72	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632627	3788052513876	3430.2	4047.62	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087732870	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.50-%	-629.19	0	0	0	0	0		0	9.00%	308.71	9.00%	308.71	0	617.42	0	0		0	0	0	NOS	NOS	0.6591087962963	0.70496527777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	4449.03	5249.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087732864	1			ZF22	Spares Invoice	November	2025	1	5265.25	3960.52	3960.52	15.50-%	-816.11	0	0	0	0	0		0	9.00%	400.42	9.00%	400.42	0	800.84	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	3300.43	3894.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313860	FIRST GEAR ASSY.	87089900	NOS	4609	3905.93	2938.04	0	0	1	0087732864	1			ZF22	Spares Invoice	November	2025	1	3905.93	2938.04	2938.04	15.50-%	-605.42	0	0	0	0	0		0	9.00%	297.05	9.00%	297.05	0	594.1	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	544.21	642.17	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087732864	5			ZF22	Spares Invoice	November	2025	5	644.05	484.45	484.45	15.50-%	-99.83	0	0	0	0	0		0	9.00%	48.98	9.00%	48.98	0	97.96	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	1027.58	1212.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	7	0087732864	7			ZF22	Spares Invoice	November	2025	7	1216.11	914.76	914.76	15.50-%	-188.5	0	0	0	0	0		0	9.00%	92.48	9.00%	92.48	0	184.96	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632621	3788052513875	956.69	1128.89	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA301215	ASSY PRESSURE PIPE( MCV MARK-II)	87089900	NOS	1336	1132.2	851.64	0	0	1	0087732864	1			ZF22	Spares Invoice	November	2025	1	1132.2	851.64	851.64	15.50-%	-175.49	0	0	0	0	0		0	9.00%	86.1	9.00%	86.1	0	172.2	0	0		0	0	0	NOS	NOS	0.65871527777778	0.70454861111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	4139.21	4884.25	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	5780	4898.31	3684.51	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	4898.31	3684.51	3684.51	15.50-%	-759.24	0	0	0	0	0		0	9.00%	372.52	9.00%	372.52	0	745.04	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	4006.72	4727.9	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.50-%	-734.94	0	0	0	0	0		0	9.00%	360.59	9.00%	360.59	0	721.18	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1369.24	1615.7	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	15.50-%	-251.15	0	0	0	0	0		0	9.00%	123.23	9.00%	123.23	0	246.46	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1178.03	1390.07	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IF000790	IF000790, BEARING MAIN SHAFT (LCV/MCV-3)	84822011	NOS	1645	1394.07	1048.62	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	1394.07	1048.62	1048.62	15.50-%	-216.08	0	0	0	0	0		0	9.00%	106.02	9.00%	106.02	0	212.04	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1851.18	2184.38	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.50-%	-339.56	0	0	0	0	0		0	9.00%	166.6	9.00%	166.6	0	333.2	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632614	3788052513874	1798.9	2122.7	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206643	COVER REAR (LCV/MCV)	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087732855	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.50-%	-329.97	0	0	0	0	0		0	9.00%	161.9	9.00%	161.9	0	323.8	0	0		0	0	0	NOS	NOS	0.65828703703704	0.70399305555556	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	2771.43	3270.27	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087732850	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.50-%	-508.35	0	0	0	0	0		0	9.00%	249.42	9.00%	249.42	0	498.84	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	580.06	684.46	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087732850	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.50-%	-106.4	0	0	0	0	0		0	9.00%	52.2	9.00%	52.2	0	104.4	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	343.74	405.62	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087732850	2			ZF22	Spares Invoice	November	2025	2	406.78	305.98	305.98	15.50-%	-63.05	0	0	0	0	0		0	9.00%	30.94	9.00%	30.94	0	61.88	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	2091.11	2467.49	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087732850	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.50-%	-383.56	0	0	0	0	0		0	9.00%	188.19	9.00%	188.19	0	376.38	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	2971.96	3506.88	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087732850	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.50-%	-545.13	0	0	0	0	0		0	9.00%	267.46	9.00%	267.46	0	534.92	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632609	3788052513873	1038.38	1225.28	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	1	0087732850	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	15.50-%	-190.47	0	0	0	0	0		0	9.00%	93.45	9.00%	93.45	0	186.9	0	0		0	0	0	NOS	NOS	0.65168981481481	0.70340277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	6198.55	7314.29	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	2	0087732845	2			ZF22	Spares Invoice	November	2025	2	7335.6	5517.84	5517.84	15.50-%	-1137.02	0	0	0	0	0		0	9.00%	557.87	9.00%	557.87	0	1115.74	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	13717.58	16186.76	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087732845	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.50-%	-2516.25	0	0	0	0	0		0	9.00%	1234.59	9.00%	1234.59	0	2469.18	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	1135.01	1339.31	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.50-%	-208.2	0	0	0	0	0		0	9.00%	102.15	9.00%	102.15	0	204.3	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	10251.66	12096.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.2	9125.84	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	12132.2	9125.84	9125.84	15.50-%	-1880.49	0	0	0	0	0		0	9.00%	922.65	9.00%	922.65	0	1845.3	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	220.56	260.26	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	15.50-%	-40.46	0	0	0	0	0		0	9.00%	19.85	9.00%	19.85	0	39.7	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	759.07	895.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.50-%	-139.24	0	0	0	0	0		0	9.00%	68.32	9.00%	68.32	0	136.64	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632603	3788052513872	759.07	895.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087732845	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.50-%	-139.24	0	0	0	0	0		0	9.00%	68.32	9.00%	68.32	0	136.64	0	0		0	0	0	NOS	NOS	0.65121527777778	0.70298611111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	3430.37	4047.79	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087732841	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.50-%	-629.19	0	0	0	0	0		0	9.00%	308.71	9.00%	308.71	0	617.42	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	250.65	295.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	10	0087732841	10			ZF22	Spares Invoice	November	2025	10	296.6	223.1	223.1	15.50-%	-45.97	0	0	0	0	0		0	9.00%	22.56	9.00%	22.56	0	45.12	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	787.77	929.55	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	10	0087732841	10			ZF22	Spares Invoice	November	2025	10	932.2	701.2	701.2	15.50-%	-144.49	0	0	0	0	0		0	9.00%	70.89	9.00%	70.89	0	141.78	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	766.29	904.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087732841	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.50-%	-140.55	0	0	0	0	0		0	9.00%	68.96	9.00%	68.96	0	137.92	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	393.88	464.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087732841	1			ZF22	Spares Invoice	November	2025	1	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	272.14	321.12	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.03	242.23	0	0	1	0087732841	1			ZF22	Spares Invoice	November	2025	1	322.03	242.23	242.23	15.50-%	-49.91	0	0	0	0	0		0	9.00%	24.49	9.00%	24.49	0	48.98	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632598	3788052513871	88.8	104.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087732841	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.50-%	-16.29	0	0	0	0	0		0	9.00%	7.99	9.00%	7.99	0	15.98	0	0		0	0	0	NOS	NOS	0.650625	0.70258101851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	190.46	224.74	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087732834	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	15.50-%	-34.94	0	0	0	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	372.33	439.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	440.68	331.48	331.48	15.50-%	-68.31	0	0	0	0	0		0	9.00%	33.51	9.00%	33.51	0	67.02	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	218.39	257.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	15.50-%	-40.06	0	0	0	0	0		0	9.00%	19.66	9.00%	19.66	0	39.32	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	1910.38	2254.28	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.50-%	-350.46	0	0	0	0	0		0	9.00%	171.95	9.00%	171.95	0	343.9	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	728.92	860.14	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	862.71	648.93	648.93	15.50-%	-133.72	0	0	0	0	0		0	9.00%	65.61	9.00%	65.61	0	131.22	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	7.16	8.44	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10	8.47	6.37	0	0	1	0087732834	1			ZF22	Spares Invoice	November	2025	1	8.47	6.37	6.37	15.50-%	-1.31	0	0	0	0	0		0	9.00%	0.64	9.00%	0.64	0	1.28	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632590	3788052513870	644.34	760.34	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	30	0087732834	30			ZF22	Spares Invoice	November	2025	30	762.6	573.6	573.6	15.50-%	-118.2	0	0	0	0	0		0	9.00%	58	9.00%	58	0	116	0	0		0	0	0	NOS	NOS	0.64746527777778	0.70195601851852	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	777.71	917.69	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087732825	2			ZF22	Spares Invoice	November	2025	2	920.34	692.28	692.28	15.50-%	-142.65	0	0	0	0	0		0	9.00%	69.99	9.00%	69.99	0	139.98	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	2115.41	2496.17	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087732825	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.50-%	-388.03	0	0	0	0	0		0	9.00%	190.38	9.00%	190.38	0	380.76	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	2478.49	2924.61	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	3461	2933.05	2206.24	0	0	1	0087732825	1			ZF22	Spares Invoice	November	2025	1	2933.05	2206.24	2206.24	15.50-%	-454.62	0	0	0	0	0		0	9.00%	223.06	9.00%	223.06	0	446.12	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	3497.53	4127.07	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	4	0087732825	4			ZF22	Spares Invoice	November	2025	4	4139	3113.36	3113.36	15.50-%	-641.55	0	0	0	0	0		0	9.00%	314.77	9.00%	314.77	0	629.54	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	3391.54	4002	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	6	0087732825	4			ZF22	Spares Invoice	November	2025	4	4013.56	4528.5	3019	15.50-%	-622.1	0	0	0	0	0		0	9.00%	305.23	9.00%	305.23	0	610.46	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632580	3788052513869	2377.52	2805.46	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087732825	4			ZF22	Spares Invoice	November	2025	4	2813.56	2116.36	2116.36	15.50-%	-436.1	0	0	0	0	0		0	9.00%	213.97	9.00%	213.97	0	427.94	0	0		0	0	0	NOS	NOS	0.64699074074074	0.70142361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	4584.46	5409.66	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087732817	1			ZF22	Spares Invoice	November	2025	1	5425.42	4081	4081	15.50-%	-840.94	0	0	0	0	0		0	9.00%	412.6	9.00%	412.6	0	825.2	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	6465.64	7629.46	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	9029	7651.69	5755.6	0	0	1	0087732817	1			ZF22	Spares Invoice	November	2025	1	7651.69	5755.6	5755.6	15.50-%	-1186.01	0	0	0	0	0		0	9.00%	581.91	9.00%	581.91	0	1163.82	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	1249.58	1474.5	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087732817	1			ZF22	Spares Invoice	November	2025	1	1478.81	1112.36	1112.36	15.50-%	-229.22	0	0	0	0	0		0	9.00%	112.46	9.00%	112.46	0	224.92	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	4089.64	4825.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	5711	4839.83	3640.52	0	0	1	0087732817	1			ZF22	Spares Invoice	November	2025	1	4839.83	3640.52	3640.52	15.50-%	-750.17	0	0	0	0	0		0	9.00%	368.07	9.00%	368.07	0	736.14	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	527.77	622.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087732817	1			ZF22	Spares Invoice	November	2025	1	624.58	469.81	469.81	15.50-%	-96.81	0	0	0	0	0		0	9.00%	47.5	9.00%	47.5	0	95	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	1102.8	1301.3	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	5	0087732817	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.50-%	-202.29	0	0	0	0	0		0	9.00%	99.25	9.00%	99.25	0	198.5	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632571	3788052513868	870.79	1027.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	2	0087732817	2			ZF22	Spares Invoice	November	2025	2	1030.52	775.14	775.14	15.50-%	-159.73	0	0	0	0	0		0	9.00%	78.37	9.00%	78.37	0	156.74	0	0		0	0	0	NOS	NOS	0.645625	0.70104166666667	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	809.21	954.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087732811	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	15.50-%	-148.43	0	0	0	0	0		0	9.00%	72.83	9.00%	72.83	0	145.66	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	3495.27	4124.43	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	4881	4136.44	3111.43	0	0	2	0087732811	1			ZF22	Spares Invoice	November	2025	1	4136.44	6222.86	3111.43	15.50-%	-641.15	0	0	0	0	0		0	9.00%	314.58	9.00%	314.58	0	629.16	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	11638.01	13732.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	2	0087732811	2			ZF22	Spares Invoice	November	2025	2	13772.88	10359.96	10359.96	15.50-%	-2134.8	0	0	0	0	0		0	9.00%	1047.43	9.00%	1047.43	0	2094.86	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	6198.55	7314.29	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	2	0087732811	2			ZF22	Spares Invoice	November	2025	2	7335.6	5517.84	5517.84	15.50-%	-1137.02	0	0	0	0	0		0	9.00%	557.87	9.00%	557.87	0	1115.74	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	41152.71	48560.23	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	6	0087732811	6			ZF22	Spares Invoice	November	2025	6	48701.7	36633.42	36633.42	15.50-%	-7548.76	0	0	0	0	0		0	9.00%	3703.76	9.00%	3703.76	0	7407.52	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632564	3788052513867	1135.01	1339.31	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087732811	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.50-%	-208.2	0	0	0	0	0		0	9.00%	102.15	9.00%	102.15	0	204.3	0	0		0	0	0	NOS	NOS	0.64414351851852	0.70065972222222	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	7405.84	8738.9	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.21	3296.29	0	0	2	0087732803	2			ZF22	Spares Invoice	November	2025	2	8764.42	6592.58	6592.58	15.50-%	-1358.49	0	0	0	0	0		0	9.00%	666.53	9.00%	666.53	0	1333.06	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	1915.55	2260.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087732803	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	15.50-%	-351.38	0	0	0	0	0		0	9.00%	172.4	9.00%	172.4	0	344.8	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	1192.3	1406.92	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087732803	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	15.50-%	-218.71	0	0	0	0	0		0	9.00%	107.31	9.00%	107.31	0	214.62	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	4749.14	5604	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID323030	WATER PUMP ASSY	84133030	NOS	6632	5620.34	4227.62	0	0	1	0087732803	1			ZF22	Spares Invoice	November	2025	1	5620.34	4227.62	4227.62	15.50-%	-871.15	0	0	0	0	0		0	9.00%	427.43	9.00%	427.43	0	854.86	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	1990.02	2348.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	2779	2355.08	1771.49	0	0	1	0087732803	1			ZF22	Spares Invoice	November	2025	1	2355.08	1771.49	1771.49	15.50-%	-365.04	0	0	0	0	0		0	9.00%	179.1	9.00%	179.1	0	358.2	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632557	3788052513866	2778.47	3278.61	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	8	0087732803	8			ZF22	Spares Invoice	November	2025	8	3288.16	2473.36	2473.36	15.50-%	-509.66	0	0	0	0	0		0	9.00%	250.07	9.00%	250.07	0	500.14	0	0		0	0	0	NOS	NOS	0.64332175925926	0.70017361111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	1647.05	1943.51	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	2300	1949.15	1466.15	0	0	1	0087732792	1			ZF22	Spares Invoice	November	2025	1	1949.15	1466.15	1466.15	15.50-%	-302.12	0	0	0	0	0		0	9.00%	148.23	9.00%	148.23	0	296.46	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	1745.87	2060.13	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087732792	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.50-%	-320.25	0	0	0	0	0		0	9.00%	157.13	9.00%	157.13	0	314.26	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	636.62	751.2	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301027	PEDAL, ACCELERATOR	87082900	NOS	889	753.39	566.7	0	0	1	0087732792	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.50-%	-116.78	0	0	0	0	0		0	9.00%	57.29	9.00%	57.29	0	114.58	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	8575.38	10118.94	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	5	0087732792	5			ZF22	Spares Invoice	November	2025	5	10148.3	7633.55	7633.55	15.50-%	-1572.99	0	0	0	0	0		0	9.00%	771.78	9.00%	771.78	0	1543.56	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	4396.91	5188.35	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087732792	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.50-%	-806.53	0	0	0	0	0		0	9.00%	395.72	9.00%	395.72	0	791.44	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	03-11-2025	0950632546	3788052513865	4736.33	5588.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087732792	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.50-%	-868.79	0	0	0	0	0		0	9.00%	426.27	9.00%	426.27	0	852.54	0	0		0	0	0	NOS	NOS	0.641875	0.69952546296296	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950632543	3788052513864	14219.88	16779.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	2222791881	ALTERNATOR	85115000	NOS	19741	16729.66	12584.05	0	0	1	0087732788	1			ZF22	Spares Invoice	November	2025	1	16729.66	12584.05	12584.05	15.00-%	-2509.45	0	0	0	0	0		0	9.00%	1279.82	9.00%	1279.82	0	2559.64	0	0		0	0	0	NOS	NOS	0.67290509259259	0.69943287037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950632543	3788052513864	410.58	484.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087732788	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.67290509259259	0.69943287037037	NOS		F		
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	03-11-2025	0950631865	3788052513863	39.86	47	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	1	0087731958	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.00-%	-6.99	0	0	0	0	0		0	9.00%	3.57	9.00%	3.57	0	7.14	0	0		0	0	0	NOS	NOS	0.64829861111111	0.64871527777778	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631779	3788052513862	422	498	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID500550	IDLER PULLEY	84831099	NOS	610	516.95	388.85	0	0	1	0087731847	1			ZF22	Spares Invoice	November	2025	1	516.95	388.85	388.85	17.50-%	-90.47	0	0	-4.26	0	0		0	9.00%	38	9.00%	38	0	76	0	0		0	0	0	NOS	NOS	0.63957175925926	0.64108796296296	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	885.93	1045.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087731824	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	17.50-%	-189.83	0	0	-8.95	0	0		0	9.00%	79.73	9.00%	79.73	0	159.46	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	245.02	289.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	17.50-%	-52.5	0	0	-2.48	0	0		0	9.00%	22.05	9.00%	22.05	0	44.1	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	4705.27	5552.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	17.50-%	-1008.18	0	0	-47.53	0	0		0	9.00%	423.48	9.00%	423.48	0	846.96	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	581.42	686.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280	237.29	178.49	0	0	3	0087731824	3			ZF22	Spares Invoice	November	2025	3	711.87	535.47	535.47	17.50-%	-124.58	0	0	-5.87	0	0		0	9.00%	52.33	9.00%	52.33	0	104.66	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	1626.58	1919.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.77	749.01	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	17.50-%	-348.52	0	0	-16.43	0	0		0	9.00%	146.39	9.00%	146.39	0	292.78	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	1142.06	1347.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	17.50-%	-244.7	0	0	-11.54	0	0		0	9.00%	102.79	9.00%	102.79	0	205.58	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	2765.16	3262.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	3995	3385.59	2546.64	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	3385.59	2546.64	2546.64	17.50-%	-592.48	0	0	-27.93	0	0		0	9.00%	248.87	9.00%	248.87	0	497.74	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	813.27	959.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	17.50-%	-174.26	0	0	-8.22	0	0		0	9.00%	73.2	9.00%	73.2	0	146.4	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	3592.29	4238.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	17.50-%	-769.71	0	0	-36.29	0	0		0	9.00%	323.31	9.00%	323.31	0	646.62	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	851.35	1004.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	1042.38	784.08	784.08	17.50-%	-182.42	0	0	-8.6	0	0		0	9.00%	76.62	9.00%	76.62	0	153.24	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	5305.38	6260.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	17.50-%	-1136.76	0	0	-53.59	0	0		0	9.00%	477.49	9.00%	477.49	0	954.98	0	0		0	0	0	NOS	NOS	0.58628472222222	0.63974537037037	NOS				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	2066.29	2438.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087731824	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	-20.87	0	0		0	9.00%	185.97	9.00%	185.97	0	371.94	0	20		0	40	40	PAC	PAC	0.58628472222222	0.63974537037037	PAK				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950631754	3788052513861	1045.36	1233.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087731824	1			ZF22	Spares Invoice	November	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	0	-10.56	0	0		0	9.00%	94.08	9.00%	94.08	0	188.16	0	4		0	4	4	PAC	PAC	0.58628472222222	0.63974537037037	PAK				
ZHAW	PERFECT AUTO SPARES	03-11-2025	0950631670	3788052513860	2511.03	2963.01	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA306914	SUPT-TILT HINGE RH	87089900	NOS	3521	2983.9	2244.49	0	0	1	0087731727	1			ZF22	Spares Invoice	November	2025	1	2983.9	2244.49	2244.49	15.00-%	-447.59	0	0	-25.36	0	0		0	9.00%	225.99	9.00%	225.99	0	451.98	0	0		0	0	0	NOS	NOS	0.58273148148148	0.63511574074074	NOS				
ZHAW	PERFECT AUTO SPARES	03-11-2025	0950631670	3788052513860	1044.07	1231.99	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	6	0087731727	6			ZF22	Spares Invoice	November	2025	6	1240.68	933.24	933.24	15.00-%	-186.1	0	0	-10.55	0	0		0	9.00%	93.96	9.00%	93.96	0	187.92	0	0		0	0	0	NOS	NOS	0.58273148148148	0.63511574074074	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	03-11-2025	0950631381	3788052513859	15929.68	18797	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087731396	2			ZF22	Spares Invoice	November	2025	2	18740.68	14096.74	14096.74	15.00-%	-2811.1	0	0	0	0	0		0	9.00%	1433.66	9.00%	1433.66	0	2867.32	0	0		0	0	0	NOS	NOS	0.60587962962963	0.61447916666667	NOS				
ZLUB	Vijaya Automobiles ( Challakere )	03-11-2025	0950631376	3788052513858	3443.13	4062.87	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	1	0087731392	1			ZF22	Spares Invoice	November	2025	1	3868.59	2909.99	2909.99	11.00-%	-425.54	0	0	0	0	0		0	9.00%	309.87	9.00%	309.87	0	619.74	0	11		0	11	11	PAC	PAC	0.60493055555556	0.61372685185185	PAK				
ZLUB	Vijaya Automobiles ( Challakere )	03-11-2025	0950631376	3788052513858	3130.2	3693.62	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087731392	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.60493055555556	0.61372685185185	PAK				
ZHAW	Vijaya Automobiles ( Challakere )	03-11-2025	0950631376	3788052513858	367.39	433.51	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	3	0087731392	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.60493055555556	0.61372685185185	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631368	3788052513857	422.19	498.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID500550	IDLER PULLEY	84831099	NOS	610	516.95	388.85	0	0	1	0087731380	1			ZF22	Spares Invoice	November	2025	1	516.95	388.85	388.85	17.50-%	-90.47	0	0	-4.26	0	0		0	9.00%	38	9.00%	38	0	76	0	0		0	0	0	NOS	NOS	0.60533564814815	0.61297453703704	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950631368	3788052513857	2311.69	2727.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.26	1064.55	0	0	2	0087731380	2			ZF22	Spares Invoice	November	2025	2	2830.52	2129.1	2129.1	17.50-%	-495.34	0	0	-23.35	0	0		0	9.00%	208.06	9.00%	208.06	0	416.12	0	0		0	0	0	NOS	NOS	0.60533564814815	0.61297453703704	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	677.11	798.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	940	796.61	599.21	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	1404.64	1657.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA356098	REAR VIEW MIRROR ROD MTG BKT ASSY LH	85443000	NOS	1950	1652.54	1243.04	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	1652.54	1243.04	1243.04	15.00-%	-247.88	0	0	0	0	0		0	9.00%	126.42	9.00%	126.42	0	252.84	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	849.99	1002.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	680.71	803.23	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	0	0	0		0	9.00%	61.26	9.00%	61.26	0	122.52	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	356.57	420.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	3	0087731359	3			ZF22	Spares Invoice	November	2025	3	419.49	315.54	315.54	15.00-%	-62.92	0	0	0	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	677.12	799	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087731359	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	2296.41	2709.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087731359	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	2984.34	3521.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	15.00-%	-526.65	0	0	0	0	0		0	9.00%	268.59	9.00%	268.59	0	537.18	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	1988.1	2345.96	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087731359	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	15.00-%	-350.84	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	5972.99	7048.13	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	1	0087731359	1			ZF22	Spares Invoice	November	2025	1	7027.12	5285.8	5285.8	15.00-%	-1054.07	0	0	0	0	0		0	9.00%	537.57	9.00%	537.57	0	1075.14	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	596.42	703.78	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087731359	4			ZF22	Spares Invoice	November	2025	4	701.68	527.8	527.8	15.00-%	-105.25	0	0	0	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	03-11-2025	0950631348	3788052513856	204.58	241.4	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MH037751	CAP SEALING (57)	87089900	NOS	142	120.34	90.52	0	0	2	0087731359	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.00-%	-36.1	0	0	0	0	0		0	9.00%	18.41	9.00%	18.41	0	36.82	0	0		0	0	0	NOS	NOS	0.58865740740741	0.61217592592593	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	03-11-2025	0950631334	3788052513855	4088.12	4824	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	5743	4866.95	3660.92	0	0	1	0087731345	1			ZF22	Spares Invoice	November	2025	1	4866.95	3660.92	3660.92	16.00-%	-778.71	0	0	0	0	0		0	9.00%	367.94	9.00%	367.94	0	735.88	0	0		0	0	0	NOS	NOS	0.42915509259259	0.6115625	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	2031.31	2396.95	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	4	0087731053	4			ZF22	Spares Invoice	November	2025	4	2389.84	1797.64	1797.64	15.00-%	-358.48	0	0	0	0	0		0	9.00%	182.82	9.00%	182.82	0	365.64	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	540.24	637.48	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750	635.59	478.09	0	0	1	0087731053	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	1975.13	2330.67	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	2742	2323.73	1747.91	0	0	1	0087731053	1			ZF22	Spares Invoice	November	2025	1	2323.73	1747.91	1747.91	15.00-%	-348.56	0	0	0	0	0		0	9.00%	177.77	9.00%	177.77	0	355.54	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	2100.46	2478.56	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	3	0087731053	3			ZF22	Spares Invoice	November	2025	3	2471.19	1858.83	1858.83	15.00-%	-370.68	0	0	0	0	0		0	9.00%	189.05	9.00%	189.05	0	378.1	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	1073.29	1266.49	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	2	0087731053	2			ZF22	Spares Invoice	November	2025	2	1262.72	949.82	949.82	15.00-%	-189.41	0	0	0	0	0		0	9.00%	96.6	9.00%	96.6	0	193.2	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	82.83	97.73	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	23	19.49	14.66	0	0	5	0087731053	5			ZF22	Spares Invoice	November	2025	5	97.45	73.3	73.3	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.45	9.00%	7.45	0	14.9	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	1068.97	1261.39	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.82	472.99	0	0	2	0087731053	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	15.00-%	-188.65	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	03-11-2025	0950631085	3788052513854	3117.55	3678.73	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087731053	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.53480324074074	0.59273148148148	NOS				
ZHAW	PERFECT AUTO SPARES	03-11-2025	0950631077	3788052513853	988.96	1167	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID329483	AC COMP. MOUNTING BKT.	87089900	NOS	1387	1175.42	884.15	0	0	1	0087731036	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	15.00-%	-176.31	0	0	-9.99	0	0		0	9.00%	89.02	9.00%	89.02	0	178.04	0	0		0	0	0	NOS	NOS	0.43454861111111	0.59189814814815	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	17766.5	20964.44	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	15.00-%	-3166.91	0	0	-179.46	0	0		0	9.00%	1598.97	9.00%	1598.97	0	3197.94	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	3710.47	4378.35	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IE456625	Service kit For DP sensor (truck)	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	15.00-%	-661.4	0	0	-37.48	0	0		0	9.00%	333.94	9.00%	333.94	0	667.88	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	2053.85	2423.53	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	-20.75	0	0		0	9.00%	184.84	9.00%	184.84	0	369.68	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	817.98	965.22	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	1147	972.03	731.16	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	972.03	731.16	731.16	15.00-%	-145.8	0	0	-8.26	0	0		0	9.00%	73.62	9.00%	73.62	0	147.24	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	1451.24	1712.46	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID331491	Clutch Release Bearing 395	84828000	NOS	2035	1724.58	1297.23	0	0	1	0087731027	1			ZF22	Spares Invoice	November	2025	1	1724.58	1297.23	1297.23	15.00-%	-258.69	0	0	-14.66	0	0		0	9.00%	130.61	9.00%	130.61	0	261.22	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	3497.25	4126.75	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	2	0087731027	2			ZF22	Spares Invoice	November	2025	2	4155.94	3126.1	3126.1	15.00-%	-623.39	0	0	-35.33	0	0		0	9.00%	314.75	9.00%	314.75	0	629.5	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	16245.38	19169.52	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	11390	9652.54	7260.64	0	0	2	0087731027	2			ZF22	Spares Invoice	November	2025	2	19305.08	14521.28	14521.28	15.00-%	-2895.76	0	0	-164.09	0	0		0	9.00%	1462.07	9.00%	1462.07	0	2924.14	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	03-11-2025	0950631065	3788052513852	631.13	744.73	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IH001979	HVAC PARTICLE FILTER	84159000	NOS	885	750	564.15	0	0	20	0087731027	1			ZF22	Spares Invoice	November	2025	1	750	11283	564.15	15.00-%	-112.5	0	0	-6.38	0	0		0	9.00%	56.8	9.00%	56.8	0	113.6	0	0		0	0	0	NOS	NOS	0.49050925925926	0.59113425925926	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	128.36	151.46	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	2	0087730664	2			ZF22	Spares Invoice	November	2025	2	152.54	114.74	114.74	15.00-%	-22.88	0	0	-1.3	0	0		0	9.00%	11.55	9.00%	11.55	0	23.1	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1130.34	1333.8	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	-11.42	0	0		0	9.00%	101.73	9.00%	101.73	0	203.46	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	210.37	248.23	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	-2.13	0	0		0	9.00%	18.93	9.00%	18.93	0	37.86	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	185.42	218.8	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	2	0087730664	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	15.00-%	-33.05	0	0	-1.87	0	0		0	9.00%	16.69	9.00%	16.69	0	33.38	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	270.99	319.77	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.03	242.23	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	322.03	242.23	242.23	15.00-%	-48.3	0	0	-2.74	0	0		0	9.00%	24.39	9.00%	24.39	0	48.78	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	338.75	399.73	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	-3.42	0	0		0	9.00%	30.49	9.00%	30.49	0	60.98	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	131.93	155.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	156.78	117.93	117.93	15.00-%	-23.52	0	0	-1.33	0	0		0	9.00%	11.87	9.00%	11.87	0	23.74	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	144.05	169.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	171.19	128.77	128.77	15.00-%	-25.68	0	0	-1.46	0	0		0	9.00%	12.96	9.00%	12.96	0	25.92	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	88.43	104.35	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.00-%	-15.76	0	0	-0.89	0	0		0	9.00%	7.96	9.00%	7.96	0	15.92	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	713.1	841.46	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50	42.37	31.87	0	0	1	0087730664	20			ZF22	Spares Invoice	November	2025	20	847.4	31.87	637.4	15.00-%	-127.11	0	0	-7.2	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	413.63	488.09	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	-4.18	0	0		0	9.00%	37.23	9.00%	37.23	0	74.46	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	249.61	294.53	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	2	0087730664	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	15.00-%	-44.49	0	0	-2.52	0	0		0	9.00%	22.46	9.00%	22.46	0	44.92	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	866.47	1022.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087730664	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	-8.75	0	0		0	9.00%	77.98	9.00%	77.98	0	155.96	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1397.77	1649.37	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	-14.12	0	0		0	9.00%	125.8	9.00%	125.8	0	251.6	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	870.03	1026.63	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	-8.79	0	0		0	9.00%	78.3	9.00%	78.3	0	156.6	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	472.81	557.91	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	-4.78	0	0		0	9.00%	42.55	9.00%	42.55	0	85.1	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1442.7	1702.38	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	15.00-%	-257.16	0	0	-14.57	0	0		0	9.00%	129.84	9.00%	129.84	0	259.68	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	807.99	953.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	15.00-%	-144.03	0	0	-8.16	0	0		0	9.00%	72.72	9.00%	72.72	0	145.44	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	877.16	1035.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	-8.86	0	0		0	9.00%	78.94	9.00%	78.94	0	157.88	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	807.99	953.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	15.00-%	-144.03	0	0	-8.16	0	0		0	9.00%	72.72	9.00%	72.72	0	145.44	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	877.16	1035.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	-8.86	0	0		0	9.00%	78.94	9.00%	78.94	0	157.88	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	3351.81	3955.11	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	4	0087730664	4			ZF22	Spares Invoice	November	2025	4	3983.04	2996.04	2996.04	15.00-%	-597.46	0	0	-33.86	0	0		0	9.00%	301.65	9.00%	301.65	0	603.3	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1031.93	1217.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	1447	1226.27	922.4	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1226.27	922.4	922.4	15.00-%	-183.94	0	0	-10.42	0	0		0	9.00%	92.87	9.00%	92.87	0	185.74	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	263.86	311.36	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	370	313.56	235.86	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	313.56	235.86	235.86	15.00-%	-47.03	0	0	-2.67	0	0		0	9.00%	23.75	9.00%	23.75	0	47.5	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	42.8	50.5	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30	25.43	19.12	0	0	1	0087730664	2			ZF22	Spares Invoice	November	2025	2	50.86	19.12	38.24	15.00-%	-7.63	0	0	-0.43	0	0		0	9.00%	3.85	9.00%	3.85	0	7.7	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	392.23	462.83	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334491	COLLAR	87081090	NOS	55	46.61	35.06	0	0	1	0087730664	10			ZF22	Spares Invoice	November	2025	10	466.1	35.06	350.6	15.00-%	-69.92	0	0	-3.96	0	0		0	9.00%	35.3	9.00%	35.3	0	70.6	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	174.73	206.19	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	207.63	156.18	156.18	15.00-%	-31.14	0	0	-1.76	0	0		0	9.00%	15.73	9.00%	15.73	0	31.46	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	561.96	663.12	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	667.8	502.32	502.32	15.00-%	-100.17	0	0	-5.68	0	0		0	9.00%	50.58	9.00%	50.58	0	101.16	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	367.27	433.37	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.00-%	-65.47	0	0	-3.71	0	0		0	9.00%	33.05	9.00%	33.05	0	66.1	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	962.76	1136.06	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	-9.72	0	0		0	9.00%	86.65	9.00%	86.65	0	173.3	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1165.99	1375.87	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	-11.78	0	0		0	9.00%	104.94	9.00%	104.94	0	209.88	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS		F		
ZHAW	KS Automobiles	03-11-2025	0950630732	3788052513851	1707.99	2015.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087730664	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	-17.25	0	0		0	9.00%	153.72	9.00%	153.72	0	307.44	0	0		0	0	0	NOS	NOS	0.49241898148148	0.55533564814815	NOS				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	5732.13	6763.91	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	20	0087730640	20			ZF22	Spares Invoice	November	2025	20	6440.6	0	0	11.00-%	-708.47	0	0	0	0	0		0	9.00%	515.89	9.00%	515.89	0	1031.78	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2283.47	2694.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	15.00-%	-402.97	0	0	0	0	0		0	9.00%	205.51	9.00%	205.51	0	411.02	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	212.5	250.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	165.68	195.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	295.34	348.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	367.38	433.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	3	0087730640	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	561.88	663.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	972.47	1147.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	453.81	535.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90	76.27	57.37	0	0	7	0087730640	7			ZF22	Spares Invoice	November	2025	7	533.89	401.59	401.59	15.00-%	-80.08	0	0	0	0	0		0	9.00%	40.84	9.00%	40.84	0	81.68	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	770.76	909.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	155.59	183.59	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309806	PUSH ROD ASSY	84099990	NOS	216	183.05	137.69	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	183.05	137.69	137.69	15.00-%	-27.46	0	0	0	0	0		0	9.00%	14	9.00%	14	0	28	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	95.8	113.04	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	0	0	0		0	9.00%	8.62	9.00%	8.62	0	17.24	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	356.57	420.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	3	0087730640	3			ZF22	Spares Invoice	November	2025	3	419.49	315.54	315.54	15.00-%	-62.92	0	0	0	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	461.02	544	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	15.00-%	-81.36	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	677.13	799.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	564.03	665.55	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	685.78	809.22	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087730640	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	15.00-%	-121.02	0	0	0	0	0		0	9.00%	61.72	9.00%	61.72	0	123.44	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	596.43	703.79	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	701.68	527.8	527.8	15.00-%	-105.25	0	0	0	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	223.3	263.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	582.05	686.81	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	684.76	515.08	515.08	15.00-%	-102.71	0	0	0	0	0		0	9.00%	52.38	9.00%	52.38	0	104.76	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1314.61	1551.23	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087730640	5			ZF22	Spares Invoice	November	2025	5	1546.6	1163.35	1163.35	15.00-%	-231.99	0	0	0	0	0		0	9.00%	118.31	9.00%	118.31	0	236.62	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1509.11	1780.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1775.42	1335.47	1335.47	15.00-%	-266.31	0	0	0	0	0		0	9.00%	135.82	9.00%	135.82	0	271.64	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	338.57	399.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1231.78	1453.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	763.56	901	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	986.87	1164.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	0	0	0	0		0	9.00%	88.82	9.00%	88.82	0	177.64	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	172.88	204	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	203.39	152.99	152.99	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	850	1003	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2476.53	2922.31	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	15.00-%	-437.03	0	0	0	0	0		0	9.00%	222.89	9.00%	222.89	0	445.78	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	792.37	934.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	684.32	807.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950	805.08	605.58	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	781.57	922.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	0	0	0		0	9.00%	70.34	9.00%	70.34	0	140.68	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	680.72	803.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	0	0	0		0	9.00%	61.26	9.00%	61.26	0	122.52	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	5973.05	7048.19	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	7027.12	5285.8	5285.8	15.00-%	-1054.07	0	0	0	0	0		0	9.00%	537.57	9.00%	537.57	0	1075.14	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	142.63	168.31	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME012752	BUSHING,IDLER GEAR	87089900	NOS	198	167.8	126.22	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1469.49	1733.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID200730	ID200730,GEAR CRANK SHAFT - HCV	84834000	NOS	2040	1728.81	1300.41	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1728.81	1300.41	1300.41	15.00-%	-259.32	0	0	0	0	0		0	9.00%	132.25	9.00%	132.25	0	264.5	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	406.99	480.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2948.34	3479.04	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	15.00-%	-520.3	0	0	0	0	0		0	9.00%	265.35	9.00%	265.35	0	530.7	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	813.99	960.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID205080	BEARING BALL	84821011	NOS	565	478.82	360.16	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	15.00-%	-143.65	0	0	0	0	0		0	9.00%	73.26	9.00%	73.26	0	146.52	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	211.79	249.91	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	0	0	0		0	9.00%	19.06	9.00%	19.06	0	38.12	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1138.13	1342.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	790	669.49	503.59	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	1338.98	1007.18	1007.18	15.00-%	-200.85	0	0	0	0	0		0	9.00%	102.43	9.00%	102.43	0	204.86	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	1304.54	1539.36	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	0	0	0		0	9.00%	117.41	9.00%	117.41	0	234.82	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	569.07	671.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID207960	HOSE RADIATOR LOWER (10.90 K CNG)	40091100	NOS	790	669.49	503.59	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	669.49	503.59	503.59	15.00-%	-100.42	0	0	0	0	0		0	9.00%	51.22	9.00%	51.22	0	102.44	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	291.74	344.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	405	343.22	258.17	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	10435.88	12314.34	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087730640	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.48459490740741	0.55287037037037	PAK				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2377.11	2804.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	10681.17	12603.79	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087730640	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	4072.85	4805.97	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	4576.24	3442.28	3442.28	11.00-%	-503.39	0	0	0	0	0		0	9.00%	366.56	9.00%	366.56	0	733.12	0	2		0	8	8	PAC	PAC	0.48459490740741	0.55287037037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2036.46	2403.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675	572.04	430.28	0	0	4	0087730640	4			ZF22	Spares Invoice	November	2025	4	2288.16	1721.12	1721.12	11.00-%	-251.7	0	0	0	0	0		0	9.00%	183.28	9.00%	183.28	0	366.56	0	1		0	4	4	PAC	PAC	0.48459490740741	0.55287037037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	6886.29	8125.83	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087730640	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.48459490740741	0.55287037037037	PAK				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950630701	3788052513850	2989.41	3527.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087730640	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.48459490740741	0.55287037037037	NOS				
ZHAW	Burma Automotives  Private Limited	03-11-2025	0950630315	3788052513849	314.44	371	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID326448	HOSE DAT 7X460	40091100	NOS	230	194.92	146.62	0	0	2	0087730217	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.48787037037037	0.52751157407407	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	1377.2	1625.12	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087729826	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	15.00-%	-243.05	0	0	0	0	0		0	9.00%	123.96	9.00%	123.96	0	247.92	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	1120.77	1322.53	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	778	659.32	495.94	0	0	2	0087729826	2			ZF22	Spares Invoice	November	2025	2	1318.64	991.88	991.88	15.00-%	-197.8	0	0	0	0	0		0	9.00%	100.88	9.00%	100.88	0	201.76	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	1074.69	1268.15	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	746	632.21	475.54	0	0	2	0087729826	2			ZF22	Spares Invoice	November	2025	2	1264.42	951.08	951.08	15.00-%	-189.66	0	0	0	0	0		0	9.00%	96.73	9.00%	96.73	0	193.46	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629960	3788052513848	781.52	922.2	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087729826	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	0	0	0		0	9.00%	70.34	9.00%	70.34	0	140.68	0	0		0	0	0	NOS	NOS	0.50359953703704	0.5065625	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1069.03	1261.45	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1069.03	1261.45	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1045.25	1233.39	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	1045.25	1233.39	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	2503.28	2953.86	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID400006	GEAR ASSY. 3RD, MAINSHAFT	87089900	NOS	3475	2944.92	2215.17	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	2944.92	2215.17	2215.17	15.00-%	-441.74	0	0	0	0	0		0	9.00%	225.29	9.00%	225.29	0	450.58	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	03-11-2025	0950629895	3788052513847	4263.12	5030.46	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	5918	5015.25	3772.47	0	0	1	0087729755	1			ZF22	Spares Invoice	November	2025	1	5015.25	3772.47	3772.47	15.00-%	-752.29	0	0	0	0	0		0	9.00%	383.67	9.00%	383.67	0	767.34	0	0		0	0	0	NOS	NOS	0.49858796296296	0.50289351851852	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1333.08	1573.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	1632.2	1227.74	1227.74	17.50-%	-285.64	0	0	-13.47	0	0		0	9.00%	119.98	9.00%	119.98	0	239.96	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	389	459.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281	238.14	179.13	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	17.50-%	-83.35	0	0	-3.93	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	394.53	465.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	17.50-%	-84.53	0	0	-3.99	0	0		0	9.00%	35.51	9.00%	35.51	0	71.02	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1052.78	1242.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	3	0087729046	3			ZF22	Spares Invoice	November	2025	3	1288.98	969.57	969.57	17.50-%	-225.57	0	0	-10.63	0	0		0	9.00%	94.75	9.00%	94.75	0	189.5	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	193.81	228.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.65	89.24	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	17.50-%	-41.53	0	0	-1.96	0	0		0	9.00%	17.44	9.00%	17.44	0	34.88	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1119.22	1320.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID000094	SHAFT ASSY,ROCKER	84099990	NOS	1617	1370.34	1030.77	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	17.50-%	-239.81	0	0	-11.31	0	0		0	9.00%	100.73	9.00%	100.73	0	201.46	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	301.1	355.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	87	73.73	55.46	0	0	5	0087729046	5			ZF22	Spares Invoice	November	2025	5	368.65	277.3	277.3	17.50-%	-64.51	0	0	-3.04	0	0		0	9.00%	27.1	9.00%	27.1	0	54.2	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS		F		
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	717.77	846.97	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA206259	WEATHER STRIP FRONT DOOR RH (HCV)	87089900	NOS	1037	878.81	661.04	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	17.50-%	-153.79	0	0	-7.25	0	0		0	9.00%	64.6	9.00%	64.6	0	129.2	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	717.77	846.97	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA206258	WEATHER STRIP FRONT DOOR LH (HCV)	87089900	NOS	1037	878.81	661.04	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	17.50-%	-153.79	0	0	-7.25	0	0		0	9.00%	64.6	9.00%	64.6	0	129.2	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	318.4	375.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230	194.92	146.62	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	17.50-%	-68.22	0	0	-3.22	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	2137.38	2522.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID000193	ID000193,ASSY. DRIVE PINION (LCV)	87089900	NOS	3088	2616.95	1968.47	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2616.95	1968.47	1968.47	17.50-%	-457.97	0	0	-21.59	0	0		0	9.00%	192.37	9.00%	192.37	0	384.74	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	235.34	277.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID304209	HOSE COMP AIR INLET	40091100	NOS	340	288.14	216.74	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	288.14	216.74	216.74	17.50-%	-50.42	0	0	-2.38	0	0		0	9.00%	21.18	9.00%	21.18	0	42.36	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1671.56	1972.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	2415	2046.61	1539.46	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2046.61	1539.46	1539.46	17.50-%	-358.16	0	0	-16.88	0	0		0	9.00%	150.44	9.00%	150.44	0	300.88	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	273.41	322.63	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	334.75	251.8	251.8	17.50-%	-58.58	0	0	-2.76	0	0		0	9.00%	24.61	9.00%	24.61	0	49.22	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	254.71	300.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184	155.93	117.29	0	0	3	0087729046	2			ZF22	Spares Invoice	November	2025	2	311.86	351.87	234.58	17.50-%	-54.58	0	0	-2.57	0	0		0	9.00%	22.92	9.00%	22.92	0	45.84	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	944.11	1114.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	17.50-%	-202.29	0	0	-9.54	0	0		0	9.00%	84.97	9.00%	84.97	0	169.94	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	211.11	249.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME600388	THRUST WASHER,2ND GEAR	73182200	NOS	305	258.47	194.42	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	17.50-%	-45.23	0	0	-2.13	0	0		0	9.00%	19	9.00%	19	0	38	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1227.9	1448.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	1503.39	1130.85	1130.85	17.50-%	-263.09	0	0	-12.4	0	0		0	9.00%	110.51	9.00%	110.51	0	221.02	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	583.5	688.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	17.50-%	-125.02	0	0	-5.89	0	0		0	9.00%	52.52	9.00%	52.52	0	105.04	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	829.21	978.47	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204306	SPACER DIFF. GEAR	87085000	NOS	599	507.63	381.84	0	0	2	0087729046	2			ZF22	Spares Invoice	November	2025	2	1015.26	763.68	763.68	17.50-%	-177.67	0	0	-8.38	0	0		0	9.00%	74.63	9.00%	74.63	0	149.26	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	5478.43	6464.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	17.50-%	-1173.84	0	0	-55.34	0	0		0	9.00%	493.06	9.00%	493.06	0	986.12	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	5165.74	6095.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087729046	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	-52.18	0	0		0	9.00%	464.92	9.00%	464.92	0	929.84	0	20		0	100	100	PAC	PAC	0.3806712962963	0.46231481481481	PAK				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	6584.47	7769.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	17.50-%	-1410.83	0	0	-66.51	0	0		0	9.00%	592.61	9.00%	592.61	0	1185.22	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZLUB	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	3976.17	4691.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	5325	4512.75	3394.46	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	4512.75	3394.46	3394.46	11.00-%	-496.4	0	0	-40.16	0	0		0	9.00%	357.86	9.00%	357.86	0	715.72	0	15		0	15	15	PAC	PAC	0.3806712962963	0.46231481481481	PAK				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1687.47	1991.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	3457.34	4079.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	17.50-%	-740.78	0	0	-34.92	0	0		0	9.00%	311.16	9.00%	311.16	0	622.32	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	1687.47	1991.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Varsha Automotive Agencies	03-11-2025	0950629285	3788052513846	2185.14	2578.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	3157	2675.42	2012.45	0	0	1	0087729046	1			ZF22	Spares Invoice	November	2025	1	2675.42	2012.45	2012.45	17.50-%	-468.2	0	0	-22.07	0	0		0	9.00%	196.66	9.00%	196.66	0	393.32	0	0		0	0	0	NOS	NOS	0.3806712962963	0.46231481481481	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	64.46	76.06	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	10	0087728968	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	15.50-%	-11.83	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.43928240740741	0.45763888888889	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	75.89	89.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA208036	SHIM B (30.25)	87089900	NOS	106	89.83	67.57	0	0	1	0087728968	1			ZF22	Spares Invoice	November	2025	1	89.83	67.57	67.57	15.50-%	-13.92	0	0	0	0	0		0	9.00%	6.83	9.00%	6.83	0	13.66	0	0		0	0	0	NOS	NOS	0.43928240740741	0.45763888888889	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	296.4	349.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131152	BUMPER CORNER RH	87089900	NOS	414	350.85	263.91	0	0	1	0087728968	1			ZF22	Spares Invoice	November	2025	1	350.85	263.91	263.91	15.50-%	-54.38	0	0	0	0	0		0	9.00%	26.68	9.00%	26.68	0	53.36	0	0		0	0	0	NOS	NOS	0.43928240740741	0.45763888888889	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	143.11	168.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	20	0087728968	20			ZF22	Spares Invoice	November	2025	20	169.4	127.4	127.4	15.50-%	-26.26	0	0	0	0	0		0	9.00%	12.88	9.00%	12.88	0	25.76	0	0		0	0	0	NOS	NOS	0.43928240740741	0.45763888888889	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950629211	3788052513845	296.4	349.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC131148	BUMPER CORNER LH	87089900	NOS	414	350.85	263.91	0	0	1	0087728968	1			ZF22	Spares Invoice	November	2025	1	350.85	263.91	263.91	15.50-%	-54.38	0	0	0	0	0		0	9.00%	26.68	9.00%	26.68	0	53.36	0	0		0	0	0	NOS	NOS	0.43928240740741	0.45763888888889	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	558.42	658.94	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	-5.64	0	0		0	9.00%	50.26	9.00%	50.26	0	100.52	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	318.79	376.17	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.00-%	-56.82	0	0	-3.22	0	0		0	9.00%	28.69	9.00%	28.69	0	57.38	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	481.4	568.04	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	3	0087728688	3			ZF22	Spares Invoice	November	2025	3	572.04	430.29	430.29	15.00-%	-85.81	0	0	-4.86	0	0		0	9.00%	43.32	9.00%	43.32	0	86.64	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS				
ZHAW	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	1705.92	2012.96	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	-17.23	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.38462962962963	0.43631944444444	NOS		F		
ZLUB	Vignesh Automobiles Mys road	03-11-2025	0950628971	3788052513844	2916.03	3440.89	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087728688	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	-29.45	0	0		0	9.00%	262.43	9.00%	262.43	0	524.86	0	11		0	11	11	PAC	PAC	0.38462962962963	0.43631944444444	PAK				
ZHAW	Prestige Automobiles	03-11-2025	0950628963	3788052513843	276.5	326.26	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087728682	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.50-%	-50.7	0	0	0	0	0		0	9.00%	24.88	9.00%	24.88	0	49.76	0	0		0	0	0	NOS	NOS	0.38896990740741	0.43577546296296	NOS				
ZHAW	Prestige Automobiles	03-11-2025	0950628963	3788052513843	243.55	287.37	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ME600910	ME600910, NUT,LOCK	73181600	NOS	170	144.07	108.37	0	0	2	0087728682	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	15.50-%	-44.66	0	0	0	0	0		0	9.00%	21.91	9.00%	21.91	0	43.82	0	0		0	0	0	NOS	NOS	0.38896990740741	0.43577546296296	NOS				
ZHAW	Prestige Automobiles	03-11-2025	0950628963	3788052513843	877.47	1035.37	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID347681	QMT BELT	40103590	NOS	1225	1038.14	780.89	0	0	1	0087728682	1			ZF22	Spares Invoice	November	2025	1	1038.14	780.89	780.89	15.50-%	-160.91	0	0	0	0	0		0	9.00%	78.95	9.00%	78.95	0	157.9	0	0		0	0	0	NOS	NOS	0.38896990740741	0.43577546296296	NOS				
ZHAW	GAJ RELOCATION SERVICES	03-11-2025	0950628881	3788052513842	792.38	935	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087728575	1			ZF22	Spares Invoice	November	2025	1	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.4159375	0.4265162037037	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	161.12	190.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.50-%	-29.56	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2270.05	2678.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	15.50-%	-416.4	0	0	0	0	0		0	9.00%	204.3	9.00%	204.3	0	408.6	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	177.59	209.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.50-%	-32.58	0	0	0	0	0		0	9.00%	15.98	9.00%	15.98	0	31.96	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	157.54	185.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.50-%	-28.9	0	0	0	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	296.48	349.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB556133	NOZZLE ASSY, WASHER	87081090	NOS	207	175.43	131.95	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.50-%	-54.38	0	0	0	0	0		0	9.00%	26.68	9.00%	26.68	0	53.36	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	179.01	211.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	5	0087728396	5			ZF22	Spares Invoice	November	2025	5	211.85	159.35	159.35	15.50-%	-32.84	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	179.02	211.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	211.86	159.36	159.36	15.50-%	-32.84	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	408.18	481.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2115.37	2496.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.50-%	-388.03	0	0	0	0	0		0	9.00%	190.38	9.00%	190.38	0	380.76	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	311.5	367.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.50-%	-57.14	0	0	0	0	0		0	9.00%	28.04	9.00%	28.04	0	56.08	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	161.12	190.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.50-%	-29.56	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	52.27	61.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.86	46.53	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	61.86	46.53	46.53	15.50-%	-9.59	0	0	0	0	0		0	9.00%	4.7	9.00%	4.7	0	9.4	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	900.85	1063.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.50-%	-165.25	0	0	0	0	0		0	9.00%	81.08	9.00%	81.08	0	162.16	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	949.56	1120.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.50-%	-174.18	0	0	0	0	0		0	9.00%	85.46	9.00%	85.46	0	170.92	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1181.58	1394.26	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.50-%	-216.74	0	0	0	0	0		0	9.00%	106.34	9.00%	106.34	0	212.68	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1027.61	1212.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.50-%	-188.5	0	0	0	0	0		0	9.00%	92.48	9.00%	92.48	0	184.96	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	12.89	15.21	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA304580	CLIP ROOF LINING	87089900	NOS	18	15.25	11.47	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.50-%	-2.36	0	0	0	0	0		0	9.00%	1.16	9.00%	1.16	0	2.32	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	923.77	1090.05	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	15.50-%	-169.45	0	0	0	0	0		0	9.00%	83.14	9.00%	83.14	0	166.28	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	540.66	637.98	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME015751	PULLY FAN	87089900	NOS	755	639.83	481.28	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	15.50-%	-99.17	0	0	0	0	0		0	9.00%	48.66	9.00%	48.66	0	97.32	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	880.8	1039.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.50-%	-161.57	0	0	0	0	0		0	9.00%	79.27	9.00%	79.27	0	158.54	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	114.57	135.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.50-%	-21.02	0	0	0	0	0		0	9.00%	10.31	9.00%	10.31	0	20.62	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	880.8	1039.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.50-%	-161.57	0	0	0	0	0		0	9.00%	79.27	9.00%	79.27	0	158.54	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	680.29	802.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.50-%	-124.79	0	0	0	0	0		0	9.00%	61.23	9.00%	61.23	0	122.46	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1804.58	2129.4	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	15.50-%	-331.02	0	0	0	0	0		0	9.00%	162.41	9.00%	162.41	0	324.82	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	340.15	401.37	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.50-%	-62.39	0	0	0	0	0		0	9.00%	30.61	9.00%	30.61	0	61.22	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	253.5	299.14	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.50-%	-46.5	0	0	0	0	0		0	9.00%	22.82	9.00%	22.82	0	45.64	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2646.72	3123.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	3132.2	2356.04	2356.04	15.50-%	-485.49	0	0	0	0	0		0	9.00%	238.2	9.00%	238.2	0	476.4	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1356.3	1600.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	15.50-%	-248.79	0	0	0	0	0		0	9.00%	122.07	9.00%	122.07	0	244.14	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1217.38	1436.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.50-%	-223.31	0	0	0	0	0		0	9.00%	109.56	9.00%	109.56	0	219.12	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	603.68	712.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID204056	SPACER FAN	87089900	NOS	843	714.41	537.38	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.50-%	-110.73	0	0	0	0	0		0	9.00%	54.33	9.00%	54.33	0	108.66	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	930.93	1098.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	15.50-%	-170.76	0	0	0	0	0		0	9.00%	83.78	9.00%	83.78	0	167.56	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	408.19	481.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	3	0087728396	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	2194.86	2589.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.50-%	-402.61	0	0	0	0	0		0	9.00%	197.54	9.00%	197.54	0	395.08	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	230.58	272.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID304449	SPACER FAN	87089900	NOS	322	272.88	205.26	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	15.50-%	-42.3	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1409.3	1662.98	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.50-%	-258.51	0	0	0	0	0		0	9.00%	126.84	9.00%	126.84	0	253.68	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	3072.8	3625.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	3636.44	2735.33	2735.33	15.50-%	-563.65	0	0	0	0	0		0	9.00%	276.55	9.00%	276.55	0	553.1	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	768.38	906.68	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	15.50-%	-140.94	0	0	0	0	0		0	9.00%	69.15	9.00%	69.15	0	138.3	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1755.89	2071.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS		F		
ZLUB	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	6886.37	8125.91	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087728396	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.3834375	0.40927083333333	PAK				
ZHAW	Shree Jolly Autoparts	03-11-2025	0950628727	3788052513841	1006.12	1187.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087728396	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	15.50-%	-184.56	0	0	0	0	0		0	9.00%	90.55	9.00%	90.55	0	181.1	0	0		0	0	0	NOS	NOS	0.3834375	0.40927083333333	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		1670.93	1971.71	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID305628	CYLINDER HEAD GASKET	84841090	NOS	2390	2025.42	1523.52	0	0	1	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	2025.42	1523.52	1523.52	17.50-%	-354.45	0	0	0	0	0		0	9.00%	150.39	9.00%	150.39	0	300.78	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		300.63	354.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	0	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	364.41	0	274.11	17.50-%	-63.77	0	0	-3.01	0	0		0	9.00%	27.06	9.00%	27.06	0	54.12	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		262.22	309.42	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25	21.19	15.94	0	0	0	0087752235	15			ZF27	Aggre Proforma IV	November	2025	15	317.85	0	239.1	17.50-%	-55.62	0	0	-2.62	0	0		0	9.00%	23.6	9.00%	23.6	0	47.2	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		436.25	514.77	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB390079	CUSHION RADIATOR SUPPORT,UP	87081090	NOS	156	132.2	99.44	0	0	0	0087752235	4			ZF27	Aggre Proforma IV	November	2025	4	528.8	0	397.76	17.50-%	-92.54	0	0	-4.36	0	0		0	9.00%	39.26	9.00%	39.26	0	78.52	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		1157.74	1366.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	0	0087752235	8			ZF27	Aggre Proforma IV	November	2025	8	1403.36	0	1055.6	17.50-%	-245.59	0	0	-11.58	0	0		0	9.00%	104.2	9.00%	104.2	0	208.4	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		2228.85	2630.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	0	0087752235	2			ZF27	Aggre Proforma IV	November	2025	2	2701.7	0	2032.22	17.50-%	-472.8	0	0	-22.29	0	0		0	9.00%	200.6	9.00%	200.6	0	401.2	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		356.54	420.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85	72.03	54.18	0	0	0	0087752235	6			ZF27	Aggre Proforma IV	November	2025	6	432.18	0	325.08	17.50-%	-75.63	0	0	-3.57	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		1410.87	1664.83	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	0	0087752235	2			ZF27	Aggre Proforma IV	November	2025	2	1710.18	0	1286.38	17.50-%	-299.28	0	0	-14.11	0	0		0	9.00%	126.98	9.00%	126.98	0	253.96	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		604.76	713.62	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865	733.05	551.4	0	0	0	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	733.05	0	551.4	17.50-%	-128.28	0	0	-6.05	0	0		0	9.00%	54.43	9.00%	54.43	0	108.86	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		773.25	912.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.65	352.51	0	0	2	0087752235	2			ZF27	Aggre Proforma IV	November	2025	2	937.3	705.02	705.02	17.50-%	-164.03	0	0	0	0	0		0	9.00%	69.59	9.00%	69.59	0	139.18	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		2896.51	3417.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	0	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	3511.02	0	2640.99	17.50-%	-614.43	0	0	-28.97	0	0		0	9.00%	260.69	9.00%	260.69	0	521.38	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		669.76	790.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202991	COVER,THERMOSTAT	87089900	NOS	958	811.86	610.68	0	0	1	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	811.86	610.68	610.68	17.50-%	-142.08	0	0	0	0	0		0	9.00%	60.28	9.00%	60.28	0	120.56	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		1375.9	1623.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	1667.8	1254.52	1254.52	17.50-%	-291.87	0	0	0	0	0		0	9.00%	123.83	9.00%	123.83	0	247.66	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		1423.44	1679.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	2	0087752235	2			ZF27	Aggre Proforma IV	November	2025	2	1725.42	1297.86	1297.86	17.50-%	-301.95	0	0	0	0	0		0	9.00%	128.11	9.00%	128.11	0	256.22	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		912.37	1076.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	1305	1105.93	831.88	0	0	1	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	1105.93	831.88	831.88	17.50-%	-193.54	0	0	0	0	0		0	9.00%	82.12	9.00%	82.12	0	164.24	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		667.67	787.85	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	0	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	809.32	0	608.77	17.50-%	-141.63	0	0	-6.68	0	0		0	9.00%	60.09	9.00%	60.09	0	120.18	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		99.28	117.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH037751	CAP SEALING (57)	87089900	NOS	142	120.34	90.52	0	0	1	0087752235	1			ZF27	Aggre Proforma IV	November	2025	1	120.34	90.52	90.52	17.50-%	-21.06	0	0	0	0	0		0	9.00%	8.94	9.00%	8.94	0	17.88	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS				
ZHAW	Varsha Automotive Agencies	07-11-2025	8900231092		321.61	379.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	4	0087752235	4			ZF27	Aggre Proforma IV	November	2025	4	389.84	293.24	293.24	17.50-%	-68.22	0	0	0	0	0		0	9.00%	28.95	9.00%	28.95	0	57.9	0	0		0	0	0	NOS	NOS	0.58260416666667	0.59332175925926	NOS		F		
ZHAW	P.S.N. Automotive Marketing	05-11-2025	8900230516		1566.26	1566.26	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID337090	VENTURI AUTO	84099941	NOS	2332	1976.27	1486.55	0	0	1	0087740277	1			ZF27	Aggre Proforma IV	November	2025	1	1976.27	1486.55	1486.55		0	0	0	0	0	74.59		0		0		0	0	0	0	0	20%	466.4	0	0	NOS	NOS	0.46251157407407	0.61762731481481	NOS	18.12-		4008920463	MC2T1RRF0HJ002641
ZHAW	P.S.N. Automotive Marketing	05-11-2025	8900230516		134.34	134.34	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID310331	GASKET EGR MIXER	84841090	NOS	100	84.75	63.75	0	0	2	0087740277	2			ZF27	Aggre Proforma IV	November	2025	2	169.5	127.5	127.5		0	0	0	0	0	6.4		0		0		0	0	0	0	0	20%	40	0	0	NOS	NOS	0.46251157407407	0.61762731481481	NOS	1.55-	F	4008920463	MC2T1RRF0HJ002641
ZHAW	P.S.N. Automotive Marketing	05-11-2025	8900230516		127.61	127.61	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID318894	GASKET EGR PIPE- COLD SIDE	84841090	NOS	95	80.51	60.56	0	0	2	0087740277	2			ZF27	Aggre Proforma IV	November	2025	2	161.02	121.12	121.12		0	0	0	0	0	6.08		0		0		0	0	0	0	0	20%	38	0	0	NOS	NOS	0.46251157407407	0.61762731481481	NOS	1.48-		4008920463	MC2T1RRF0HJ002641
ZHAW	P.S.N. Automotive Marketing	05-11-2025	8900230516		134.33	134.33	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200	169.49	127.49	0	0	1	0087740277	1			ZF27	Aggre Proforma IV	November	2025	1	169.49	127.49	127.49		0	0	0	0	0	6.4		0		0		0	0	0	0	0	20%	40	0	0	NOS	NOS	0.46251157407407	0.61762731481481	NOS	1.55-		4008920463	MC2T1RRF0HJ002641
ZHAW	P.S.N. Automotive Marketing	05-11-2025	8900230516		3482.46	3482.46	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	IE302378	EGR TEMPERATURE SENSOR	90262000	NOS	5185	4394.07	3305.22	0	0	1	0087740277	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	0.46251157407407	0.61762731481481	NOS	40.28-	F	4008920463	MC2T1RRF0HJ002641
ZHAW	P.S.N. Automotive Marketing	06-11-2025	8900230819		960.47	960.47	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID205287	BEARING 1ST SPEED	84824000	NOS	1430	1211.86	911.56	0	0	1	0087746414	1			ZF27	Aggre Proforma IV	November	2025	1	1211.86	911.56	911.56		0	0	0	0	0	45.74		0		0		0	0	0	0	0	20%	286	0	0	NOS	NOS	0.53905092592593	0.63377314814815	NOS	11.11-	F	4008923098	MC2CAJRC0PG095094
ZHAW	P.S.N. Automotive Marketing	06-11-2025	8900230819		5990.53	5990.53	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID370833	GEAR, MAIN SHAFT 1ST	87089900	NOS	8919	7558.47	5685.48	0	0	1	0087746414	1			ZF27	Aggre Proforma IV	November	2025	1	7558.47	5685.48	5685.48		0	0	0	0	0	285.27		0		0		0	0	0	0	0	20%	1783.8	0	0	NOS	NOS	0.53905092592593	0.63377314814815	NOS	69.30-		4008923098	MC2CAJRC0PG095094
ZHAW	P.S.N. Automotive Marketing	07-11-2025	8900231093		70.55	70.55	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID351731	GASKET TURBOCHARGER	85443000	NOS	105	88.98	66.93	0	0	1	0087750710	1			ZF27	Aggre Proforma IV	November	2025	1	88.98	66.93	66.93		0	0	0	0	0	3.36		0		0		0	0	0	0	0	20%	21	0	0	NOS	NOS	0.46920138888889	0.59358796296296	NOS	0.82-		4008931156	MC2CASRF0PJ097639
ZHAW	P.S.N. Automotive Marketing	07-11-2025	8900231093		302.45	302.45	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID606558	STUD M8x1.25-68	73181500	NOS	45	38.14	28.69	0	0	10	0087750710	10			ZF27	Aggre Proforma IV	November	2025	10	381.4	286.9	286.9		0	0	0	0	0	14.4		0		0		0	0	0	0	0	20%	90	0	0	NOS	NOS	0.46920138888889	0.59358796296296	NOS	3.50-		4008931156	MC2CASRF0PJ097639
