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	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231563	3783272500100	460.04	460.04	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID201465	RELAY,HEAD LAMP	85364100	NOS	685	580.51	436.66	0	0	1	0087760105	1			ZF26	Invoice	November	2025	1	580.51	436.66	436.66		0	0	0	0	0	21.91		0		0		0	0	0	0	0	20%	137	0	0	NOS	NOS	0.74680555555556	0.75898148148148	NOS	5.32-		4008930963	MC2EFCRC0LL474440
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231563	3783272500100	402.96	402.96	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	4	0087760105	4			ZF26	Invoice	November	2025	4	508.48	382.48	382.48		0	0	0	0	0	19.19		0		0		0	0	0	0	0	20%	120	0	0	NOS	NOS	0.74680555555556	0.75898148148148	NOS	4.66-	F	4008930963	MC2EFCRC0LL474440
ZHAW	Basava Automobiles	10-11-2025	0950664476	3783082500168	-10681.39	-12604.01	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	-1	0084045743	-1			ZG21	Spares Credit Memo	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	0.7953587962963	0.8040625	NOS				
ZHAW	Basava Automobiles	10-11-2025	0950664476	3783082500168	-4764.41	-5621.99	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	-1	0084045743	-1			ZG21	Spares Credit Memo	November	2025	-1	-5605.08	-4216.14	-4216.14	15.00-%	840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	-857.58	0	0		0	0	0	NOS	NOS	0.7953587962963	0.8040625	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950664462	3783082500167	-6066.02	-7157.9	Spare Returns order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	8421	7136.44	5368.03	0	0	-1	0084045742	-1			ZG21	Spares Credit Memo	November	2025	-1	-7136.44	-5368.03	-5368.03	15.00-%	1070.47	0	0	0	0	0		0	9.00%	545.94	9.00%	545.94	0	-1091.88	0	0		0	0	0	NOS	NOS	0.79862268518519	0.79951388888889	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950664462	3783082500167	-6089.08	-7185.1	Spare Returns order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID315068	Select Cable	87082900	NOS	8453	7163.56	5388.43	0	0	-1	0084045742	-1			ZG21	Spares Credit Memo	November	2025	-1	-7163.56	-5388.43	-5388.43	15.00-%	1074.53	0	0	0	0	0		0	9.00%	548.01	9.00%	548.01	0	-1096.02	0	0		0	0	0	NOS	NOS	0.79862268518519	0.79951388888889	NOS				
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660874	3783082500166	-216.1	-255	Spare Returns order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	60	50.85	38.25	0	0	-5	0084045719	-5			ZG21	Spares Credit Memo	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	0.53319444444444	0.53358796296296	NOS		F		
ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	-5830.35	-6879.83	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID201608	MUFFLER ASSY.(10.70/10.90) 4TC	87089900	NOS	8094	6859.32	5159.58	0	0	-1	0084045707	-1			ZG21	Spares Credit Memo	November	2025	-1	-6859.32	-5159.58	-5159.58	15.00-%	1028.9	0	0	0	0	0		0	9.00%	524.74	9.00%	524.74	0	-1049.48	0	0		0	0	0	NOS	NOS	0.74429398148148	0.74540509259259	NOS				
ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	-5521.33	-6515.19	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	-1	0084045707	-1			ZG21	Spares Credit Memo	November	2025	-1	-6495.76	-4886.11	-4886.11	15.00-%	974.36	0	0	0	0	0		0	9.00%	496.93	9.00%	496.93	0	-993.86	0	0		0	0	0	NOS	NOS	0.74429398148148	0.74540509259259	NOS				
ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	-5368.62	-6334.98	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	7453	6316.1	4750.97	0	0	-1	0084045707	-1			ZG21	Spares Credit Memo	November	2025	-1	-6316.1	-4750.97	-4750.97	15.00-%	947.42	0	0	0	0	0		0	9.00%	483.18	9.00%	483.18	0	-966.36	0	0		0	0	0	NOS	NOS	0.74429398148148	0.74540509259259	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656951	3783082500164	-2141.46	-2527	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA209614	HOSE ASSY SUCTION P/S (30.25)	87089900	NOS	2991	2534.75	1906.64	0	0	-1	0084045705	-1			ZG21	Spares Credit Memo	October	2025	-1	-2534.75	-1906.64	-1906.64	15.50-%	392.89	0	0	0	0	0		0	9.00%	192.77	9.00%	192.77	0	-385.54	0	0		0	0	0	NOS	NOS	0.74253472222222	0.74302083333333	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	-1450.17	-1711.19	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	-5	0084045704	-5			ZG21	Spares Credit Memo	September	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	0.73824074074074	0.73896990740741	NOS		F		
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	-2677.69	-3159.65	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355	300.85	229.48	0	0	-10	0084045704	-10			ZG21	Spares Credit Memo	September	2025	-10	-3008.5	-2294.8	-2294.8	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	0.73824074074074	0.73896990740741	PAK				
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	-5430.68	-6408.16	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	-4	0084045704	-4			ZG21	Spares Credit Memo	September	2025	-4	-6101.6	-4589.68	-4589.68	11.00-%	671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	-977.48	0	5		0	-20	-20	PAC	PAC	0.73824074074074	0.73896990740741	PAK				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664486	3783052506565	5892.32	6953	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	8421	7136.44	5368.03	0	0	1	0087768315	1			ZF22	Spares Invoice	November	2025	1	7136.44	5368.03	5368.03	16.00-%	-1141.83	0	0	-101.91	0	0		0	9.00%	530.34	9.00%	530.34	0	1060.68	0	0		0	0	0	NOS	NOS	0.80796296296296	0.80931712962963	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	747.48	882.02	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA202102	COLLAR PINION FD (15.450)	87089900	NOS	525	444.92	334.67	0	0	2	0087768304	2			ZF22	Spares Invoice	November	2025	2	889.84	669.34	669.34	16.00-%	-142.37	0	0	0	0	0		0	9.00%	67.27	9.00%	67.27	0	134.54	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	1003.75	1184.43	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	2	0087768304	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	16.00-%	-191.19	0	0	0	0	0		0	9.00%	90.34	9.00%	90.34	0	180.68	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	1527.69	1802.67	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	2	0087768304	2			ZF22	Spares Invoice	November	2025	2	1818.64	1367.98	1367.98	16.00-%	-290.98	0	0	0	0	0		0	9.00%	137.49	9.00%	137.49	0	274.98	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	327.48	386.42	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	3	0087768304	2			ZF22	Spares Invoice	November	2025	2	389.84	439.86	293.24	16.00-%	-62.37	0	0	0	0	0		0	9.00%	29.47	9.00%	29.47	0	58.94	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	2374.83	2802.29	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	4	0087768304	4			ZF22	Spares Invoice	November	2025	4	2827.12	2126.56	2126.56	16.00-%	-452.34	0	0	0	0	0		0	9.00%	213.73	9.00%	213.73	0	427.46	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	1691.43	1995.89	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	4	0087768304	3			ZF22	Spares Invoice	November	2025	3	2013.57	2019.48	1514.61	16.00-%	-322.17	0	0	0	0	0		0	9.00%	152.23	9.00%	152.23	0	304.46	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS		F		
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	3758.73	4435.29	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	5	0087768304	4			ZF22	Spares Invoice	November	2025	4	4474.6	4207.2	3365.76	16.00-%	-715.94	0	0	0	0	0		0	9.00%	338.28	9.00%	338.28	0	676.56	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	199.32	235.2	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IC318437	Axle end rubber bush	40169910	NOS	35	29.66	22.31	0	0	10	0087768304	8			ZF22	Spares Invoice	November	2025	8	237.28	223.1	178.48	16.00-%	-37.96	0	0	0	0	0		0	9.00%	17.94	9.00%	17.94	0	35.88	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	3417.02	4032.08	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	20	0087768304	20			ZF22	Spares Invoice	November	2025	20	4067.8	3059.8	3059.8	16.00-%	-650.85	0	0	0	0	0		0	9.00%	307.53	9.00%	307.53	0	615.06	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	3431.97	4049.71	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA308468	HUB & BOLT ASSY FRONT	87081090	NOS	4821	4085.59	3073.18	0	0	1	0087768304	1			ZF22	Spares Invoice	November	2025	1	4085.59	3073.18	3073.18	16.00-%	-653.69	0	0	0	0	0		0	9.00%	308.87	9.00%	308.87	0	617.74	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	10-11-2025	0950664459	3783052506563	1513.43	1785.85	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350638	PRIMARY ELEMENT	87089900	NOS	2101	1780.51	1339.3	0	0	1	0087768296	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	15.00-%	-267.08	0	0	0	0	0		0	9.00%	136.21	9.00%	136.21	0	272.42	0	0		0	0	0	NOS	NOS	0.78990740740741	0.80141203703704	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	10-11-2025	0950664459	3783052506563	614.43	645.15	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350639	SECONDARY ELEMENT	56039400	NOS	759	722.86	563.47	0	0	1	0087768296	1			ZF22	Spares Invoice	November	2025	1	722.86	563.47	563.47	15.00-%	-108.43	0	0	0	0	0		0	2.50%	15.36	2.50%	15.36	0	30.72	0	0		0	0	0	NOS	NOS	0.78990740740741	0.80141203703704	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	10-11-2025	0950664459	3783052506563	1757.62	2074	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087768296	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	0.78990740740741	0.80141203703704	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	1430.8	1688.3	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087768259	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	0.78511574074074	0.79230324074074	NOS				
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	1207.47	1424.79	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087768259	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	0.78511574074074	0.79230324074074	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	221.9	261.84	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID205660	CAP OIL FILLING	87089900	NOS	308	261.02	196.34	0	0	1	0087768259	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	0.78511574074074	0.79230324074074	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	139.05	164.07	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	MB163748	KNOB CHANGE LEVER	87089900	NOS	193	163.56	123.03	0	0	1	0087768259	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	0.78511574074074	0.79230324074074	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	3562.17	4203.35	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087768254	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	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	3562.17	4203.35	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087768254	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	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	1387.07	1636.73	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	-14.01	0	0		0	9.00%	124.83	9.00%	124.83	0	249.66	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	723.13	853.29	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087768254	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	0.77454861111111	0.79157407407407	NOS		F		
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	1387.07	1636.73	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	-14.01	0	0		0	9.00%	124.83	9.00%	124.83	0	249.66	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	723.13	853.29	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087768254	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	0.77454861111111	0.79157407407407	NOS		F		
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	384.99	454.29	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	22	0087768254	30			ZF22	Spares Invoice	November	2025	30	457.5	252.34	344.1	15.00-%	-68.63	0	0	-3.89	0	0		0	9.00%	34.65	9.00%	34.65	0	69.3	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS		F		
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	999.13	1178.97	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087768254	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	0.77454861111111	0.79157407407407	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	384.66	453.9	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	15.00-%	-67.88	0	0	0	0	0		0	9.00%	34.62	9.00%	34.62	0	69.24	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	398.34	470.04	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	15.00-%	-70.3	0	0	0	0	0		0	9.00%	35.85	9.00%	35.85	0	71.7	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	936.45	1105.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	10	0087768240	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	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	397.63	469.21	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA219615	BAND AIR TANK	87081090	NOS	276	233.9	175.94	0	0	2	0087768240	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	6800.07	8024.07	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	4720	4000	3008.8	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	8000	6017.6	6017.6	15.00-%	-1200	0	0	0	0	0		0	9.00%	612	9.00%	612	0	1224	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	540.25	637.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	3	0087768240	3			ZF22	Spares Invoice	November	2025	3	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	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	659.12	777.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	922.05	1088.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087768240	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	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	806.79	952.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200456	ID200456,BEARING 2ND SPEED - HCV	84824000	NOS	1120	949.15	713.95	0	0	1	0087768240	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	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	576.27	679.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	5	0087768240	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	806.79	952.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206293	ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6	84824000	NOS	1120	949.15	713.95	0	0	1	0087768240	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	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	5860.02	6914.82	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	87089900	NOS	8135	6894.07	5185.72	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	6894.07	5185.72	5185.72	15.00-%	-1034.11	0	0	0	0	0		0	9.00%	527.4	9.00%	527.4	0	1054.8	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	288.15	340.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80	67.8	51	0	0	5	0087768240	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	10820.3	12767.94	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	12729.66	9575.25	9575.25	15.00-%	-1909.45	0	0	0	0	0		0	9.00%	973.82	9.00%	973.82	0	1947.64	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	129.67	153.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60	50.85	38.25	0	0	3	0087768240	3			ZF22	Spares Invoice	November	2025	3	152.55	114.75	114.75	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	151.27	178.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	70	59.32	44.62	0	0	3	0087768240	3			ZF22	Spares Invoice	November	2025	3	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	584.21	689.37	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	1	0087768240	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	2028.49	2393.61	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	1	0087768240	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	434.37	512.55	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	15.00-%	-76.65	0	0	0	0	0		0	9.00%	39.09	9.00%	39.09	0	78.18	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	749.17	884.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	4	0087768240	4			ZF22	Spares Invoice	November	2025	4	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	1231.79	1453.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087768240	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	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	1141.75	1347.27	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087768240	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	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	524.43	618.83	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	364	308.48	232.03	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	616.96	464.06	464.06	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	524.43	618.83	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	364	308.48	232.03	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	616.96	464.06	464.06	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	204.58	241.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	142	120.34	90.52	0	0	2	0087768240	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	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	115.97	136.85	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA308992	Bracket Pull Cup RH Assy	87089900	NOS	161	136.44	102.63	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	136.44	102.63	102.63	15.00-%	-20.47	0	0	0	0	0		0	9.00%	10.44	9.00%	10.44	0	20.88	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	763.09	900.43	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087768205	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	-7.71	0	0		0	9.00%	68.67	9.00%	68.67	0	137.34	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	1011.98	1194.12	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	1419	1202.54	904.55	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	1202.54	904.55	904.55	15.00-%	-180.38	0	0	-10.22	0	0		0	9.00%	91.07	9.00%	91.07	0	182.14	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	331.63	391.31	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	15.00-%	-59.11	0	0	-3.35	0	0		0	9.00%	29.84	9.00%	29.84	0	59.68	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	320.94	378.7	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	684.64	807.86	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID332235	RADIATOR UPPER HOSE	40091100	NOS	480	406.78	305.98	0	0	2	0087768205	2			ZF22	Spares Invoice	November	2025	2	813.56	611.96	611.96	15.00-%	-122.03	0	0	-6.92	0	0		0	9.00%	61.61	9.00%	61.61	0	123.22	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	456.42	538.58	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	640	542.37	407.97	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	542.37	407.97	407.97	15.00-%	-81.36	0	0	-4.61	0	0		0	9.00%	41.08	9.00%	41.08	0	82.16	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	LUCKY AUTO PARTS	10-11-2025	0950664196	3783052506558	1620.4	1912	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	87089900	NOS	2249	1905.93	1433.64	0	0	1	0087768053	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	0.76783564814815	0.76802083333333	NOS				
ZHAW	LUCKY AUTO PARTS	10-11-2025	0950664141	3783052506557	8780.93	10361.49	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	6095	5165.26	3885.3	0	0	2	0087767999	2			ZF22	Spares Invoice	November	2025	2	10330.52	7770.6	7770.6	15.00-%	-1549.58	0	0	0	0	0		0	9.00%	790.28	9.00%	790.28	0	1580.56	0	0		0	0	0	NOS	NOS	0.76162037037037	0.76197916666667	NOS		F		
ZHAW	LUCKY AUTO PARTS	10-11-2025	0950664141	3783052506557	3752.97	4428.51	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	2605	2207.63	1660.58	0	0	2	0087767999	2			ZF22	Spares Invoice	November	2025	2	4415.26	3321.16	3321.16	15.00-%	-662.29	0	0	0	0	0		0	9.00%	337.77	9.00%	337.77	0	675.54	0	0		0	0	0	NOS	NOS	0.76162037037037	0.76197916666667	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	183.34	216.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	16.00-%	-35.52	0	0	-3.17	0	0		0	9.00%	16.5	9.00%	16.5	0	33	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	328.9	388.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	16.00-%	-63.73	0	0	-5.69	0	0		0	9.00%	29.6	9.00%	29.6	0	59.2	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	150.45	177.53	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200332	ID200332,GASKET REVERSE GEAR COVER	68129922	NOS	215	182.2	137.05	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	16.00-%	-29.15	0	0	-2.6	0	0		0	9.00%	13.54	9.00%	13.54	0	27.08	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	273.61	322.85	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	16.00-%	-53.02	0	0	-4.73	0	0		0	9.00%	24.62	9.00%	24.62	0	49.24	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	832.71	982.59	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	1190	1008.47	758.57	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1008.47	758.57	758.57	16.00-%	-161.36	0	0	-14.4	0	0		0	9.00%	74.94	9.00%	74.94	0	149.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1073.44	1266.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	1534	1300	977.86	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	16.00-%	-208	0	0	-18.56	0	0		0	9.00%	96.61	9.00%	96.61	0	193.22	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1218.98	1438.4	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	1742	1476.27	1110.45	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1476.27	1110.45	1110.45	16.00-%	-236.2	0	0	-21.08	0	0		0	9.00%	109.71	9.00%	109.71	0	219.42	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	173.55	204.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	16.00-%	-33.63	0	0	-3	0	0		0	9.00%	15.62	9.00%	15.62	0	31.24	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1028.65	1213.81	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	16.00-%	-199.32	0	0	-17.79	0	0		0	9.00%	92.58	9.00%	92.58	0	185.16	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1808.88	2134.48	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	16.00-%	-350.51	0	0	-31.28	0	0		0	9.00%	162.8	9.00%	162.8	0	325.6	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	661.27	780.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	16.00-%	-128.14	0	0	-11.44	0	0		0	9.00%	59.51	9.00%	59.51	0	119.02	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1932.04	2279.8	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	16.00-%	-374.37	0	0	-33.41	0	0		0	9.00%	173.88	9.00%	173.88	0	347.76	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2957.19	3489.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID400008	GEAR ASSY. 4TH, MAINSHAFT	87089900	NOS	4226	3581.36	2693.9	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	3581.36	2693.9	2693.9	16.00-%	-573.02	0	0	-51.14	0	0		0	9.00%	266.15	9.00%	266.15	0	532.3	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	720.76	850.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	16.00-%	-139.66	0	0	-12.46	0	0		0	9.00%	64.87	9.00%	64.87	0	129.74	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1640.93	1936.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	16.00-%	-317.97	0	0	-28.38	0	0		0	9.00%	147.68	9.00%	147.68	0	295.36	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	640.28	755.54	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	16.00-%	-124.07	0	0	-11.07	0	0		0	9.00%	57.63	9.00%	57.63	0	115.26	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2089.48	2465.58	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	2986	2530.51	1903.45	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2530.51	1903.45	1903.45	16.00-%	-404.88	0	0	-36.14	0	0		0	9.00%	188.05	9.00%	188.05	0	376.1	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	867.71	1023.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	16.00-%	-168.14	0	0	-15.01	0	0		0	9.00%	78.09	9.00%	78.09	0	156.18	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1186.08	1399.58	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	1436.43	1080.48	1080.48	16.00-%	-229.83	0	0	-20.51	0	0		0	9.00%	106.75	9.00%	106.75	0	213.5	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	519.22	612.68	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	16.00-%	-100.61	0	0	-8.98	0	0		0	9.00%	46.73	9.00%	46.73	0	93.46	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	540.22	637.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087767965	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	16.00-%	-104.68	0	0	-9.34	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1154.59	1362.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	1398.3	1051.8	1051.8	16.00-%	-223.73	0	0	-19.97	0	0		0	9.00%	103.91	9.00%	103.91	0	207.82	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	157.45	185.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	16.00-%	-30.51	0	0	-2.72	0	0		0	9.00%	14.17	9.00%	14.17	0	28.34	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1119.59	1321.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087767965	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	16.00-%	-216.94	0	0	-19.36	0	0		0	9.00%	100.76	9.00%	100.76	0	201.52	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	441.55	521.03	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	16.00-%	-85.56	0	0	-7.64	0	0		0	9.00%	39.74	9.00%	39.74	0	79.48	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	202.93	239.45	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290	245.76	184.86	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	16.00-%	-39.32	0	0	-3.51	0	0		0	9.00%	18.26	9.00%	18.26	0	36.52	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	909.69	1073.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	16.00-%	-176.27	0	0	-15.73	0	0		0	9.00%	81.87	9.00%	81.87	0	163.74	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	643.78	759.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920	779.66	586.46	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	16.00-%	-124.75	0	0	-11.13	0	0		0	9.00%	57.94	9.00%	57.94	0	115.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	549.31	648.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	16.00-%	-106.44	0	0	-9.5	0	0		0	9.00%	49.44	9.00%	49.44	0	98.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	913.18	1077.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	16.00-%	-176.95	0	0	-15.79	0	0		0	9.00%	82.19	9.00%	82.19	0	164.38	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	126	148.68	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	10	0087767965	20			ZF22	Spares Invoice	November	2025	20	152.6	57.4	114.8	16.00-%	-24.42	0	0	-2.18	0	0		0	9.00%	11.34	9.00%	11.34	0	22.68	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	499.63	589.57	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.08	455.14	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	16.00-%	-96.81	0	0	-8.64	0	0		0	9.00%	44.97	9.00%	44.97	0	89.94	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	398.87	470.67	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200504	BUSH REV GEAR	84833000	NOS	190	161.02	121.12	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	16.00-%	-77.29	0	0	-6.9	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	7737.22	9129.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	16.00-%	-1499.25	0	0	-133.81	0	0		0	9.00%	696.36	9.00%	696.36	0	1392.72	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2253.92	2659.62	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	16.00-%	-436.75	0	0	-38.98	0	0		0	9.00%	202.85	9.00%	202.85	0	405.7	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1385.55	1634.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	10	0087767965	10			ZF22	Spares Invoice	November	2025	10	1678	1262.2	1262.2	16.00-%	-268.48	0	0	-23.96	0	0		0	9.00%	124.7	9.00%	124.7	0	249.4	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1389.72	1639.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203000	STEP NO. 1 RH	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	16.00-%	-269.29	0	0	-24.03	0	0		0	9.00%	125.08	9.00%	125.08	0	250.16	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	7479.73	8826.09	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID312899	MAINSHAFT	87089900	NOS	10689	9058.47	6813.78	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	9058.47	6813.78	6813.78	16.00-%	-1449.36	0	0	-129.35	0	0		0	9.00%	673.18	9.00%	673.18	0	1346.36	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	177.04	208.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB508180	BRACKET STEP LH (11.10)	87089900	NOS	253	214.41	161.28	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	214.41	161.28	161.28	16.00-%	-34.31	0	0	-3.06	0	0		0	9.00%	15.93	9.00%	15.93	0	31.86	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1957.23	2309.53	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348702	HOSE AIR INTAKE	87089900	NOS	2797	2370.34	1782.97	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2370.34	1782.97	1782.97	16.00-%	-379.25	0	0	-33.85	0	0		0	9.00%	176.15	9.00%	176.15	0	352.3	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	776.74	916.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555	470.34	353.79	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	16.00-%	-150.51	0	0	-13.43	0	0		0	9.00%	69.91	9.00%	69.91	0	139.82	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1651.43	1948.69	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2000	1504.4	1504.4	16.00-%	-320	0	0	-28.56	0	0		0	9.00%	148.63	9.00%	148.63	0	297.26	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1204.98	1421.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	16.00-%	-233.49	0	0	-20.84	0	0		0	9.00%	108.45	9.00%	108.45	0	216.9	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2047.49	2416.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA338934	TIE ROD ASSY LD	87082900	NOS	2926	2479.66	1865.2	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2479.66	1865.2	1865.2	16.00-%	-396.75	0	0	-35.41	0	0		0	9.00%	184.28	9.00%	184.28	0	368.56	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1406.52	1659.7	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	2010	1703.39	1281.29	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1703.39	1281.29	1281.29	16.00-%	-272.54	0	0	-24.32	0	0		0	9.00%	126.59	9.00%	126.59	0	253.18	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1786.48	2108.04	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA332991	TRACK ARM KNUCKLE RH	87089900	NOS	2553	2163.56	1627.43	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2163.56	1627.43	1627.43	16.00-%	-346.17	0	0	-30.9	0	0		0	9.00%	160.78	9.00%	160.78	0	321.56	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	277.11	326.99	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	16.00-%	-53.7	0	0	-4.79	0	0		0	9.00%	24.94	9.00%	24.94	0	49.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	826.23	974.95	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID308326	SHAFT REV IDLER	87089900	NOS	1147	972.03	731.16	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	972.03	731.16	731.16	15.00-%	-145.8	0	0	0	0	0		0	9.00%	74.36	9.00%	74.36	0	148.72	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	5859.96	6914.76	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	87089900	NOS	8135	6894.07	5185.72	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	6894.07	5185.72	5185.72	15.00-%	-1034.11	0	0	0	0	0		0	9.00%	527.4	9.00%	527.4	0	1054.8	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	6065.98	7157.86	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	8421	7136.44	5368.03	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	7136.44	5368.03	5368.03	15.00-%	-1070.47	0	0	0	0	0		0	9.00%	545.94	9.00%	545.94	0	1091.88	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	3256.66	3842.86	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID309566	WATER PUMP ASSY	84133030	NOS	4521	3831.36	2881.95	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	3831.36	2881.95	2881.95	15.00-%	-574.7	0	0	0	0	0		0	9.00%	293.1	9.00%	293.1	0	586.2	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	745.54	879.74	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	3	0087767949	3			ZF22	Spares Invoice	November	2025	3	877.11	659.76	659.76	15.00-%	-131.57	0	0	0	0	0		0	9.00%	67.1	9.00%	67.1	0	134.2	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	159.2	187.86	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID330023	O-RING	84099930	NOS	221	187.29	140.88	0	0	1	0087767949	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	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1152.51	1359.97	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087767949	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	15.00-%	-203.39	0	0	0	0	0		0	9.00%	103.73	9.00%	103.73	0	207.46	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1044.48	1232.48	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MF520416	O-RING  (100) (7497)	40169330	NOS	145	122.88	92.43	0	0	10	0087767949	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	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	547.44	645.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087767949	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	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1331.18	1570.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	1	0087767949	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	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	187.29	221.01	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	220.34	165.74	165.74	15.00-%	-33.05	0	0	0	0	0		0	9.00%	16.86	9.00%	16.86	0	33.72	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	471.1	555.9	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	2	0087767949	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	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	471.1	555.9	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	2	0087767949	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	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	85	100.3	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	5	0087767949	2			ZF22	Spares Invoice	November	2025	2	100	188.05	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	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	5584.07	6589.21	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	7752	6569.49	4941.57	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	6569.49	4941.57	4941.57	15.00-%	-985.42	0	0	0	0	0		0	9.00%	502.57	9.00%	502.57	0	1005.14	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1287.96	1519.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087767949	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	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	7301.38	8615.62	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	10136	8589.83	6461.27	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	8589.83	6461.27	6461.27	15.00-%	-1288.47	0	0	0	0	0		0	9.00%	657.12	9.00%	657.12	0	1314.24	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	AFSAR AUTO ELECTRICAL WORKS	10-11-2025	0950663986	3783052506554	1191.53	1406.01	Spares Sales Order	0012368125	REGISTERED	29AQDPB2687F1ZV	3783	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087767835	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	14.00-%	-193.98	0	0	0	0	0		0	9.00%	107.24	9.00%	107.24	0	214.48	0	0		0	0	0	NOS	NOS	0.69650462962963	0.75087962962963	NOS		F		
ZHAW	AFSAR AUTO ELECTRICAL WORKS	10-11-2025	0950663986	3783052506554	3111.83	3671.99	Spares Sales Order	0012368125	REGISTERED	29AQDPB2687F1ZV	3783	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	1	0087767835	1			ZF22	Spares Invoice	November	2025	1	3618.64	2721.94	2721.94	14.00-%	-506.61	0	0	0	0	0		0	9.00%	280.08	9.00%	280.08	0	560.16	0	0		0	0	0	NOS	NOS	0.69650462962963	0.75087962962963	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	2625.71	3098.33	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461905	HEAD LAMP LH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	15.00-%	-463.35	0	0	0	0	0		0	9.00%	236.31	9.00%	236.31	0	472.62	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	2625.71	3098.33	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461904	HEAD LAMP RH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	15.00-%	-463.35	0	0	0	0	0		0	9.00%	236.31	9.00%	236.31	0	472.62	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	3886.35	4585.87	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461909	HEAD LAMP RH	85122010	NOS	5395	4572.03	3439.08	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	4572.03	3439.08	3439.08	15.00-%	-685.8	0	0	0	0	0		0	9.00%	349.76	9.00%	349.76	0	699.52	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	3886.35	4585.87	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461908	HEAD LAMP LH	85122010	NOS	5395	4572.03	3439.08	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	4572.03	3439.08	3439.08	15.00-%	-685.8	0	0	0	0	0		0	9.00%	349.76	9.00%	349.76	0	699.52	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	3450.52	4071.6	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087767808	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	0.69528935185185	0.74912037037037	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	1548.74	1827.52	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA202585	LOCK NUT	73181600	NOS	1075	911.02	685.27	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	1822.04	1370.54	1370.54	15.00-%	-273.31	0	0	0	0	0		0	9.00%	139.39	9.00%	139.39	0	278.78	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS				
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	4700.98	5547.14	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	3263	2765.26	2080.02	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	5530.52	4160.04	4160.04	15.00-%	-829.58	0	0	0	0	0		0	9.00%	423.08	9.00%	423.08	0	846.16	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	414.2	488.76	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203465	NUT SELF LOCKING	73181600	NOS	575	487.29	366.54	0	0	1	0087767532	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	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	716.03	844.91	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	497	421.19	316.82	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	842.38	633.64	633.64	15.00-%	-126.36	0	0	0	0	0		0	9.00%	64.44	9.00%	64.44	0	128.88	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	397.63	469.21	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	138	116.95	87.97	0	0	4	0087767532	4			ZF22	Spares Invoice	November	2025	4	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	1962.94	2316.26	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087767532	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	15.00-%	-346.4	0	0	0	0	0		0	9.00%	176.66	9.00%	176.66	0	353.32	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	21912.92	25857.2	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IC512232	BRAKE DRUM	87089900	NOS	15210	12889.83	9695.73	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	25779.66	19391.46	19391.46	15.00-%	-3866.95	0	0	0	0	0		0	9.00%	1972.14	9.00%	1972.14	0	3944.28	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	9854.19	11627.95	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	1710	1449.15	1090.05	0	0	8	0087766793	8			ZF22	Spares Invoice	November	2025	8	11593.2	8720.4	8720.4	15.00-%	-1738.98	0	0	0	0	0		0	9.00%	886.88	9.00%	886.88	0	1773.76	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	3464.82	4088.48	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID315623	CM GEAR (6th GCS)7.33 Ratio (ET70S6)	84834000	NOS	4810	4076.27	3066.17	0	0	1	0087766793	1			ZF22	Spares Invoice	November	2025	1	4076.27	3066.17	3066.17	15.00-%	-611.44	0	0	0	0	0		0	9.00%	311.83	9.00%	311.83	0	623.66	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS				
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	105.18	124.12	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID205048	O RING (COM FLANGE)	87089900	NOS	73	61.87	46.53	0	0	2	0087766793	2			ZF22	Spares Invoice	November	2025	2	123.74	93.06	93.06	15.00-%	-18.56	0	0	0	0	0		0	9.00%	9.47	9.00%	9.47	0	18.94	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	8671.41	10232.27	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	6019	5100.85	3836.86	0	0	2	0087766793	2			ZF22	Spares Invoice	November	2025	2	10201.7	7673.72	7673.72	15.00-%	-1530.26	0	0	0	0	0		0	9.00%	780.43	9.00%	780.43	0	1560.86	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	3260.25	3847.09	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	2263	1917.8	1442.57	0	0	2	0087766793	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	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	15405.14	18178.08	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	10693	9061.87	6816.33	0	0	2	0087766793	2			ZF22	Spares Invoice	November	2025	2	18123.74	13632.66	13632.66	15.00-%	-2718.56	0	0	0	0	0		0	9.00%	1386.47	9.00%	1386.47	0	2772.94	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS				
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	2146.61	2533.01	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745	631.36	474.91	0	0	4	0087766793	4			ZF22	Spares Invoice	November	2025	4	2525.44	1899.64	1899.64	15.00-%	-378.82	0	0	0	0	0		0	9.00%	193.2	9.00%	193.2	0	386.4	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	30121.93	35543.83	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	10454	8859.32	6663.98	0	0	4	0087766743	4			ZF22	Spares Invoice	November	2025	4	35437.28	26655.92	26655.92	15.00-%	-5315.59	0	0	0	0	0		0	9.00%	2710.95	9.00%	2710.95	0	5421.9	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS				
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	18095.02	21352.1	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID203706	SYNCRONISER RING	87089900	NOS	2512	2128.81	1601.29	0	0	10	0087766743	10			ZF22	Spares Invoice	November	2025	10	21288.1	16012.9	16012.9	15.00-%	-3193.22	0	0	0	0	0		0	9.00%	1628.54	9.00%	1628.54	0	3257.08	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	5056.84	5967.06	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	6	0087766743	6			ZF22	Spares Invoice	November	2025	6	5949.18	4474.98	4474.98	15.00-%	-892.38	0	0	0	0	0		0	9.00%	455.11	9.00%	455.11	0	910.22	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	324.1	382.44	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325348	CIRCLIP DIA. 45	73182200	NOS	30	25.42	19.12	0	0	15	0087766743	15			ZF22	Spares Invoice	November	2025	15	381.3	286.8	286.8	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	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	10264.89	12112.55	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	25	0087766743	25			ZF22	Spares Invoice	November	2025	25	12076.25	9083.75	9083.75	15.00-%	-1811.44	0	0	0	0	0		0	9.00%	923.83	9.00%	923.83	0	1847.66	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	432.22	510.02	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325347	CIRCLIPDIA. 30	73182200	NOS	20	16.95	12.75	0	0	20	0087766743	30			ZF22	Spares Invoice	November	2025	30	508.5	255	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	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662928	3783052506549	22308.94	26324.54	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	30970	26245.76	19742.06	0	0	1	0087766723	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	0.64657407407407	0.68605324074074	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662928	3783052506549	32173.28	37964.46	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	14888	12616.95	9490.47	0	0	3	0087766723	3			ZF22	Spares Invoice	November	2025	3	37850.85	28471.41	28471.41	15.00-%	-5677.63	0	0	0	0	0		0	9.00%	2895.59	9.00%	2895.59	0	5791.18	0	0		0	0	0	NOS	NOS	0.64657407407407	0.68605324074074	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662928	3783052506549	331.36	391	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	1	0087766723	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	0.64657407407407	0.68605324074074	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	7965.19	9398.85	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087766694	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	0.6655787037037	0.68409722222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	1141.8	1347.32	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087766694	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	0.6655787037037	0.68409722222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	477.6	563.56	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087766694	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	0.6655787037037	0.68409722222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	407.01	480.27	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087766694	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	0.6655787037037	0.68409722222222	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	1527.15	1802.03	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087766678	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	0.6753587962963	0.68329861111111	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	1527.15	1802.03	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087766678	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	0.6753587962963	0.68329861111111	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	3409.41	4023.09	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087766678	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	0	0	0		0	9.00%	306.84	9.00%	306.84	0	613.68	0	0		0	0	0	NOS	NOS	0.6753587962963	0.68329861111111	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	662.72	782	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	2	0087766678	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	0.6753587962963	0.68329861111111	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	3117.67	3678.85	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087766678	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	0.6753587962963	0.68329861111111	NOS				
ZHAW	Divisional Controller Raichur	10-11-2025	0950662837	3783052506546	39395.2	46486.36	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	84099199	NOS	54690	46347.46	34862.56	0	0	1	0087766604	1			ZF22	Spares Invoice	November	2025	1	46347.46	34862.56	34862.56	15.00-%	-6952.12	0	0	0	0	0		0	9.00%	3545.58	9.00%	3545.58	0	7091.16	0	0		0	0	0	NOS	NOS	0.64454861111111	0.67916666666667	NOS				
ZHAW	Divisional Controller Raichur	10-11-2025	0950662837	3783052506546	7141.42	8426.88	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IA304625	HUB REAR WHEELABS	87081090	NOS	9914	8401.69	6319.75	0	0	1	0087766604	1			ZF22	Spares Invoice	November	2025	1	8401.69	6319.75	6319.75	15.00-%	-1260.25	0	0	0	0	0		0	9.00%	642.73	9.00%	642.73	0	1285.46	0	0		0	0	0	NOS	NOS	0.64454861111111	0.67916666666667	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662837	3783052506546	1437.08	1695.76	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	1995	1690.68	1271.73	0	0	1	0087766604	1			ZF22	Spares Invoice	November	2025	1	1690.68	1271.73	1271.73	15.00-%	-253.6	0	0	0	0	0		0	9.00%	129.34	9.00%	129.34	0	258.68	0	0		0	0	0	NOS	NOS	0.64454861111111	0.67916666666667	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662821	3783052506545	46915.18	55360	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	IA337219	DRAGLINK ASSY	87082900	NOS	13026	11038.98	8303.52	0	0	5	0087766575	5			ZF22	Spares Invoice	November	2025	5	55194.9	41517.6	41517.6	15.00-%	-8279.24	0	0	0	0	0		0	9.00%	4222.41	9.00%	4222.41	0	8444.82	0	0		0	0	0	NOS	NOS	0.6425462962963	0.67805555555556	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662574	3783052506544	508.54	600.06	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA309111	PROXIMITY MIRROR	70091010	NOS	710	601.69	452.59	0	0	1	0087766271	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	0.66111111111111	0.66234953703704	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662574	3783052506544	1267.78	1495.94	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC408425	PANEL SHIELD ASSY LH	87089900	NOS	1770	1500	1128.3	0	0	1	0087766271	1			ZF22	Spares Invoice	November	2025	1	1500	1128.3	1128.3	15.50-%	-232.5	0	0	0	0	0		0	9.00%	114.08	9.00%	114.08	0	228.16	0	0		0	0	0	NOS	NOS	0.66111111111111	0.66234953703704	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1987.22	2344.92	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	3	0087766213	3			ZF22	Spares Invoice	November	2025	3	2351.7	1768.95	1768.95	15.50-%	-364.51	0	0	0	0	0		0	9.00%	178.85	9.00%	178.85	0	357.7	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1339.14	1580.18	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.38	596.02	0	0	2	0087766213	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	15.50-%	-245.64	0	0	0	0	0		0	9.00%	120.52	9.00%	120.52	0	241.04	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1084.92	1280.2	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	505	427.97	321.92	0	0	3	0087766213	3			ZF22	Spares Invoice	November	2025	3	1283.91	965.76	965.76	15.50-%	-199.01	0	0	0	0	0		0	9.00%	97.64	9.00%	97.64	0	195.28	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	514.89	607.57	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087766213	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	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	686.03	809.51	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087766213	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	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	107.42	126.76	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150	127.12	95.62	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	15.50-%	-19.7	0	0	0	0	0		0	9.00%	9.67	9.00%	9.67	0	19.34	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1141.49	1346.95	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087766213	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	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1783.12	2104.08	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087766213	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.50-%	-327.08	0	0	0	0	0		0	9.00%	160.48	9.00%	160.48	0	320.96	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	5819.13	6866.55	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.50-%	-1067.4	0	0	0	0	0		0	9.00%	523.71	9.00%	523.71	0	1047.42	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	10618.49	12529.79	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087766213	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	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	141.79	167.31	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.50-%	-26.01	0	0	0	0	0		0	9.00%	12.76	9.00%	12.76	0	25.52	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	141.79	167.31	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.50-%	-26.01	0	0	0	0	0		0	9.00%	12.76	9.00%	12.76	0	25.52	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	229.16	270.4	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.6	101.99	0	0	2	0087766213	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.50-%	-42.04	0	0	0	0	0		0	9.00%	20.62	9.00%	20.62	0	41.24	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	393.86	464.76	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	2	0087766213	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1382.81	1631.71	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.50-%	-253.65	0	0	0	0	0		0	9.00%	124.45	9.00%	124.45	0	248.9	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	5561	6561.98	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	6542.38	4921.18	4921.18	15.00-%	-981.36	0	0	0	0	0		0	9.00%	500.49	9.00%	500.49	0	1000.98	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	25.21	29.75	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID325349	ID325349, CIRCLIPDIA. 55	73182200	NOS	35	29.66	22.31	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	29.66	22.31	22.31	15.00-%	-4.45	0	0	0	0	0		0	9.00%	2.27	9.00%	2.27	0	4.54	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	3378.38	3986.5	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	3974.58	2989.68	2989.68	15.00-%	-596.19	0	0	0	0	0		0	9.00%	304.06	9.00%	304.06	0	608.12	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	1275	1504.5	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	885	750	564.15	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	1500	1128.3	1128.3	15.00-%	-225	0	0	0	0	0		0	9.00%	114.75	9.00%	114.75	0	229.5	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	1030.08	1215.5	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID205287	BEARING 1ST SPEED	84824000	NOS	1430	1211.86	911.56	0	0	1	0087765933	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	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	13905.37	16408.35	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	16359.32	12305.48	12305.48	15.00-%	-2453.9	0	0	0	0	0		0	9.00%	1251.49	9.00%	1251.49	0	2502.98	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	11364.76	13410.42	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	15.00-%	-2005.55	0	0	0	0	0		0	9.00%	1022.83	9.00%	1022.83	0	2045.66	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	997.67	1177.25	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID205446	BEARING 2ND SPEED	84824000	NOS	1385	1173.73	882.88	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	1173.73	882.88	882.88	15.00-%	-176.06	0	0	0	0	0		0	9.00%	89.79	9.00%	89.79	0	179.58	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	1483.9	1751	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	1745.76	1313.16	1313.16	15.00-%	-261.86	0	0	0	0	0		0	9.00%	133.55	9.00%	133.55	0	267.1	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	590.68	697	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	659.11	777.75	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	18636.55	21991.13	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	8624	7308.47	5497.43	0	0	3	0087765915	3			ZF22	Spares Invoice	November	2025	3	21925.41	16492.29	16492.29	15.00-%	-3288.81	0	0	0	0	0		0	9.00%	1677.29	9.00%	1677.29	0	3354.58	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	18107.12	21366.42	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	3	0087765915	3			ZF22	Spares Invoice	November	2025	3	21302.55	16023.78	16023.78	15.00-%	-3195.38	0	0	0	0	0		0	9.00%	1629.65	9.00%	1629.65	0	3259.3	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	11402.93	13455.47	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	3166	2683.05	2018.19	0	0	5	0087765915	5			ZF22	Spares Invoice	November	2025	5	13415.25	10090.95	10090.95	15.00-%	-2012.29	0	0	0	0	0		0	9.00%	1026.27	9.00%	1026.27	0	2052.54	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	2405.93	2838.99	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	4	0087765915	4			ZF22	Spares Invoice	November	2025	4	2830.52	2129.12	2129.12	15.00-%	-424.58	0	0	0	0	0		0	9.00%	216.53	9.00%	216.53	0	433.06	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	446.61	526.99	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID206048	NEEDLE BUSH	84824000	NOS	310	262.71	197.61	0	0	2	0087765915	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	0.61988425925926	0.64206018518519	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	475.42	561	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200343	ID200343,BUSHING SPEEDO	84835010	NOS	660	559.32	420.72	0	0	1	0087765915	1			ZF22	Spares Invoice	November	2025	1	559.32	420.72	420.72	15.00-%	-83.9	0	0	0	0	0		0	9.00%	42.79	9.00%	42.79	0	85.58	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950662114	3783052506540	9449.1	11150	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223552773	PUMP UNIT	84138120A	NOS	13118	11116.95	8362.17	0	0	1	0087765741	1			ZF22	Spares Invoice	November	2025	1	11116.95	8362.17	8362.17	15.00-%	-1667.54	0	0	0	0	0		0	9.00%	850.45	9.00%	850.45	0	1700.9	0	0		0	0	0	NOS	NOS	0.63133101851852	0.63253472222222	NOS		F		
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	19477.83	22983.87	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA232895	MAIN LEAF	73201020	NOS	6760	5728.81	4309.21	0	0	4	0087765698	4			ZF22	Spares Invoice	November	2025	4	22915.24	17236.84	17236.84	15.00-%	-3437.29	0	0	0	0	0		0	9.00%	1753.02	9.00%	1753.02	0	3506.04	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	8788.07	10369.93	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA232896	SECOND LEAF	73201020	NOS	6100	5169.49	3888.49	0	0	2	0087765698	2			ZF22	Spares Invoice	November	2025	2	10338.98	7776.98	7776.98	15.00-%	-1550.85	0	0	0	0	0		0	9.00%	790.93	9.00%	790.93	0	1581.86	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	7455.47	8797.47	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA206547	Main Leaf	73201020	NOS	5175	4385.6	3298.84	0	0	2	0087765698	2			ZF22	Spares Invoice	November	2025	2	8771.2	6597.68	6597.68	15.00-%	-1315.68	0	0	0	0	0		0	9.00%	671	9.00%	671	0	1342	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	5496.14	6485.46	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA207096	Second Leaf	73201020	NOS	3815	3233.05	2431.9	0	0	2	0087765698	2			ZF22	Spares Invoice	November	2025	2	6466.1	4863.8	4863.8	15.00-%	-969.92	0	0	0	0	0		0	9.00%	494.66	9.00%	494.66	0	989.32	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	9383.07	11072.03	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA337219	DRAGLINK ASSY	87082900	NOS	13026	11038.98	8303.52	0	0	1	0087765698	1			ZF22	Spares Invoice	November	2025	1	11038.98	8303.52	8303.52	15.00-%	-1655.85	0	0	0	0	0		0	9.00%	844.48	9.00%	844.48	0	1688.96	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	9233.24	10895.24	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA323209	DRAG LINK ASSY HCB	87082900	NOS	12818	10862.71	8170.93	0	0	1	0087765698	1			ZF22	Spares Invoice	November	2025	1	10862.71	8170.93	8170.93	15.00-%	-1629.41	0	0	0	0	0		0	9.00%	831	9.00%	831	0	1662	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950661306	3783052506538	7965.04	9398.7	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087764870	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	0.57479166666667	0.57513888888889	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950661306	3783052506538	1141.78	1347.3	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087764870	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	0.57479166666667	0.57513888888889	NOS		F		
ZHAW	RAZA AUTOMOBILE	10-11-2025	0950661293	3783052506537	1244.36	1468.36	Spares Sales Order	0011746036	REGISTERED	29AGRPM3785D1ZU	3783	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087764857	1			ZF22	Spares Invoice	November	2025	1	1478.81	1112.36	1112.36	15.00-%	-221.82	0	0	-12.57	0	0		0	9.00%	112	9.00%	112	0	224	0	0		0	0	0	NOS	NOS	0.56138888888889	0.57340277777778	NOS				
ZHAW	RAZA AUTOMOBILE	10-11-2025	0950661293	3783052506537	7000.48	8260.64	Spares Sales Order	0011746036	REGISTERED	29AGRPM3785D1ZU	3783	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087764857	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	0.56138888888889	0.57340277777778	NOS				
ZHAW	RESHMA TRAVELS	10-11-2025	0950661106	3783052506536	3276.34	3866	Spares Sales Order	0012307356	REGISTERED	29BNRPS5751B1ZI	3783	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	4295	3639.83	2737.88	0	0	1	0087764637	1			ZF22	Spares Invoice	November	2025	1	3639.83	2737.88	2737.88	10.00-%	-363.98	0	0	0	0	0		0	9.00%	294.83	9.00%	294.83	0	589.66	0	0		0	0	0	NOS	NOS	0.55016203703704	0.55042824074074	NOS		F		
ZHAW	HINDUSTAN AUTO AGENCIES	10-11-2025	0950661087	3783052506535	5169.24	6099.68	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	3	0087764613	3			ZF22	Spares Invoice	November	2025	3	6081.36	4574.4	4574.4	15.00-%	-912.2	0	0	0	0	0		0	9.00%	465.22	9.00%	465.22	0	930.44	0	0		0	0	0	NOS	NOS	0.54800925925926	0.54872685185185	NOS		F		
ZHAW	HINDUSTAN AUTO AGENCIES	10-11-2025	0950661087	3783052506535	949.42	1120.32	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	1	0087764613	1			ZF22	Spares Invoice	November	2025	1	1116.95	840.17	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	0.54800925925926	0.54872685185185	NOS				
ZLUB	Maroor Padmanabha Pai & Co	10-11-2025	0950661073	3783052506534	20872.08	24629	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087764594	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	0.5466087962963	0.54690972222222	PAK				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661037	3783052506533	1994.92	2354	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IE324375	SIM CARD (AIRTEL)	85235210	NOS	535	453.39	341.04	0	0	5	0087764558	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	12.00-%	-272.03	0	0	0	0	0		0	9.00%	179.54	9.00%	179.54	0	359.08	0	0		0	0	0	NOS	NOS	0.51672453703704	0.54392361111111	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661029	3783052506532	7760.12	9157	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IE456625	Service kit For DP sensor (truck)	87089900	NOS	5203	4409.32	3316.69	0	0	2	0087764552	2			ZF22	Spares Invoice	November	2025	2	8818.64	6633.38	6633.38	12.00-%	-1058.24	0	0	0	0	0		0	9.00%	698.44	9.00%	698.44	0	1396.88	0	0		0	0	0	NOS	NOS	0.51709490740741	0.54334490740741	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	9262.35	10929.57	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.	87089900	NOS	2484	2105.08	1583.44	0	0	5	0087764540	5			ZF22	Spares Invoice	November	2025	5	10525.4	7917.2	7917.2	12.00-%	-1263.05	0	0	0	0	0		0	9.00%	833.61	9.00%	833.61	0	1667.22	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	1118.66	1320.02	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC339203	CIRCLIP 95X4	73182910	NOS	150	127.12	95.62	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	1271.2	956.2	956.2	12.00-%	-152.54	0	0	0	0	0		0	9.00%	100.68	9.00%	100.68	0	201.36	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	7103.4	8382.02	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC384079	THREADED BUSHING ASSY L-88 MM.	73201011	NOS	1905	1614.41	1214.36	0	0	5	0087764540	5			ZF22	Spares Invoice	November	2025	5	8072.05	6071.8	6071.8	12.00-%	-968.65	0	0	0	0	0		0	9.00%	639.31	9.00%	639.31	0	1278.62	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	3272.4	3861.44	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC388940	AXLE MOUNT,M20 T-RIDE, UBOLT	87089900	NOS	1097	929.66	699.29	0	0	4	0087764540	4			ZF22	Spares Invoice	November	2025	4	3718.64	2797.16	2797.16	12.00-%	-446.24	0	0	0	0	0		0	9.00%	294.52	9.00%	294.52	0	589.04	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	25840.66	30491.98	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC515496	A FRAME BUSH	40169390	NOS	3465	2936.44	2208.79	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	29364.4	22087.9	22087.9	12.00-%	-3523.73	0	0	0	0	0		0	9.00%	2325.66	9.00%	2325.66	0	4651.32	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	71100.9	83899.06	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC515497	TORQUE ROD BUSH	40169390	NOS	3405	2885.59	2170.54	0	0	28	0087764540	28			ZF22	Spares Invoice	November	2025	28	80796.52	60775.12	60775.12	12.00-%	-9695.58	0	0	0	0	0		0	9.00%	6399.08	9.00%	6399.08	0	12798.16	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	1081.34	1275.98	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145	122.88	92.43	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	12.00-%	-147.46	0	0	0	0	0		0	9.00%	97.32	9.00%	97.32	0	194.64	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	37.27	43.97	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IF000253	NUT, BRAKE BOLT(MCV)	73181500	NOS	10	8.47	6.37	0	0	5	0087764540	5			ZF22	Spares Invoice	November	2025	5	42.35	31.85	31.85	12.00-%	-5.08	0	0	0	0	0		0	9.00%	3.35	9.00%	3.35	0	6.7	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	10254.2	12099.96	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	73181500	NOS	1375	1165.25	876.5	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	11652.5	8765	8765	12.00-%	-1398.3	0	0	0	0	0		0	9.00%	922.88	9.00%	922.88	0	1845.76	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	39358.13	46442.63	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC336701	A FRAME ASSY	87089900	NOS	26388	22362.71	16821.23	0	0	2	0087764503	2			ZF22	Spares Invoice	November	2025	2	44725.42	33642.46	33642.46	12.00-%	-5367.05	0	0	0	0	0		0	9.00%	3542.25	9.00%	3542.25	0	7084.5	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	8896.92	10498.38	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC335686	CONNECTOR PIN ASSY	87089900	NOS	1193	1011.02	760.49	0	0	10	0087764503	10			ZF22	Spares Invoice	November	2025	10	10110.2	7604.9	7604.9	12.00-%	-1213.22	0	0	0	0	0		0	9.00%	800.73	9.00%	800.73	0	1601.46	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	894.95	1056.05	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	60	50.85	38.25	0	0	20	0087764503	20			ZF22	Spares Invoice	November	2025	20	1017	765	765	12.00-%	-122.04	0	0	0	0	0		0	9.00%	80.55	9.00%	80.55	0	161.1	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	10030.44	11835.94	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	1345	1139.83	857.38	0	0	10	0087764503	10			ZF22	Spares Invoice	November	2025	10	11398.3	8573.8	8573.8	12.00-%	-1367.8	0	0	0	0	0		0	9.00%	902.75	9.00%	902.75	0	1805.5	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS				
ZLUB	Arjun Automobile	10-11-2025	0950660789	3783052506529	10435.54	12314	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087764289	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	0.5280787037037	0.52846064814815	PAK				
ZHAW	VIJAY MOTORS	10-11-2025	0950660253	3783052506528	4118.82	4860.16	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301377	ENGINE VALVE SET VEDX-5	84099111	NOS	5651	4788.98	3602.27	0	0	1	0087763711	1			ZF22	Spares Invoice	November	2025	1	4788.98	3602.27	3602.27	14.00-%	-670.46	0	0	0	0	0		0	9.00%	370.67	9.00%	370.67	0	741.34	0	0		0	0	0	NOS	NOS	0.49542824074074	0.49590277777778	NOS				
ZHAW	VIJAY MOTORS	10-11-2025	0950660253	3783052506528	1823.62	2151.84	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301376	VALVE GUIDE SET VEDX-5	84099111	NOS	2502	2120.34	1594.92	0	0	1	0087763711	1			ZF22	Spares Invoice	November	2025	1	2120.34	1594.92	1594.92	14.00-%	-296.85	0	0	0	0	0		0	9.00%	164.11	9.00%	164.11	0	328.22	0	0		0	0	0	NOS	NOS	0.49542824074074	0.49590277777778	NOS				
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	3437.43	4056.17	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC335686	CONNECTOR PIN ASSY	87089900	NOS	1193	1011.02	760.49	0	0	4	0087763681	4			ZF22	Spares Invoice	November	2025	4	4044.08	3041.96	3041.96	15.00-%	-606.61	0	0	0	0	0		0	9.00%	309.37	9.00%	309.37	0	618.74	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	864.41	1020.01	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC339203	CIRCLIP 95X4	73182910	NOS	150	127.12	95.62	0	0	6	0087763681	8			ZF22	Spares Invoice	November	2025	8	1016.96	573.72	764.96	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	396.18	467.5	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC323115	CIRCLIP 95X3	73182910	NOS	110	93.22	70.12	0	0	8	0087763681	5			ZF22	Spares Invoice	November	2025	5	466.1	560.96	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	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	3160.8	3729.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC388940	AXLE MOUNT,M20 T-RIDE, UBOLT	87089900	NOS	1097	929.66	699.29	0	0	4	0087763681	4			ZF22	Spares Invoice	November	2025	4	3718.64	2797.16	2797.16	15.00-%	-557.8	0	0	0	0	0		0	9.00%	284.48	9.00%	284.48	0	568.96	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	19621.79	23153.75	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC515497	TORQUE ROD BUSH	40169390	NOS	3405	2885.59	2170.54	0	0	8	0087763681	8			ZF22	Spares Invoice	November	2025	8	23084.72	17364.32	17364.32	15.00-%	-3462.71	0	0	0	0	0		0	9.00%	1765.98	9.00%	1765.98	0	3531.96	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	1998.92	2358.72	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	555	470.34	353.79	0	0	12	0087763681	5			ZF22	Spares Invoice	November	2025	5	2351.7	4245.48	1768.95	15.00-%	-352.76	0	0	0	0	0		0	9.00%	179.9	9.00%	179.9	0	359.8	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	432.22	510.02	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	60	50.85	38.25	0	0	10	0087763681	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	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	522.23	616.23	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145	122.88	92.43	0	0	12	0087763681	5			ZF22	Spares Invoice	November	2025	5	614.4	1109.16	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	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	72.08	85.06	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF000253	NUT, BRAKE BOLT(MCV)	73181500	NOS	10	8.48	6.37	0	0	8	0087763681	10			ZF22	Spares Invoice	November	2025	10	84.8	50.96	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	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	3518.82	4152.22	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID606730	WATER PUMP	84133020	NOS	4885	4139.83	3113.98	0	0	1	0087763681	1			ZF22	Spares Invoice	November	2025	1	4139.83	3113.98	3113.98	15.00-%	-620.97	0	0	0	0	0		0	9.00%	316.7	9.00%	316.7	0	633.4	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS				
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	2575.9	3039.56	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	3576	3030.51	2279.55	0	0	1	0087763681	1			ZF22	Spares Invoice	November	2025	1	3030.51	2279.55	2279.55	15.00-%	-454.58	0	0	0	0	0		0	9.00%	231.83	9.00%	231.83	0	463.66	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	4607.94	5437.38	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	84089090	NOS	6397	5421.19	4077.82	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	5421.19	4077.82	4077.82	15.00-%	-813.18	0	0	0	0	0		0	9.00%	414.72	9.00%	414.72	0	829.44	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	749.15	883.99	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME011292	ROCKER ARM ASSY, INL & EXH	84099990	NOS	520	440.68	331.48	0	0	2	0087762703	2			ZF22	Spares Invoice	November	2025	2	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	0.42438657407407	0.44097222222222	NOS				
ZLUB	Arjun Automobile	10-11-2025	0950659383	3783052506526	2945.28	3475.44	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087762703	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	0.42438657407407	0.44097222222222	PAK				
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	1869.25	2205.73	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087762703	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	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	1869.25	2205.73	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087762703	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	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	115.25	135.99	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087762703	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	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	731.13	862.73	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087762703	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	0.42438657407407	0.44097222222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	136.87	161.51	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID307221	O-RING	40169330	NOS	95	80.51	60.56	0	0	2	0087762703	2			ZF22	Spares Invoice	November	2025	2	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	2211.41	2609.47	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087762703	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	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	576.29	680.03	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	10	0087762703	10			ZF22	Spares Invoice	November	2025	10	678	510	510	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.87	9.00%	51.87	0	103.74	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	1491.02	1759.42	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	1035	877.12	659.77	0	0	2	0087760423	2			ZF22	Spares Invoice	November	2025	2	1754.24	1319.54	1319.54	15.00-%	-263.14	0	0	0	0	0		0	9.00%	134.2	9.00%	134.2	0	268.4	0	0		0	0	0	NOS	NOS	0.77006944444444	0.77871527777778	NOS				
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	265.07	312.79	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184	155.93	117.29	0	0	2	0087760423	2			ZF22	Spares Invoice	November	2025	2	311.86	234.58	234.58	15.00-%	-46.78	0	0	0	0	0		0	9.00%	23.86	9.00%	23.86	0	47.72	0	0		0	0	0	NOS	NOS	0.77006944444444	0.77871527777778	NOS				
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	6746.35	7960.75	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID204083	ID204083, CASE PTO (TIPPER)	87089900	NOS	9366	7937.29	5970.43	0	0	1	0087760423	1			ZF22	Spares Invoice	November	2025	1	7937.29	5970.43	5970.43	15.00-%	-1190.59	0	0	0	0	0		0	9.00%	607.2	9.00%	607.2	0	1214.4	0	0		0	0	0	NOS	NOS	0.77006944444444	0.77871527777778	NOS				
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	139.02	164.04	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087760423	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	0.77006944444444	0.77871527777778	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	608.72	718.28	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID335898	ASSEMBLY  BREATHER HOSE	40091200	NOS	845	716.1	538.65	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	716.1	538.65	538.65	15.00-%	-107.42	0	0	0	0	0		0	9.00%	54.78	9.00%	54.78	0	109.56	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	2745.36	3239.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	3811	3229.66	2429.35	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	3229.66	2429.35	2429.35	15.00-%	-484.45	0	0	0	0	0		0	9.00%	247.07	9.00%	247.07	0	494.14	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	961.72	1134.82	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.00-%	-169.7	0	0	0	0	0		0	9.00%	86.55	9.00%	86.55	0	173.1	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	2568.16	3030.4	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	2221877169	CRANKSHAFT SEAL	40169330	NOS	3565	3021.19	2272.54	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	3021.19	2272.54	2272.54	15.00-%	-453.18	0	0	0	0	0		0	9.00%	231.12	9.00%	231.12	0	462.24	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS		F		
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	670.34	791	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087760282	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	0.75327546296296	0.76210648148148	NOS				
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	1568.86	1851.26	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550	466.1	350.6	0	0	4	0087760282	4			ZF22	Spares Invoice	November	2025	4	1864.4	1402.4	1402.4	15.00-%	-279.66	0	0	-15.85	0	0		0	9.00%	141.2	9.00%	141.2	0	282.4	0	0		0	0	0	NOS	NOS	0.75327546296296	0.76210648148148	NOS				
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	320.91	378.67	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087760282	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.75327546296296	0.76210648148148	NOS				
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	413.61	488.07	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID202058	WIPER ARM ASSY RH (HCV)	85124000	NOS	580	491.53	369.73	0	0	1	0087760282	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	0.75327546296296	0.76210648148148	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	766.44	904.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	133	112.71	84.78	0	0	8	0087760212	8			ZF22	Spares Invoice	November	2025	8	901.68	678.24	678.24	15.00-%	-135.25	0	0	0	0	0		0	9.00%	68.98	9.00%	68.98	0	137.96	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	432.22	510.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	10	0087760212	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	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	690.08	814.3	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	958	811.86	610.68	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	318.39	375.71	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	318.39	375.71	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	321.99	379.95	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.00-%	-56.82	0	0	0	0	0		0	9.00%	28.98	9.00%	28.98	0	57.96	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1649.59	1946.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB004252	HANGER ASSY RR,FR SUSPENSION	87081090	NOS	2290	1940.68	1459.78	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1940.68	1459.78	1459.78	15.00-%	-291.1	0	0	0	0	0		0	9.00%	148.46	9.00%	148.46	0	296.92	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	338.56	399.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1002.72	1183.2	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	659.11	777.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	922.05	1088.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	756.37	892.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200373	ID200373,SHAFT REVERSE IDLER GEAR (HCV)	87089900	NOS	525	444.92	334.67	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	889.84	669.34	669.34	15.00-%	-133.48	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	255	300.9	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	354	300	225.66	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	950.85	1122.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	15.00-%	-167.8	0	0	0	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	949.43	1120.33	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	659	558.48	420.08	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1116.96	840.16	840.16	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1427.72	1684.7	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991	839.83	631.72	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	15.00-%	-251.95	0	0	0	0	0		0	9.00%	128.49	9.00%	128.49	0	256.98	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	7809.27	9214.93	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	10841	9187.29	6910.68	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	9187.29	6910.68	6910.68	15.00-%	-1378.09	0	0	0	0	0		0	9.00%	702.83	9.00%	702.83	0	1405.66	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	741.96	875.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515	436.44	328.29	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	547.47	646.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID300302	POLY V BELT 1185	40101290	NOS	380	322.04	242.23	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	644.08	484.46	484.46	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	529.46	624.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	5	0087760212	5			ZF22	Spares Invoice	November	2025	5	622.9	468.55	468.55	15.00-%	-93.44	0	0	0	0	0		0	9.00%	47.65	9.00%	47.65	0	95.3	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	115.25	135.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	690.08	814.3	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	814	960.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087760212	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	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1457.26	1719.56	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	15.00-%	-257.16	0	0	0	0	0		0	9.00%	131.15	9.00%	131.15	0	262.3	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1116.54	1317.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID321259	PINION PILOT BEARING	84825011	NOS	1550	1313.56	988.06	0	0	2	0087760212	1			ZF22	Spares Invoice	November	2025	1	1313.56	1976.12	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	425	501.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087760212	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	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	2103.4	2482.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1491.11	1759.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	1035	877.12	659.77	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1754.24	1319.54	1319.54	15.00-%	-263.14	0	0	0	0	0		0	9.00%	134.2	9.00%	134.2	0	268.4	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	454.54	536.36	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	648.34	765.04	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60	50.85	38.25	0	0	15	0087760212	15			ZF22	Spares Invoice	November	2025	15	762.75	573.75	573.75	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	285.26	336.6	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	285.26	336.6	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	968.14	1142.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	0	0	0		0	9.00%	87.13	9.00%	87.13	0	174.26	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1037.3	1224.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	2	0087760212	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	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	525.84	620.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087760212	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	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	126.05	148.73	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MT102632	PIN SHEAR,RR WHEEL HUB	73182990	NOS	35	29.66	22.31	0	0	5	0087760212	5			ZF22	Spares Invoice	November	2025	5	148.3	111.55	111.55	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.34	9.00%	11.34	0	22.68	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1341.28	1582.7	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IC369590	BRAKE PEDAL COMPLETE	87081090	NOS	1862	1577.97	1186.95	0	0	1	0087760212	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	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	46.1	54.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA347627	DOOR GAP HIDER RH	87089900	NOS	64	54.24	40.8	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	54.24	40.8	40.8	15.00-%	-8.14	0	0	0	0	0		0	9.00%	4.15	9.00%	4.15	0	8.3	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	209.93	247.71	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID309926	AIR INTAKE HOSE	40091100	NOS	300	254.24	191.24	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	16.00-%	-40.68	0	0	-3.63	0	0		0	9.00%	18.89	9.00%	18.89	0	37.78	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	2638.09	3112.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	16.00-%	-511.19	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	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1389.72	1639.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203000	STEP NO. 1 RH	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	16.00-%	-269.29	0	0	-24.03	0	0		0	9.00%	125.08	9.00%	125.08	0	250.16	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	97.97	115.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC318437	Axle end rubber bush	40169910	NOS	35	29.66	22.31	0	0	4	0087760204	4			ZF22	Spares Invoice	November	2025	4	118.64	89.24	89.24	16.00-%	-18.98	0	0	-1.69	0	0		0	9.00%	8.82	9.00%	8.82	0	17.64	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	609.49	719.21	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	16.00-%	-118.1	0	0	-10.54	0	0		0	9.00%	54.86	9.00%	54.86	0	109.72	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	693.46	818.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991	839.83	631.72	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	839.83	631.72	631.72	16.00-%	-134.37	0	0	-11.99	0	0		0	9.00%	62.41	9.00%	62.41	0	124.82	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	319.08	376.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	3	0087760204	3			ZF22	Spares Invoice	November	2025	3	386.43	290.67	290.67	16.00-%	-61.83	0	0	-5.52	0	0		0	9.00%	28.72	9.00%	28.72	0	57.44	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1763.38	2080.8	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	16.00-%	-341.69	0	0	-30.5	0	0		0	9.00%	158.71	9.00%	158.71	0	317.42	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	132.96	156.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	16.00-%	-25.76	0	0	-2.3	0	0		0	9.00%	11.97	9.00%	11.97	0	23.94	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	111.96	132.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	16.00-%	-21.69	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1847.36	2179.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087760204	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	16.00-%	-357.97	0	0	-31.95	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	629.78	743.14	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID320154	GASKET, ROCKER COVER	40169910	NOS	450	381.36	286.86	0	0	2	0087760204	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	16.00-%	-122.04	0	0	-10.89	0	0		0	9.00%	56.68	9.00%	56.68	0	113.36	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	566.8	668.82	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MC113107	HOSE,CLUTCH (CAB LIFT)	40092200	NOS	810	686.44	516.34	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	686.44	516.34	516.34	16.00-%	-109.83	0	0	-9.8	0	0		0	9.00%	51.01	9.00%	51.01	0	102.02	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	391.87	462.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MC113106	HOSE CLUTCH	40092200	NOS	560	474.58	356.98	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	16.00-%	-75.93	0	0	-6.78	0	0		0	9.00%	35.27	9.00%	35.27	0	70.54	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1277.04	1506.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	1546.6	1163.35	1163.35	16.00-%	-247.46	0	0	-22.09	0	0		0	9.00%	114.93	9.00%	114.93	0	229.86	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	923.68	1089.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440	372.88	280.48	0	0	3	0087760204	3			ZF22	Spares Invoice	November	2025	3	1118.64	841.44	841.44	16.00-%	-178.98	0	0	-15.97	0	0		0	9.00%	83.13	9.00%	83.13	0	166.26	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	549.3	648.18	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	16.00-%	-106.44	0	0	-9.5	0	0		0	9.00%	49.44	9.00%	49.44	0	98.88	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	828.51	977.65	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1003.39	754.75	754.75	16.00-%	-160.54	0	0	-14.33	0	0		0	9.00%	74.57	9.00%	74.57	0	149.14	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	671.74	792.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	6	0087760204	6			ZF22	Spares Invoice	November	2025	6	813.54	611.94	611.94	16.00-%	-130.17	0	0	-11.62	0	0		0	9.00%	60.46	9.00%	60.46	0	120.92	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1347.02	1589.48	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	7	0087760204	7			ZF22	Spares Invoice	November	2025	7	1631.35	1227.1	1227.1	16.00-%	-261.02	0	0	-23.3	0	0		0	9.00%	121.23	9.00%	121.23	0	242.46	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	839.71	990.85	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240	203.39	152.99	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	1016.95	764.95	764.95	16.00-%	-162.71	0	0	-14.52	0	0		0	9.00%	75.57	9.00%	75.57	0	151.14	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1106.32	1305.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB095072	RAIL ROOF INNER FR	87089900	NOS	1581	1339.83	1007.82	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1339.83	1007.82	1007.82	16.00-%	-214.37	0	0	-19.13	0	0		0	9.00%	99.57	9.00%	99.57	0	199.14	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	111.96	132.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	87089900	NOS	32	27.12	20.4	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	135.6	102	102	16.00-%	-21.7	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	602.48	710.92	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	16.00-%	-116.75	0	0	-10.42	0	0		0	9.00%	54.22	9.00%	54.22	0	108.44	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	2067.08	2439.16	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	16.00-%	-400.54	0	0	-35.75	0	0		0	9.00%	186.04	9.00%	186.04	0	372.08	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	314.88	371.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID204116	WASHER IDLER (TIPPER)	73182200	NOS	90	76.27	57.37	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	381.35	286.85	286.85	16.00-%	-61.02	0	0	-5.45	0	0		0	9.00%	28.34	9.00%	28.34	0	56.68	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	938.37	1107.27	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	16.00-%	-181.83	0	0	-16.23	0	0		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	4060.7	4791.62	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA305687	YOKE & SLEEVE ASSY -HCV 1' X 79	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	4917.8	3699.17	3699.17	16.00-%	-786.85	0	0	-70.23	0	0		0	9.00%	365.46	9.00%	365.46	0	730.92	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	522.02	615.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	746	632.2	475.54	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	16.00-%	-101.15	0	0	-9.03	0	0		0	9.00%	46.98	9.00%	46.98	0	93.96	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	686.46	810.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981	831.36	625.35	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	831.36	625.35	625.35	16.00-%	-133.02	0	0	-11.87	0	0		0	9.00%	61.78	9.00%	61.78	0	123.56	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	3602.43	4250.87	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA348243	DRAG LINK	87089900	NOS	5001	4238.14	3187.93	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	4238.14	3187.93	3187.93	15.00-%	-635.72	0	0	0	0	0		0	9.00%	324.22	9.00%	324.22	0	648.44	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	825.51	974.11	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	382	323.73	243.51	0	0	3	0087760097	3			ZF22	Spares Invoice	November	2025	3	971.19	730.53	730.53	15.00-%	-145.68	0	0	0	0	0		0	9.00%	74.3	9.00%	74.3	0	148.6	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1188.57	1402.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825	699.16	525.9	0	0	2	0087760097	2			ZF22	Spares Invoice	November	2025	2	1398.32	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1756.19	2072.31	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087760097	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	0.73605324074074	0.74599537037037	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	2387.93	2817.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323168	WIPER LINK ASSY	85124000	NOS	3315	2809.32	2113.17	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	2809.32	2113.17	2113.17	15.00-%	-421.4	0	0	0	0	0		0	9.00%	214.91	9.00%	214.91	0	429.82	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1098.51	1296.25	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	1525	1292.37	972.12	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1292.37	972.12	972.12	15.00-%	-193.86	0	0	0	0	0		0	9.00%	98.87	9.00%	98.87	0	197.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1098.51	1296.25	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	1525	1292.37	972.12	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1292.37	972.12	972.12	15.00-%	-193.86	0	0	0	0	0		0	9.00%	98.87	9.00%	98.87	0	197.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	305.42	360.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	424	359.32	270.28	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	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	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	3544.08	4182.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	70099200	NOS	4920	4169.49	3136.29	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	4169.49	3136.29	3136.29	15.00-%	-625.42	0	0	0	0	0		0	9.00%	318.97	9.00%	318.97	0	637.94	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	809.66	955.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	809.66	955.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1543.68	1821.54	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA344599	DOOR TRIM RH Manual	87081090	NOS	2143	1816.1	1366.07	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1816.1	1366.07	1366.07	15.00-%	-272.42	0	0	0	0	0		0	9.00%	138.93	9.00%	138.93	0	277.86	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1135.25	1339.59	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	87089900	NOS	1576	1335.59	1004.63	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1335.59	1004.63	1004.63	15.00-%	-200.34	0	0	0	0	0		0	9.00%	102.17	9.00%	102.17	0	204.34	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	17262.29	20369.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA344272	2M_IP_SUB_ASSY_BASE	87089900	NOS	23964	20308.47	15276.03	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	20308.47	15276.03	15276.03	15.00-%	-3046.27	0	0	0	0	0		0	9.00%	1553.6	9.00%	1553.6	0	3107.2	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1480.3	1746.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA343315	DOOR GLASS RH	70071100	NOS	2055	1741.53	1309.98	0	0	1	0087760097	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	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1120.13	1321.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	1555	1317.8	991.25	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1317.8	991.25	991.25	15.00-%	-197.67	0	0	0	0	0		0	9.00%	100.81	9.00%	100.81	0	201.62	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	328.47	387.59	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	456	386.44	290.68	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	386.44	290.68	290.68	15.00-%	-57.97	0	0	0	0	0		0	9.00%	29.56	9.00%	29.56	0	59.12	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	265.08	312.8	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	368	311.86	234.58	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	311.86	234.58	234.58	15.00-%	-46.78	0	0	0	0	0		0	9.00%	23.86	9.00%	23.86	0	47.72	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	527.29	622.21	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	732	620.34	466.62	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	620.34	466.62	466.62	15.00-%	-93.05	0	0	0	0	0		0	9.00%	47.46	9.00%	47.46	0	94.92	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	259.32	306	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	180	152.54	114.74	0	0	2	0087760097	2			ZF22	Spares Invoice	November	2025	2	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	0.73605324074074	0.74599537037037	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656960	3783052506519	954.3	1126	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	1332	1128.81	849.09	0	0	1	0087760055	1			ZF22	Spares Invoice	November	2025	1	1128.81	849.09	849.09	15.50-%	-174.97	0	0	0	0	0		0	9.00%	85.85	9.00%	85.85	0	171.7	0	0		0	0	0	NOS	NOS	0.74350694444444	0.7437962962963	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2805.47	3310.45	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	3339.83	2512.22	2512.22	16.00-%	-534.37	0	0	0	0	0		0	9.00%	252.49	9.00%	252.49	0	504.98	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	1348.27	1590.95	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	16.00-%	-256.81	0	0	0	0	0		0	9.00%	121.34	9.00%	121.34	0	242.68	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	1544.74	1822.8	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	1838.98	1383.28	1383.28	16.00-%	-294.24	0	0	0	0	0		0	9.00%	139.03	9.00%	139.03	0	278.06	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	405.77	478.81	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IM301041	Hinge Kit	87089900	NOS	285	241.53	181.68	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	16.00-%	-77.29	0	0	0	0	0		0	9.00%	36.52	9.00%	36.52	0	73.04	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	267.66	315.84	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	188	159.32	119.84	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	16.00-%	-50.98	0	0	0	0	0		0	9.00%	24.09	9.00%	24.09	0	48.18	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	267.66	315.84	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188	159.32	119.84	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	16.00-%	-50.98	0	0	0	0	0		0	9.00%	24.09	9.00%	24.09	0	48.18	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2188.28	2582.16	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA328345	STEERING WHEEL ASSY	87089400	NOS	3074	2605.08	1959.54	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	16.00-%	-416.81	0	0	0	0	0		0	9.00%	196.94	9.00%	196.94	0	393.88	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	5694.93	6720.01	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID000101	PINION ASSY,DRIVE (MCV)	87089900	NOS	4000	3389.83	2549.83	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	6779.66	5099.66	5099.66	16.00-%	-1084.75	0	0	0	0	0		0	9.00%	512.54	9.00%	512.54	0	1025.08	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	985.93	1163.39	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID312453	clamp exhaust	73079210	NOS	1385	1173.73	882.88	0	0	2	0087760049	1			ZF22	Spares Invoice	November	2025	1	1173.73	1765.76	882.88	16.00-%	-187.8	0	0	0	0	0		0	9.00%	88.73	9.00%	88.73	0	177.46	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	10611.09	12521.07	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	14906	12632.2	9501.94	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	12632.2	9501.94	9501.94	16.00-%	-2021.15	0	0	0	0	0		0	9.00%	954.99	9.00%	954.99	0	1909.98	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	3510.92	4142.88	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	16.00-%	-668.75	0	0	0	0	0		0	9.00%	315.98	9.00%	315.98	0	631.96	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	7789.24	9191.3	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	5471	4636.44	3487.53	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	9272.88	6975.06	6975.06	16.00-%	-1483.66	0	0	0	0	0		0	9.00%	701.03	9.00%	701.03	0	1402.06	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	818.66	966.02	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	5	0087760049	5			ZF22	Spares Invoice	November	2025	5	974.6	733.1	733.1	16.00-%	-155.94	0	0	0	0	0		0	9.00%	73.68	9.00%	73.68	0	147.36	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	754.57	890.39	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	5	0087760049	5			ZF22	Spares Invoice	November	2025	5	898.3	675.7	675.7	16.00-%	-143.73	0	0	0	0	0		0	9.00%	67.91	9.00%	67.91	0	135.82	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2534.26	2990.42	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.48	1134.67	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	3016.96	2269.34	2269.34	16.00-%	-482.71	0	0	0	0	0		0	9.00%	228.08	9.00%	228.08	0	456.16	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	5232.2	6174	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	5	0087760049	5			ZF22	Spares Invoice	November	2025	5	6228.8	4685.3	4685.3	16.00-%	-996.61	0	0	0	0	0		0	9.00%	470.9	9.00%	470.9	0	941.8	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2349.15	2771.99	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	10	0087760049	10			ZF22	Spares Invoice	November	2025	10	2796.6	2103.6	2103.6	16.00-%	-447.46	0	0	0	0	0		0	9.00%	211.42	9.00%	211.42	0	422.84	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	1637.33	1932.05	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA205284	OILSEAL	87083000	NOS	115	97.46	73.31	0	0	20	0087760049	20			ZF22	Spares Invoice	November	2025	20	1949.2	1466.2	1466.2	16.00-%	-311.87	0	0	0	0	0		0	9.00%	147.36	9.00%	147.36	0	294.72	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	6079.35	7173.63	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.65	2721.94	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	7237.3	5443.88	5443.88	16.00-%	-1157.97	0	0	0	0	0		0	9.00%	547.14	9.00%	547.14	0	1094.28	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	1450.17	1711.19	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087760003	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	0.73936342592593	0.74032407407407	NOS		F		
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	2677.69	3159.65	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355	300.85	229.48	0	0	10	0087760003	10			ZF22	Spares Invoice	November	2025	10	3008.5	2294.8	2294.8	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	0.73936342592593	0.74032407407407	PAK				
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	5430.68	6408.16	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	4	0087760003	4			ZF22	Spares Invoice	November	2025	4	6101.6	4589.68	4589.68	11.00-%	-671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	977.48	0	5		0	20	20	PAC	PAC	0.73936342592593	0.74032407407407	PAK				
ZLUB	Pragathi Automobiles	08-11-2025	0950656422	3783052506516	10435.54	12314	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087759457	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	0.7050462962963	0.70541666666667	PAK				
ZLUB	GANESH AUTOMOBILES	08-11-2025	0950656402	3783052506515	2087.03	2462.73	Spares Sales Order	0012034120	REGISTERED	29AAEFG5321J1ZD	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087759440	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	0	0	0		0	9.00%	187.85	9.00%	187.85	0	375.7	0	20		0	40	40	PAC	PAC	0.69289351851852	0.70413194444444	PAK				
ZLUB	GANESH AUTOMOBILES	08-11-2025	0950656402	3783052506515	2945.11	3475.27	Spares Sales Order	0012034120	REGISTERED	29AAEFG5321J1ZD	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087759440	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	0.69289351851852	0.70413194444444	PAK				
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	597.88	705.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087759426	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	0.6937037037037	0.70326388888889	NOS				
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	554.66	654.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087759426	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	0.6937037037037	0.70326388888889	NOS				
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	385.38	454.74	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.00-%	-68.01	0	0	0	0	0		0	9.00%	34.68	9.00%	34.68	0	69.36	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	878.81	1036.99	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087759426	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	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	1869.28	2205.76	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087759426	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	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	216.11	255.01	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60	50.85	38.25	0	0	5	0087759426	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	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	1725.21	2035.75	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID332218	PRIMARY ELEMENT	48239090	NOS	2395	2029.66	1526.71	0	0	1	0087759426	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	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	411.31	485.35	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	1	0087759426	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	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	896.1	1057.4	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087759426	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	0.6937037037037	0.70326388888889	NOS				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	6417.77	7572.97	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087759386	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	-468.56	0	0	0		0	9.00%	577.6	9.00%	577.6	0	1155.2	0	11		0	22	22	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	4990.79	5889.13	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355	300.85	229.48	0	0	20	0087759386	20			ZF22	Spares Invoice	November	2025	20	6017	4589.6	4589.6	11.00-%	-661.87	0	-364.37	0	0	0		0	9.00%	449.17	9.00%	449.17	0	898.34	0	1		0	20	20	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	1968.17	2322.43	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	2	0087759386	2			ZF22	Spares Invoice	November	2025	2	2372.88	1784.88	1784.88	11.00-%	-261.02	0	-143.7	0	0	0		0	9.00%	177.13	9.00%	177.13	0	354.26	0	4		0	8	8	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	2744.93	3239.01	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087759386	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	-200.41	0	0	0		0	9.00%	247.04	9.00%	247.04	0	494.08	0	11		0	11	11	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	11387.25	13436.95	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	12	0087759386	12			ZF22	Spares Invoice	November	2025	12	13728.72	10326.84	10326.84	11.00-%	-1510.16	0	-831.37	0	0	0		0	9.00%	1024.85	9.00%	1024.85	0	2049.7	0	2		0	24	24	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	4990.79	5889.13	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087759386	20			ZF22	Spares Invoice	November	2025	20	6017	4526	4526	11.00-%	-661.87	0	-364.37	0	0	0		0	9.00%	449.17	9.00%	449.17	0	898.34	0	1		0	20	20	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	2917.17	3442.25	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087759386	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	-212.98	0	0	0		0	9.00%	262.54	9.00%	262.54	0	525.08	0	1		0	10	10	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	4920.45	5806.13	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	20	0087759386	20			ZF22	Spares Invoice	November	2025	20	5932.2	4462.2	4462.2	11.00-%	-652.54	0	-359.24	0	0	0		0	9.00%	442.84	9.00%	442.84	0	885.68	0	1		0	20	20	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	2320.34	2738	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087759299	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.00-%	-409.45	0	0	0	0	0.12		0	9.00%	208.83	9.00%	208.83	0	417.66	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	1354.32	1598.1	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID352489	LFL UJ KIT	87089900	NOS	1880	1593.22	1198.42	0	0	2	0087759299	1			ZF22	Spares Invoice	November	2025	1	1593.22	2396.84	1198.42	15.00-%	-238.98	0	0	0	0	0.07		0	9.00%	121.89	9.00%	121.89	0	243.78	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	583.5	688.54	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0.03		0	9.00%	52.52	9.00%	52.52	0	105.04	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	443.75	523.63	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0.02		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	590.71	697.03	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	410	347.46	261.36	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0.03		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	2128	2511.04	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087759299	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.00-%	-375.51	0	0	0	0	0.11		0	9.00%	191.52	9.00%	191.52	0	383.04	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	1661.91	1961.05	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087759299	3			ZF22	Spares Invoice	November	2025	3	1955.07	1470.6	1470.6	15.00-%	-293.26	0	0	0	0	0.09		0	9.00%	149.57	9.00%	149.57	0	299.14	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	2103.51	2482.15	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0.11		0	9.00%	189.32	9.00%	189.32	0	378.64	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS		F		
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	1728.91	2040.11	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087759299	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	15.00-%	-305.09	0	0	0	0	0.09		0	9.00%	155.6	9.00%	155.6	0	311.2	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS		F		
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	4423.19	5219.35	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0.26		0	9.00%	398.08	9.00%	398.08	0	796.16	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	08-11-2025	0950656263	3783052506511	7964.67	9398.33	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087759283	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	0.68460648148148	0.6940162037037	NOS				
ZHAW	VARADRAJ AGENCIES	08-11-2025	0950656263	3783052506511	1254.81	1480.67	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	1742	1476.27	1110.45	0	0	1	0087759283	1			ZF22	Spares Invoice	November	2025	1	1476.27	1110.45	1110.45	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.93	9.00%	112.93	0	225.86	0	0		0	0	0	NOS	NOS	0.68460648148148	0.6940162037037	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	08-11-2025	0950656170	3783052506510	3954.3	4666	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	5489	4651.69	3499	0	0	1	0087759174	1			ZF22	Spares Invoice	November	2025	1	4651.69	3499	3499	15.00-%	-697.75	0	0	0	0	0		0	9.00%	355.85	9.00%	355.85	0	711.7	0	0		0	0	0	NOS	NOS	0.66849537037037	0.68732638888889	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	11706.84	13814.1	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	16252	13772.88	10359.96	0	0	1	0087759065	1			ZF22	Spares Invoice	November	2025	1	13772.88	10359.96	10359.96	15.00-%	-2065.93	0	0	0	0	0		0	9.00%	1053.63	9.00%	1053.63	0	2107.26	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	12872.34	15189.38	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	ID205467	PUMP POWER STEERING - RANE (HCV/MAV)	84138120A	NOS	17870	15144.07	11391.37	0	0	2	0087759065	1			ZF22	Spares Invoice	November	2025	1	15144.07	22782.74	11391.37	15.00-%	-2271.61	0	0	0	0	0		0	9.00%	1158.52	9.00%	1158.52	0	2317.04	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	1685.58	1988.98	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	2	0087759065	2			ZF22	Spares Invoice	November	2025	2	1983.06	1491.66	1491.66	15.00-%	-297.46	0	0	0	0	0		0	9.00%	151.7	9.00%	151.7	0	303.4	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS		F		
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	1818.11	2145.37	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	2	0087759065	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	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	4349.38	5132.28	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	3019	2558.48	1924.48	0	0	2	0087759065	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	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	17945.65	21175.89	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087759065	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	15.00-%	-3166.91	0	0	0	0	0		0	9.00%	1615.12	9.00%	1615.12	0	3230.24	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-11-2025	0950656049	3783052506508	1792.4	2115	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	4	0087759039	4			ZF22	Spares Invoice	November	2025	4	2108.48	1586	1586	15.00-%	-316.27	0	0	0	0	0		0	9.00%	161.3	9.00%	161.3	0	322.6	0	0		0	0	0	NOS	NOS	0.65234953703704	0.67829861111111	NOS		F		
ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	1689.25	1993.31	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087758663	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	0.65101851851852	0.65479166666667	NOS		F		
ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	410.6	484.5	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087758663	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	0.65101851851852	0.65479166666667	NOS		F		
ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	109.49	129.19	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	1	0087758663	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	0	0	0	0		0	9.00%	9.85	9.00%	9.85	0	19.7	0	0		0	0	0	NOS	NOS	0.65101851851852	0.65479166666667	NOS		F		
ZHAW	SM AUTOMOBILES	08-11-2025	0950655352	3783052506506	6783.88	8005	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087758282	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	15.00-%	-1209.28	0	0	-68.53	0	0		0	9.00%	610.56	9.00%	610.56	0	1221.12	0	0		0	0	0	NOS	NOS	0.63314814814815	0.63341435185185	NOS				
ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	1034.75	1221.01	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	IC374487	BRACKET REARHELPER	87081090	NOS	1451	1229.66	924.95	0	0	1	0087757956	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	-10.45	0	0		0	9.00%	93.13	9.00%	93.13	0	186.26	0	0		0	0	0	NOS	NOS	0.60319444444444	0.61135416666667	NOS				
ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	320.91	378.67	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	2	0087757956	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.60319444444444	0.61135416666667	NOS				
ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	551.96	651.32	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	2	0087757956	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	-5.58	0	0		0	9.00%	49.68	9.00%	49.68	0	99.36	0	0		0	0	0	NOS	NOS	0.60319444444444	0.61135416666667	NOS				
ZLUB	BEST AUTOMOBILE YEDTHADI	08-11-2025	0950654977	3783052506504	5890.68	6951	Spares Sales Order	0012674723	REGISTERED	29BTVPM1894H1ZS	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087757854	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	0.51634259259259	0.6049537037037	PAK				
ZHAW	MELWYN AUTOMOBILE	08-11-2025	0950654967	3783052506503	7964.47	9398.13	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087757833	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	0.43662037037037	0.60407407407407	NOS				
ZHAW	MELWYN AUTOMOBILE	08-11-2025	0950654967	3783052506503	3630.37	4283.87	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.6	1606.39	0	0	2	0087757833	2			ZF22	Spares Invoice	November	2025	2	4271.2	3212.78	3212.78	15.00-%	-640.68	0	0	0	0	0		0	9.00%	326.75	9.00%	326.75	0	653.5	0	0		0	0	0	NOS	NOS	0.43662037037037	0.60407407407407	NOS				
ZLUB	BEST AUTOMOBILE YEDTHADI	08-11-2025	0950654269	3783052506502	10435.54	12314	Spares Sales Order	0012674723	REGISTERED	29BTVPM1894H1ZS	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087757032	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	0.53038194444444	0.53068287037037	PAK				
ZLUB	Deepa Traders	08-11-2025	0950654197	3783052506501	15654.32	18472	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087756951	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	0.52327546296296	0.52460648148148	PAK				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1190.12	1404.34	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	12.31		0	9.00%	107.11	9.00%	107.11	0	214.22	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1037.27	1223.97	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	0	0	10.73		0	9.00%	93.35	9.00%	93.35	0	186.7	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1529.33	1804.59	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350638	PRIMARY ELEMENT	87089900	NOS	2101	1780.51	1339.3	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	15.00-%	-267.08	0	0	0	0	15.82		0	9.00%	137.63	9.00%	137.63	0	275.26	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	620.88	651.92	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350639	SECONDARY ELEMENT	56039400	NOS	759	722.86	563.47	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	722.86	563.47	563.47	15.00-%	-108.43	0	0	0	0	6.42		0	2.50%	15.52	2.50%	15.52	0	31.04	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	888.05	1047.89	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	9.19		0	9.00%	79.92	9.00%	79.92	0	159.84	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1365.56	1611.34	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	0	0	14.13		0	9.00%	122.89	9.00%	122.89	0	245.78	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZLUB	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	2976.25	3511.95	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	30.78		0	9.00%	267.85	9.00%	267.85	0	535.7	0	11		0	11	11	PAC	PAC	0.49936342592593	0.52184027777778	PAK				
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	799.66	943.58	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087756901	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	0.50335648148148	0.52143518518519	NOS		F		
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	489.89	578.07	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	4	0087756901	4			ZF22	Spares Invoice	November	2025	4	576.28	433.48	433.48	15.00-%	-86.44	0	0	0	0	0		0	9.00%	44.09	9.00%	44.09	0	88.18	0	0		0	0	0	NOS	NOS	0.50335648148148	0.52143518518519	NOS				
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	142.64	168.32	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087756901	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	0.50335648148148	0.52143518518519	NOS		F		
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	446.65	527.03	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	1	0087756901	1			ZF22	Spares Invoice	November	2025	1	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	0.50335648148148	0.52143518518519	NOS				
ZHAW	VARADRAJ AGENCIES	08-11-2025	0950654040	3783052506498	2984.82	3522	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087756753	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	0.5049537037037	0.51206018518519	NOS				
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231495		1257	1257	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC317322	BRACKET-REARFRONT SUSPENSION	87088000	NOS	1871	1585.59	1192.68	0	0	1	0087759103	1			ZF27	Aggre Proforma IV	November	2025	1	1585.59	1192.68	1192.68		0	0	0	0	0	59.84		0		0		0	0	0	0	0	20%	374.2	0	0	NOS	NOS	0.68201388888889	0.69295138888889	NOS	14.54-		4008938979	MC2EPDRC0TAB62810
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		442.04	442.04	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA000843	CTR SASH LH	87081090	NOS	691	585.59	440.48	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	585.59	440.48	440.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	138.2	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	5.37-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		710.09	710.09	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	1110	940.68	707.58	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	940.68	707.58	707.58		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	222	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	8.62-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		713.29	713.29	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309120	MANUAL REG DOOR LH	87082900	NOS	1115	944.92	710.77	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	944.92	710.77	710.77		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	223	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	8.66-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		97.23	97.23	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152	128.81	96.89	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	128.81	96.89	96.89		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	30.4	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	1.18-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		241.17	241.17	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377	319.49	240.32	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	319.49	240.32	240.32		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	75.4	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	2.93-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		1821.89	1821.89	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	2413.56	1815.48	1815.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	569.6	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	22.13-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		3405.17	3405.17	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306083	VENT ASSY DOOR LH	87089900	NOS	5323	4511.02	3393.19	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	4511.02	3393.19	3393.19		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1064.6	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	41.36-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		179.12	179.12	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	280	237.29	178.49	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	237.29	178.49	178.49		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	56	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	2.18-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		1479.59	1479.59	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA344598	Door trim LH Manual	87081090	NOS	2313	1960.17	1474.44	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	1960.17	1474.44	1474.44		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	462.6	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	17.97-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		1049.08	1049.08	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	1640	1389.83	1045.43	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	1389.83	1045.43	1045.43		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	328	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	12.74-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		226.45	226.45	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	354	300	225.66	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	300	225.66	225.66		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	70.8	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	2.75-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		194.47	194.47	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA342981	SCUFF_PLATE_LH	87089900	NOS	304	257.63	193.79	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	257.63	193.79	193.79		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	60.8	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	2.36-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		114.5	114.5	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA343251	Pull cup bezel LH	87089900	NOS	179	151.69	114.1	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	151.69	114.1	114.1		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	35.8	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	1.39-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		839.91	839.91	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	1112.71	836.98	836.98		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	262.6	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	10.20-		4008939887	MC2CAJRC0PL100732
ZHAW	P.S.N. Automotive Marketing LTD.	10-11-2025	8900231903		6424	6424	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	10043	8511.02	6401.99	0	0	1	0087766887	1			ZF27	Aggre Proforma IV	November	2025	1	8511.02	6401.99	6401.99		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2008.6	0	0	NOS	NOS	0.69446759259259	0.77887731481481	NOS	78.03-		4008235941	MC2GLJRC0NC205024
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231922		9379	9379	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE302799	STARTER MOTOR,24 V	85114000	NOS	14662	12425.42	9346.4	0	0	1	0087767197	1			ZF27	Aggre Proforma IV	November	2025	1	12425.42	9346.4	9346.4		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2932.4	0	0	NOS	NOS	0.71299768518519	0.80086805555556	NOS	113.92-		4008795199	MC2P2HRT0RG549830
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		5693.23	5693.23	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	7183.05	5403.09	5403.09		0	0	0	0	0	271.1		0		0		0	0	0	0	0	20%	1695.2	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	65.85-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		13619.13	13619.13	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	20276	17183.05	12925.09	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	17183.05	12925.09	12925.09		0	0	0	0	0	648.52		0		0		0	0	0	0	0	20%	4055.2	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	157.53-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		454.73	454.73	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	573.73	431.56	431.56		0	0	0	0	0	21.65		0		0		0	0	0	0	0	20%	135.4	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	5.26-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		275.39	275.39	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	410	347.46	261.36	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	347.46	261.36	261.36		0	0	0	0	0	13.11		0		0		0	0	0	0	0	20%	82	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	3.19-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		696.54	696.54	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC317674	QUICK RELEASE VALVE	87083000	NOS	1037	878.81	661.04	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	878.81	661.04	661.04		0	0	0	0	0	33.17		0		0		0	0	0	0	0	20%	207.4	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	8.06-	F	4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		486.98	486.98	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE314598	RESISTOR AND DIODE MODULES	85443000	NOS	725	614.41	462.16	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	614.41	462.16	462.16		0	0	0	0	0	23.19		0		0		0	0	0	0	0	20%	145	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	5.63-	F	4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		2225.98	2225.98	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA301709	SPLINE TUBE ASSY	87089900	NOS	3314	2808.47	2112.53	0	0	1	0087767463	1			ZF27	Aggre Proforma IV	November	2025	1	2808.47	2112.53	2112.53		0	0	0	0	0	106		0		0		0	0	0	0	0	20%	662.8	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	25.75-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		1805.49	1805.49	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672	569.49	428.37	0	0	4	0087767463	4			ZF27	Aggre Proforma IV	November	2025	4	2277.96	1713.48	1713.48		0	0	0	0	0	85.97		0		0		0	0	0	0	0	20%	537.6	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	20.88-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		537.38	537.38	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IB002606	SNAP RING PISTON PIN	73182910	NOS	80	67.8	51	0	0	10	0087767463	10			ZF27	Aggre Proforma IV	November	2025	10	678	510	510		0	0	0	0	0	25.59		0		0		0	0	0	0	0	20%	160	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	6.22-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		331.15	331.15	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	493	417.8	314.27	0	0	1	0087767463	1			ZF27	Aggre Proforma IV	November	2025	1	417.8	314.27	314.27		0	0	0	0	0	15.77		0		0		0	0	0	0	0	20%	98.6	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	3.83-		4008934685	MC2C5KRC0KA429829
