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	Vijaya Auto Sales & Service	10-11-2025	8900231841	3788272501751	344.08	406	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID328538	PIPE ASSY, FILTER OUTFIP IN	87089900	NOS	539	456.78	343.59	0	0	1	0087767005	1			ZF26	Invoice	November	2025	1	456.78	343.59	343.59		0	0	0	0	0	0		0	9.00%	30.96	9.00%	30.96	0	61.92	0	0	20%	107.8	0	0	NOS	NOS	0.70233796296296	0.72336805555556	NOS	4.94-		4008931737	MC2CBJRC0TE133514
ZHAW	Asha Motor Sales and Service	10-11-2025	8900231813	3788272501750	10187.32	12021	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	IE318361	ENGINE WIRING HARNESS	85443000	NOS	15960	13525.42	10173.82	0	0	1	0087766308	1			ZF26	Invoice	November	2025	1	13525.42	10173.82	10173.82		0	0	0	0	0	0		0	9.00%	916.84	9.00%	916.84	0	1833.68	0	0	20%	3192	0	0	NOS	NOS	0.66412037037037	0.70077546296296	NOS	146.32-		4008944854	MC2F7HRC0KD166152
ZHAW	Vijaya Auto Sales & Service	10-11-2025	8900231812	3788272501749	774.54	914	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID362615	KIT PISTON RINGSKIT PISTON RINGS	87089900	NOS	1156	979.66	736.9	0	0	1	0087766269	1			ZF26	Invoice	November	2025	1	979.66	736.9	736.9		0	0	0	0	0	36.89		0	9.00%	69.73	9.00%	69.73	0	139.46	0	0	20%	231.2	0	0	NOS	NOS	0.66217592592593	0.69903935185185	NOS	10.60-		4008946301	MC2EFCRC0LF465985
ZHAW	VE COMMERCIAL VEHICLES LIMITED	10-11-2025	8900231811	3788272501748	7212.7	8511	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA347630	STEERING PUMP 130 BAR	87089900	NOS	10762	9120.34	6860.32	0	0	1	0087766088	1			ZF26	Invoice	November	2025	1	9120.34	6860.32	6860.32		0	0	0	0	0	343.46		0	9.00%	649.15	9.00%	649.15	0	1298.3	0	0	20%	2152.4	0	0	NOS	NOS	0.65229166666667	0.69856481481481	NOS	98.67-		4008946233	MC2EFCRC0MC488831
ZHAW	Vijaya Auto Sales & Service	10-11-2025	8900231800	3788272501747	127.65	150.63	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID331026	BOLT, EYE M12x1.25	73181500	NOS	50	42.37	31.87	0	0	4	0087764101	4			ZF26	Invoice	November	2025	4	169.48	127.48	127.48		0	0	0	0	0	0		0	9.00%	11.49	9.00%	11.49	0	22.98	0	0	20%	40	0	0	NOS	NOS	0.51834490740741	0.68152777777778	NOS	1.83-	F	4008931737	MC2CBJRC0TE133514
ZHAW	Vijaya Auto Sales & Service	10-11-2025	8900231800	3788272501747	4630.83	5464.37	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	7255	6148.31	4624.76	0	0	1	0087764101	1			ZF26	Invoice	November	2025	1	6148.31	4624.76	4624.76		0	0	0	0	0	0		0	9.00%	416.77	9.00%	416.77	0	833.54	0	0	20%	1451	0	0	NOS	NOS	0.51834490740741	0.68152777777778	NOS	66.51-		4008931737	MC2CBJRC0TE133514
ZHAW	Vijaya Auto Sales And Service	10-11-2025	8900231632	3788272501746	5587.1	6592.76	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	8753	7417.8	5579.67	0	0	1	0087760004	1			ZF26	Invoice	November	2025	1	7417.8	5579.67	5579.67		0	0	0	0	0	0		0	9.00%	502.83	9.00%	502.83	0	1005.66	0	0	20%	1750.6	0	0	NOS	NOS	0.74040509259259	0.44998842592593	NOS	80.25-		4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	10-11-2025	8900231632	3788272501746	7920.1	9345.68	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IC378434	FRONT CROSS MEMBER ASSY	87089900	NOS	12408	10515.25	7909.57	0	0	1	0087760004	1			ZF26	Invoice	November	2025	1	10515.25	7909.57	7909.57		0	0	0	0	0	0		0	9.00%	712.79	9.00%	712.79	0	1425.58	0	0	20%	2481.6	0	0	NOS	NOS	0.74040509259259	0.44998842592593	NOS	113.76-		4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	10-11-2025	8900231632	3788272501746	311.5	367.56	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488	413.56	311.08	0	0	1	0087760004	1			ZF26	Invoice	November	2025	1	413.56	311.08	311.08		0	0	0	0	0	0		0	9.00%	28.03	9.00%	28.03	0	56.06	0	0	20%	97.6	0	0	NOS	NOS	0.74040509259259	0.44998842592593	NOS	4.47-		4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	10-11-2025	8900231631	3788272501745	1402.81	1655.35	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID352039	UJ KIT LFL 1480	87089900	NOS	2198	1862.71	1401.13	0	0	1	0087759878	1			ZF26	Invoice	November	2025	1	1862.71	1401.13	1401.13		0	0	0	0	0	0		0	9.00%	126.27	9.00%	126.27	0	252.54	0	0	20%	439.6	0	0	NOS	NOS	0.73159722222222	0.44959490740741	NOS	20.15-		4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	10-11-2025	8900231631	3788272501745	334.45	394.65	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IC366131	TPU BUSH	87089900	NOS	262	222.04	167.01	0	0	2	0087759878	2			ZF26	Invoice	November	2025	2	444.08	334.02	334.02		0	0	0	0	0	0		0	9.00%	30.1	9.00%	30.1	0	60.2	0	0	20%	104.8	0	0	NOS	NOS	0.73159722222222	0.44959490740741	NOS	4.80-		4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	10-11-2025	8900231630	3788272501744	703.34	830	VOR Orders	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID362595	HOSE RADIATOR INLET	40091100	NOS	1050	889.83	669.33	0	0	1	0087762148	1			ZF26	Invoice	November	2025	1	889.83	669.33	669.33		0	0	0	0	0	33.51		0	9.00%	63.33	9.00%	63.33	0	126.66	0	0	20%	210	0	0	NOS	NOS	0.82387731481481	0.449375	NOS	9.63-	F	4008939256	MC2BFSRC0RA106765
ZHAW	VE COMMERCIAL VEHICLES LIMITED	10-11-2025	8900231629	3788272501743	1866.14	2202	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	32	0087762622	32			ZF26	Invoice	November	2025	32	2359.36	1774.72	1774.72		0	0	0	0	0	88.85		0	9.00%	167.93	9.00%	167.93	0	335.86	0	0	20%	556.8	0	0	NOS	NOS	0.43586805555556	0.44888888888889	NOS	25.52-	F	4008942554	MC2FCHRT0RA543381
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231601	3788272501742	6400.92	7553	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	10	0087760338	10			ZF26	Invoice	November	2025	10	8093.2	6087.7	6087.7		0	0	0	0	0	304.78		0	9.00%	576.04	9.00%	576.04	0	1152.08	0	0	20%	1910	0	0	NOS	NOS	0.76800925925926	0.80395833333333	NOS	87.55-	F	4008940591	MC2R4RRT0PF098432
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231600	3788272501741	462.76	546	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID335324	ASSY CLUTCH PIPE	39173100	NOS	690	584.75	439.85	0	0	1	0087760148	1			ZF26	Invoice	November	2025	1	584.75	439.85	439.85		0	0	0	0	0	22.02		0	9.00%	41.62	9.00%	41.62	0	83.24	0	0	20%	138	0	0	NOS	NOS	0.74993055555556	0.80368055555556	NOS	6.33-		4008940401	MC2H2MRC0JD143991
ZHAW	VE Commercial Vehicles LTD	08-11-2025	8900231599	3788272501740	358.46	423	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IE324375	SIM CARD (AIRTEL)	85235210	NOS	535	453.39	341.04	0	0	1	0087760038	1			ZF26	Invoice	November	2025	1	453.39	341.04	341.04		0	0	0	0	0	17.07		0	9.00%	32.27	9.00%	32.27	0	64.54	0	0	20%	107	0	0	NOS	NOS	0.74248842592593	0.80347222222222	NOS	4.90-	F	4008939696	MC2R6SRT0PG100335
ZHAW	VE Commercial Vehicles LTD	08-11-2025	8900231598	3788272501739	1568.58	1851	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID626114	CASE UPPER ASSY	84099990	NOS	2341	1983.9	1492.29	0	0	1	0087760497	1			ZF26	Invoice	November	2025	1	1983.9	1492.29	1492.29		0	0	0	0	0	74.71		0	9.00%	141.21	9.00%	141.21	0	282.42	0	0	20%	468.2	0	0	NOS	NOS	0.7952662037037	0.80326388888889	NOS	21.46-		4008934200	MC2CBJRC0RA103396
ZHAW	Asha Motor Sales and Service	08-11-2025	8900231534	3788272501738	3319.28	3916.72	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	IA355101	MATCH SET FRONT	84828000	NOS	5200	4406.78	3314.78	0	0	1	0087759206	1			ZF26	Invoice	November	2025	1	4406.78	3314.78	3314.78		0	0	0	0	0	0		0	9.00%	298.72	9.00%	298.72	0	597.44	0	0	20%	1040	0	0	NOS	NOS	0.6893287037037	0.74032407407407	NOS	47.67-	F	4008904452	MC2H3JRC0HF129840
ZHAW	Asha Motor Sales and Service	08-11-2025	8900231534	3788272501738	402.78	475.28	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID363454	RADIATOR LOWERHOSE	87089900	NOS	631	534.75	402.24	0	0	1	0087759206	1			ZF26	Invoice	November	2025	1	534.75	402.24	402.24		0	0	0	0	0	0		0	9.00%	36.25	9.00%	36.25	0	72.5	0	0	20%	126.2	0	0	NOS	NOS	0.6893287037037	0.74032407407407	NOS	5.79-		4008904452	MC2H3JRC0HF129840
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231532	3788272501737	11173.7	13185	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	2	0087759703	2			ZF26	Invoice	November	2025	2	14835.6	11159.34	11159.34		0	0	0	0	0	0		0	9.00%	1005.65	9.00%	1005.65	0	2011.3	0	0	20%	3501.2	0	0	NOS	NOS	0.72071759259259	0.73572916666667	NOS	160.50-	F	4008939433	MC2H3JRC0LL181756
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231500	3788272501736	1872.06	2209	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID362340	ROUTING, DP SENSOR UPSTREAM	87089900	NOS	2793	2366.95	1780.42	0	0	1	0087758426	1			ZF26	Invoice	November	2025	1	2366.95	1780.42	1780.42		0	0	0	0	0	89.14		0	9.00%	168.47	9.00%	168.47	0	336.94	0	0	20%	558.6	0	0	NOS	NOS	0.64140046296296	0.69444444444444	NOS	25.61-	F	4008933825	MC2P2HRT0RF548230
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231499	3788272501735	1360.4	1605.3	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA202955	BEARING,TAPER ROLLER	84822011	NOS	2030	1720.34	1294.04	0	0	1	0087758671	1			ZF26	Invoice	November	2025	1	1720.34	1294.04	1294.04		0	0	0	0	0	64.79		0	9.00%	122.45	9.00%	122.45	0	244.9	0	0	20%	406	0	0	NOS	NOS	0.65523148148148	0.69420138888889	NOS	18.61-		4008939280	MC2EHFRC0RHB55507
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231499	3788272501735	688.24	812.14	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA335817	SPACER, REAR BEARING (MCV)	87087000	NOS	1027	870.34	654.67	0	0	1	0087758671	1			ZF26	Invoice	November	2025	1	870.34	654.67	654.67		0	0	0	0	0	32.78		0	9.00%	61.95	9.00%	61.95	0	123.9	0	0	20%	205.4	0	0	NOS	NOS	0.65523148148148	0.69420138888889	NOS	9.42-		4008939280	MC2EHFRC0RHB55507
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231499	3788272501735	1487.74	1755.56	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IF000133	BEARING REAR WHEEL HUB INNER (32216)	84822011	NOS	2220	1881.36	1415.16	0	0	1	0087758671	1			ZF26	Invoice	November	2025	1	1881.36	1415.16	1415.16		0	0	0	0	0	70.85		0	9.00%	133.91	9.00%	133.91	0	267.82	0	0	20%	444	0	0	NOS	NOS	0.65523148148148	0.69420138888889	NOS	20.35-		4008939280	MC2EHFRC0RHB55507
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231484	3788272501734	2841.5	3353	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA306801	W-STRIP WIND SHIELD	87089900	NOS	4452	3772.88	2837.96	0	0	1	0087758889	1			ZF26	Invoice	November	2025	1	3772.88	2837.96	2837.96		0	0	0	0	0	0		0	9.00%	255.75	9.00%	255.75	0	511.5	0	0	20%	890.4	0	0	NOS	NOS	0.66976851851852	0.68284722222222	NOS	40.82-		4008939433	MC2H3JRC0LL181756
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231478	3788272501733	402.62	475	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID310308	GASKET FLYWHEEL HOUSING	48239030	NOS	600	508.47	382.47	0	0	1	0087758833	1			ZF26	Invoice	November	2025	1	508.47	382.47	382.47		0	0	0	0	0	19.15		0	9.00%	36.19	9.00%	36.19	0	72.38	0	0	20%	120	0	0	NOS	NOS	0.66553240740741	0.67626157407407	NOS	5.50-		4008939183	MC2T1KRC0HM004755
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231458	3788272501732	735.66	868	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID313220	FLANGE PLATE REAR OIL SEAL	87089900	NOS	1097	929.66	699.29	0	0	1	0087758318	1			ZF26	Invoice	November	2025	1	929.66	699.29	699.29		0	0	0	0	0	35.01		0	9.00%	66.17	9.00%	66.17	0	132.34	0	0	20%	219.4	0	0	NOS	NOS	0.63547453703704	0.64871527777778	NOS	10.06-		4008933564	MC2ERHRC0PCB05695
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231419	3788272501731	973.36	1148.58	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	1525	1292.37	972.12	0	0	1	0087757461	1			ZF26	Invoice	November	2025	1	1292.37	972.12	972.12		0	0	0	0	0	0		0	9.00%	87.61	9.00%	87.61	0	175.22	0	0	20%	305	0	0	NOS	NOS	0.56677083333333	0.62497685185185	NOS	13.98-		4008924372	MC2ERHRC0MB187490
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231419	3788272501731	2052.04	2421.42	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE320177	FUEL LEVEL SENSOR REED TYPE	90261020	NOS	3215	2724.58	2049.43	0	0	1	0087757461	1			ZF26	Invoice	November	2025	1	2724.58	2049.43	2049.43		0	0	0	0	0	0		0	9.00%	184.69	9.00%	184.69	0	369.38	0	0	20%	643	0	0	NOS	NOS	0.56677083333333	0.62497685185185	NOS	29.48-		4008924372	MC2ERHRC0MB187490
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231417	3788272501730	1457.62	1720	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	2175	1843.22	1386.47	0	0	1	0087756357	1			ZF26	Invoice	November	2025	1	1843.22	1386.47	1386.47		0	0	0	0	0	69.41		0	9.00%	131.19	9.00%	131.19	0	262.38	0	0	20%	435	0	0	NOS	NOS	0.48435185185185	0.62471064814815	NOS	19.94-		4008934906	MC2EBLRC0TKB82643
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231282	3788272501729	1145.72	1352	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	1710	1449.15	1090.05	0	0	1	0087754893	1			ZF26	Invoice	November	2025	1	1449.15	1090.05	1090.05		0	0	0	0	0	54.57		0	9.00%	103.14	9.00%	103.14	0	206.28	0	0	20%	342	0	0	NOS	NOS	0.77384259259259	0.39510416666667	NOS	15.68-	F	4008933825	MC2P2HRT0RF548230
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231281	3788272501728	4707.74	5555.1	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA339995	G/B MTG BKT	87081090	NOS	7024	5952.54	4477.5	0	0	1	0087754405	1			ZF26	Invoice	November	2025	1	5952.54	4477.5	4477.5		0	0	0	0	0	224.17		0	9.00%	423.68	9.00%	423.68	0	847.36	0	0	20%	1404.8	0	0	NOS	NOS	0.73868055555556	0.39476851851852	NOS	64.40-		4008934598	MC2EHGRC0MHB05198
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231281	3788272501728	442.35	521.97	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	165	139.83	105.18	0	0	4	0087754405	4			ZF26	Invoice	November	2025	4	559.32	420.72	420.72		0	0	0	0	0	21.06		0	9.00%	39.81	9.00%	39.81	0	79.62	0	0	20%	132	0	0	NOS	NOS	0.73868055555556	0.39476851851852	NOS	6.05-	F	4008934598	MC2EHGRC0MHB05198
ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-11-2025	8900231281	3788272501728	929.61	1096.93	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	1387	1175.42	884.15	0	0	1	0087754405	1			ZF26	Invoice	November	2025	1	1175.42	884.15	884.15		0	0	0	0	0	44.27		0	9.00%	83.66	9.00%	83.66	0	167.32	0	0	20%	277.4	0	0	NOS	NOS	0.73868055555556	0.39476851851852	NOS	12.72-	F	4008934598	MC2EHGRC0MHB05198
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231280	3788272501727	5448.28	6429	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087753637	1			ZF26	Invoice	November	2025	1	7233.9	5441.34	5441.34		0	0	0	0	0	0		0	9.00%	490.36	9.00%	490.36	0	980.72	0	0	20%	1707.2	0	0	NOS	NOS	0.688125	0.39443287037037	NOS	78.26-		4008931737	MC2CBJRC0TE133514
ZHAW	Vijaya Auto Sales & Service	08-11-2025	8900231280	3788272501727	9482.16	11189	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	14856	12589.83	9470.07	0	0	1	0087753637	1			ZF26	Invoice	November	2025	1	12589.83	9470.07	9470.07		0	0	0	0	0	0		0	9.00%	853.42	9.00%	853.42	0	1706.84	0	0	20%	2971.2	0	0	NOS	NOS	0.688125	0.39443287037037	NOS	136.20-		4008931737	MC2CBJRC0TE133514
ZHAW	Vijaya Auto Sales And Service	08-11-2025	8900231279	3788272501726	3012.76	3555.06	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA335039	BEARING, REAR HUB OUTER	84822011	NOS	2360	2000	1504.4	0	0	2	0087754906	2			ZF26	Invoice	November	2025	2	4000	3008.8	3008.8		0	0	0	0	0	0		0	9.00%	271.15	9.00%	271.15	0	542.3	0	0	20%	944	0	0	NOS	NOS	0.77520833333333	0.39383101851852	NOS	43.27-	F	4008929144	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	08-11-2025	8900231279	3788272501726	3287.24	3878.94	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA335040	BEARING REAR HUB INNER	84822011	NOS	2575	2182.21	1641.45	0	0	2	0087754906	2			ZF26	Invoice	November	2025	2	4364.42	3282.9	3282.9		0	0	0	0	0	0		0	9.00%	295.85	9.00%	295.85	0	591.7	0	0	20%	1030	0	0	NOS	NOS	0.77520833333333	0.39383101851852	NOS	47.22-	F	4008929144	MC2ERHRC0NDB01995
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-4839.28	-5710.34	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	-1	0084045706	-1			ZG21	Spares Credit Memo	November	2025	-1	-5761.02	-4333.44	-4333.44	16.00-%	921.76	0	0	0	0	0		0	9.00%	435.53	9.00%	435.53	0	-871.06	0	0		0	0	0	NOS	NOS	0.74309027777778	0.74344907407407	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-953.9	-1125.6	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	1340	1135.59	854.19	0	0	-1	0084045706	-1			ZG21	Spares Credit Memo	November	2025	-1	-1135.59	-854.19	-854.19	16.00-%	181.69	0	0	0	0	0		0	9.00%	85.85	9.00%	85.85	0	-171.7	0	0		0	0	0	NOS	NOS	0.74309027777778	0.74344907407407	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-249.16	-294	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315811	HOSE CLAMP	73079210	NOS	175	148.31	111.56	0	0	-2	0084045706	-2			ZG21	Spares Credit Memo	November	2025	-2	-296.62	-223.12	-223.12	16.00-%	47.46	0	0	0	0	0		0	9.00%	22.42	9.00%	22.42	0	-44.84	0	0		0	0	0	NOS	NOS	0.74309027777778	0.74344907407407	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-1975.44	-2331.02	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	-5	0084045706	-5			ZG21	Spares Credit Memo	November	2025	-5	-2351.7	-1768.95	-1768.95	16.00-%	376.27	0	0	0	0	0		0	9.00%	177.79	9.00%	177.79	0	-355.58	0	0		0	0	0	NOS	NOS	0.74309027777778	0.74344907407407	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-163.73	-193.21	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID331457	BREATHER HOSE	40091100	NOS	230	194.92	146.62	0	0	-1	0084045706	-1			ZG21	Spares Credit Memo	November	2025	-1	-194.92	-146.62	-146.62	16.00-%	31.19	0	0	0	0	0		0	9.00%	14.74	9.00%	14.74	0	-29.48	0	0		0	0	0	NOS	NOS	0.74309027777778	0.74344907407407	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-1520.54	-1794.24	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	-4	0084045706	-4			ZG21	Spares Credit Memo	November	2025	-4	-1810.16	-1361.6	-1361.6	16.00-%	289.63	0	0	0	0	0		0	9.00%	136.85	9.00%	136.85	0	-273.7	0	0		0	0	0	NOS	NOS	0.74309027777778	0.74344907407407	NOS				
ZLUB	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-10860.91	-12815.87	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	-8	0084045706	-8			ZG21	Spares Credit Memo	November	2025	-8	-12203.2	-9179.36	-9179.36	11.00-%	1342.35	0	0	0	0	0		0	9.00%	977.48	9.00%	977.48	0	-1954.96	0	5		0	-40	-40	PAC	PAC	0.74309027777778	0.74344907407407	PAK				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950656953	3788082500491	-8970.96	-10585.72	Spare Returns order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID301249	RADIATOR 70KW	87089900	NOS	12602	10679.66	8033.24	0	0	-1	0084045706	-1			ZG21	Spares Credit Memo	November	2025	-1	-10679.66	-8033.24	-8033.24	16.00-%	1708.75	0	0	0	0	0		0	9.00%	807.38	9.00%	807.38	0	-1614.76	0	0		0	0	0	NOS	NOS	0.74309027777778	0.74344907407407	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	08-11-2025	0950656285	3788082500490	-2982.2	-3519	Spare Returns order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID628742	FILLER INSERT	84212300	NOS	1380	1169.49	879.69	0	0	-3	0084045697	-3			ZG21	Spares Credit Memo	November	2025	-3	-3508.47	-2639.07	-2639.07	15.00-%	526.27	0	0	0	0	0		0	9.00%	268.4	9.00%	268.4	0	-536.8	0	0		0	0	0	NOS	NOS	0.695	0.6953587962963	NOS				
ZHAW	A M AUTOMOBILES MYSORE	08-11-2025	0950656265	3788082500489	-3406.84	-4020	Spare Returns order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	4729	4007.63	3014.54	0	0	-1	0084045696	-1			ZG21	Spares Credit Memo	November	2025	-1	-4007.63	-3014.54	-3014.54	15.00-%	601.14	0	0	0	0	0		0	9.00%	306.58	9.00%	306.58	0	-613.16	0	0		0	0	0	NOS	NOS	0.69394675925926	0.69428240740741	NOS				
ZHAW	SRI LAKSHMI AUTO WORLD	08-11-2025	0950656253	3788082500488	-168.58	-198.92	Spare Returns order	0002878606	REGISTERED	29ASQPV6285J1ZJ	3788	IA343909	STEP PLATE RH	87089900	NOS	221	187.29	140.88	0	0	-1	0084045695	-1			ZG21	Spares Credit Memo	November	2025	-1	-187.29	-140.88	-140.88	10.00-%	18.73	0	0	0	0	0		0	9.00%	15.17	9.00%	15.17	0	-30.34	0	0		0	0	0	NOS	NOS	0.69273148148148	0.69320601851852	NOS				
ZHAW	SRI LAKSHMI AUTO WORLD	08-11-2025	0950656253	3788082500488	-1648.4	-1945.08	Spare Returns order	0002878606	REGISTERED	29ASQPV6285J1ZJ	3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	-1	0084045695	-1			ZG21	Spares Credit Memo	November	2025	-1	-1831.36	-1377.55	-1377.55	10.00-%	183.14	0	0	0	0	0		0	9.00%	148.34	9.00%	148.34	0	-296.68	0	0		0	0	0	NOS	NOS	0.69273148148148	0.69320601851852	NOS		F		
ZHAW	Sri Kannika Parameshwari Automobile	08-11-2025	0950656227	3788082500487	-1838.98	-2170	Spare Returns order	0010263218	REGISTERED	29ARAPA2575R1ZD	3788	IC327092	FILLER CAPUREA LOCKABLE	87089900	NOS	2553	2163.56	1627.43	0	0	-1	0084045694	-1			ZG21	Spares Credit Memo	November	2025	-1	-2163.56	-1627.43	-1627.43	15.00-%	324.53	0	0	0	0	0		0	9.00%	165.51	9.00%	165.51	0	-331.02	0	0		0	0	0	NOS	NOS	0.69141203703704	0.69171296296296	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	08-11-2025	0950656210	3788082500486	-313.36	-369.76	Spare Returns order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	-1	0084045693	-1			ZG21	Spares Credit Memo	November	2025	-1	-368.64	-277.29	-277.29	15.00-%	55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	-56.4	0	0		0	0	0	NOS	NOS	0.69009259259259	0.69039351851852	NOS				
ZHAW	DHAVAN AUTOMOBILES	08-11-2025	0950656210	3788082500486	-3582.44	-4227.24	Spare Returns order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	4973	4214.41	3170.08	0	0	-1	0084045693	-1			ZG21	Spares Credit Memo	November	2025	-1	-4214.41	-3170.08	-3170.08	15.00-%	632.16	0	0	0	0	0		0	9.00%	322.4	9.00%	322.4	0	-644.8	0	0		0	0	0	NOS	NOS	0.69009259259259	0.69039351851852	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-308.3	-363.8	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA343698	FOOTSTEP PLATE RH	87089900	NOS	428	362.71	272.83	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-362.71	-272.83	-272.83	15.00-%	54.41	0	0	0	0	0		0	9.00%	27.75	9.00%	27.75	0	-55.5	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-7354	-8677.7	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA351304PR	BODY SIDE OUTER STRIKER ASSY RH(RHD)	87089900	NOS	10209	8651.69	6507.8	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-8651.69	-6507.8	-6507.8	15.00-%	1297.75	0	0	0	0	0		0	9.00%	661.85	9.00%	661.85	0	-1323.7	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-5733.94	-6766.04	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	7960	6745.76	5074.16	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-6745.76	-5074.16	-5074.16	15.00-%	1011.86	0	0	0	0	0		0	9.00%	516.05	9.00%	516.05	0	-1032.1	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-401.23	-473.45	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IE311535	CRYSTAL	87089900	NOS	557	472.03	355.06	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-472.03	-355.06	-355.06	15.00-%	70.8	0	0	0	0	0		0	9.00%	36.11	9.00%	36.11	0	-72.22	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	SRM Automobiles DB pura	08-11-2025	0950656171	3788082500485	-677.13	-799.01	Spare Returns order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	-1	0084045691	-1			ZG21	Spares Credit Memo	November	2025	-1	-796.61	-599.21	-599.21	15.00-%	119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	-121.88	0	0		0	0	0	NOS	NOS	0.68686342592593	0.68741898148148	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-10756.61	-12692.79	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-12729.66	-9575.25	-9575.25	15.50-%	1973.1	0	0	0	0	0		0	9.00%	968.09	9.00%	968.09	0	-1936.18	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-2540.74	-2998.08	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA325176	FENDER LH(MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	-2	0084045690	-2			ZG21	Spares Credit Memo	November	2025	-2	-3006.78	-2261.7	-2261.7	15.50-%	466.05	0	0	0	0	0		0	9.00%	228.67	9.00%	228.67	0	-457.34	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-1270.37	-1499.03	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA325177	FENDER RH (MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-1503.39	-1130.85	-1130.85	15.50-%	233.03	0	0	0	0	0		0	9.00%	114.33	9.00%	114.33	0	-228.66	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-1052.67	-1242.15	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-1245.76	-937.06	-937.06	15.50-%	193.09	0	0	0	0	0		0	9.00%	94.74	9.00%	94.74	0	-189.48	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-5937.94	-7006.76	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-7027.12	-5285.8	-5285.8	15.50-%	1089.2	0	0	0	0	0		0	9.00%	534.41	9.00%	534.41	0	-1068.82	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	08-11-2025	0950656141	3788082500484	-7917.97	-9343.19	Spare Returns order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	-1	0084045690	-1			ZG21	Spares Credit Memo	November	2025	-1	-9370.34	-7048.37	-7048.37	15.50-%	1452.4	0	0	0	0	0		0	9.00%	712.61	9.00%	712.61	0	-1425.22	0	0		0	0	0	NOS	NOS	0.68465277777778	0.6852662037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	08-11-2025	0950656083	3788082500483	-1417.82	-1673	Spare Returns order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	-1	0084045689	-1			ZG21	Spares Credit Memo	October	2025	-1	-1667.8	-1254.52	-1254.52	15.00-%	250.17	0	0	0	0	0		0	9.00%	127.59	9.00%	127.59	0	-255.18	0	0		0	0	0	NOS	NOS	0.68021990740741	0.68061342592593	NOS				
ZHAW	Balaji Auto Spares (bng)	08-11-2025	0950656008	3788082500482	-1722.86	-2033	Spare Returns order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA309466	ASSY., FRONT PANEL	87082900	NOS	2392	2027.12	1524.8	0	0	-1	0084045688	-1			ZG21	Spares Credit Memo	November	2025	-1	-2027.12	-1524.8	-1524.8	15.00-%	304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	-310.14	0	0		0	0	0	NOS	NOS	0.6758912037037	0.67626157407407	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	08-11-2025	0950655969	3788082500481	-16863.5	-19899	Spare Returns order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2221820929	AIR COMPRESSOR	87083000	NOS	23411	19839.83	14923.52	0	0	-1	0084045685	-1			ZG21	Spares Credit Memo	November	2025	-1	-19839.83	-14923.52	-14923.52	15.00-%	2975.97	0	0	0	0	0		0	9.00%	1517.75	9.00%	1517.75	0	-3035.5	0	0		0	0	0	NOS	NOS	0.67313657407407	0.67349537037037	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-393.65	-464.51	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	-4	0084045684	-4			ZG21	Spares Credit Memo	October	2025	-4	-467.8	-351.88	-351.88	15.00-%	70.17	0	0	3.98	0	0		0	9.00%	35.43	9.00%	35.43	0	-70.86	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-178.27	-210.35	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	-5	0084045684	-5			ZG21	Spares Credit Memo	October	2025	-5	-211.85	-159.35	-159.35	15.00-%	31.78	0	0	1.8	0	0		0	9.00%	16.04	9.00%	16.04	0	-32.08	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-338.74	-399.72	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-402.54	-302.79	-302.79	15.00-%	60.38	0	0	3.42	0	0		0	9.00%	30.49	9.00%	30.49	0	-60.98	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-246.02	-290.3	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-292.37	-219.92	-219.92	15.00-%	43.86	0	0	2.49	0	0		0	9.00%	22.14	9.00%	22.14	0	-44.28	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-670.36	-791.02	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	-2	0084045684	-2			ZG21	Spares Credit Memo	October	2025	-2	-796.62	-599.22	-599.22	15.00-%	119.49	0	0	6.77	0	0		0	9.00%	60.33	9.00%	60.33	0	-120.66	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-512.74	-605.04	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-609.32	-458.33	-458.33	15.00-%	91.4	0	0	5.18	0	0		0	9.00%	46.15	9.00%	46.15	0	-92.3	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-595.48	-702.66	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-707.63	-532.28	-532.28	15.00-%	106.14	0	0	6.01	0	0		0	9.00%	53.59	9.00%	53.59	0	-107.18	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-925.66	-1092.28	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-1100	-827.42	-827.42	15.00-%	165	0	0	9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	-166.62	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-438.58	-517.52	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-521.19	-392.04	-392.04	15.00-%	78.18	0	0	4.43	0	0		0	9.00%	39.47	9.00%	39.47	0	-78.94	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-338.74	-399.72	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-402.54	-302.79	-302.79	15.00-%	60.38	0	0	3.42	0	0		0	9.00%	30.49	9.00%	30.49	0	-60.98	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-5795	-6838.08	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-6886.44	-5179.98	-5179.98	15.00-%	1032.97	0	0	58.53	0	0		0	9.00%	521.54	9.00%	521.54	0	-1043.08	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZHAW	KS Automobiles	08-11-2025	0950655911	3788082500480	-1422.72	-1678.8	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IC358373	BRAKE LINING (360X140)	68138100	NOS	1995	1690.68	1271.73	0	0	-1	0084045684	-1			ZG21	Spares Credit Memo	October	2025	-1	-1690.68	-1271.73	-1271.73	15.00-%	253.6	0	0	14.37	0	0		0	9.00%	128.04	9.00%	128.04	0	-256.08	0	0		0	0	0	NOS	NOS	0.66953703703704	0.66986111111111	NOS				
ZLUB	DHK AUTO PARTS HUNSUR	08-11-2025	0950655713	3788082500479	-64797.52	-76461	Spare Returns order	0012928801	REGISTERED	29DCZPM1887B1ZW	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	-22	0084045680	-22			ZG21	Spares Credit Memo	October	2025	-22	-72805.7	-54763.94	-54763.94	11.00-%	8008.63	0	0	0	0	0		0	9.00%	5831.74	9.00%	5831.74	0	-11663.48	0	11		0	-242	-242	PAC	PAC	0.65625	0.65659722222222	PAK				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	1109.33	1309.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID205660	CAP OIL FILLING	87089900	NOS	308	261.02	196.34	0	0	5	0087768327	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.00-%	-195.77	0	0	0	0	0		0	9.00%	99.84	9.00%	99.84	0	199.68	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	1088.43	1284.35	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087768327	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	0	0	0		0	9.00%	97.96	9.00%	97.96	0	195.92	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	935	1103.3	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087768327	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	0	0	0		0	9.00%	84.15	9.00%	84.15	0	168.3	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	905.46	1068.44	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087768327	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	9223.26	10883.44	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.43	4081	0	0	2	0087768327	2			ZF22	Spares Invoice	November	2025	2	10850.86	8162	8162	15.00-%	-1627.63	0	0	0	0	0		0	9.00%	830.09	9.00%	830.09	0	1660.18	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	999.11	1178.95	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	1387	1175.42	884.15	0	0	2	0087768327	1			ZF22	Spares Invoice	November	2025	1	1175.42	1768.3	884.15	15.00-%	-176.31	0	0	0	0	0		0	9.00%	89.92	9.00%	89.92	0	179.84	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	1120.84	1322.6	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	778	659.32	495.94	0	0	2	0087768327	2			ZF22	Spares Invoice	November	2025	2	1318.64	991.88	991.88	15.00-%	-197.8	0	0	0	0	0		0	9.00%	100.88	9.00%	100.88	0	201.76	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	2859.77	3374.53	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.21	1265.35	0	0	2	0087768327	2			ZF22	Spares Invoice	November	2025	2	3364.42	2530.7	2530.7	15.00-%	-504.66	0	0	0	0	0		0	9.00%	257.38	9.00%	257.38	0	514.76	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	317.68	374.86	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	3	0087768327	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	0	0	0		0	9.00%	28.59	9.00%	28.59	0	57.18	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	3079.46	3633.76	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID356937	IC OUTLET HOSE	40091100	NOS	4275	3622.88	2725.13	0	0	1	0087768327	1			ZF22	Spares Invoice	November	2025	1	3622.88	2725.13	2725.13	15.00-%	-543.43	0	0	0	0	0		0	9.00%	277.15	9.00%	277.15	0	554.3	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	3133.48	3697.5	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	1450	1228.81	924.31	0	0	3	0087768327	3			ZF22	Spares Invoice	November	2025	3	3686.43	2772.93	2772.93	15.00-%	-552.96	0	0	0	0	0		0	9.00%	282.01	9.00%	282.01	0	564.02	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	1240.42	1463.7	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IC324414	ASSY., HANDLE CRANKING	87089900	NOS	861	729.66	548.85	0	0	2	0087768327	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	0	0	0		0	9.00%	111.64	9.00%	111.64	0	223.28	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	2931.8	3459.52	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	2035	1724.58	1297.23	0	0	2	0087768327	2			ZF22	Spares Invoice	November	2025	2	3449.16	2594.46	2594.46	15.00-%	-517.37	0	0	0	0	0		0	9.00%	263.86	9.00%	263.86	0	527.72	0	0		0	0	0	NOS	NOS	0.79768518518519	0.81603009259259	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950664501	3788052514234	576.3	680.04	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB161209	BOLT FL (M14X32)	73181500	NOS	80	67.8	51	0	0	10	0087768327	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	0.79768518518519	0.81603009259259	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	2699.75	3185.69	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.50-%	-495.21	0	0	0	0	0		0	9.00%	242.97	9.00%	242.97	0	485.94	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	1745.87	2060.13	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.50-%	-320.25	0	0	0	0	0		0	9.00%	157.13	9.00%	157.13	0	314.26	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	3386.49	3996.05	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	4729	4007.63	3014.54	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	4007.63	3014.54	3014.54	15.50-%	-621.18	0	0	0	0	0		0	9.00%	304.78	9.00%	304.78	0	609.56	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	572.88	676	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300780	STEERING OIL SEAL KIT -MCV	40169330	NOS	160	135.59	101.99	0	0	5	0087768325	5			ZF22	Spares Invoice	November	2025	5	677.95	509.95	509.95	15.50-%	-105.08	0	0	0	0	0		0	9.00%	51.56	9.00%	51.56	0	103.12	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	823.55	971.79	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	10	0087768325	10			ZF22	Spares Invoice	November	2025	10	974.6	733.1	733.1	15.50-%	-151.06	0	0	0	0	0		0	9.00%	74.12	9.00%	74.12	0	148.24	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	383.12	452.08	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.50-%	-70.28	0	0	0	0	0		0	9.00%	34.48	9.00%	34.48	0	68.96	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	512.02	604.18	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	605.93	455.78	455.78	15.50-%	-93.92	0	0	0	0	0		0	9.00%	46.08	9.00%	46.08	0	92.16	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	1920.6	2266.3	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	2	0087768325	2			ZF22	Spares Invoice	November	2025	2	2272.88	1709.66	1709.66	15.50-%	-352.3	0	0	0	0	0		0	9.00%	172.85	9.00%	172.85	0	345.7	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	895.12	1056.24	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087768325	10			ZF22	Spares Invoice	November	2025	10	1059.3	796.8	796.8	15.50-%	-164.19	0	0	0	0	0		0	9.00%	80.56	9.00%	80.56	0	161.12	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	751.89	887.23	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087768325	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	15.50-%	-137.92	0	0	0	0	0		0	9.00%	67.67	9.00%	67.67	0	135.34	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	1346.27	1588.59	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	10	0087768325	10			ZF22	Spares Invoice	November	2025	10	1593.2	1198.4	1198.4	15.50-%	-246.95	0	0	0	0	0		0	9.00%	121.16	9.00%	121.16	0	242.32	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	210.54	248.44	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA329098	DUCT_ASSY_RH	87089900	NOS	147	124.58	93.71	0	0	2	0087768325	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.50-%	-38.62	0	0	0	0	0		0	9.00%	18.95	9.00%	18.95	0	37.9	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	210.54	248.44	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA329099	DUCT_ASSY_LH	87089900	NOS	147	124.58	93.71	0	0	2	0087768325	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.50-%	-38.62	0	0	0	0	0		0	9.00%	18.95	9.00%	18.95	0	37.9	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	578.63	682.79	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	4	0087768325	4			ZF22	Spares Invoice	November	2025	4	684.76	515.08	515.08	15.50-%	-106.14	0	0	0	0	0		0	9.00%	52.08	9.00%	52.08	0	104.16	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	1117.1	1318.18	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	8	0087768325	8			ZF22	Spares Invoice	November	2025	8	1322	994.4	994.4	15.50-%	-204.91	0	0	0	0	0		0	9.00%	100.54	9.00%	100.54	0	201.08	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	2076.01	2449.69	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	2456.78	1847.99	1847.99	15.50-%	-380.8	0	0	0	0	0		0	9.00%	186.84	9.00%	186.84	0	373.68	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	1190.9	1405.26	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID309171	PIPE OIL SUPPLY, TC	87089900	NOS	1663	1409.32	1060.09	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	1409.32	1060.09	1060.09	15.50-%	-218.44	0	0	0	0	0		0	9.00%	107.18	9.00%	107.18	0	214.36	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	2971.86	3506.78	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087768325	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.50-%	-545.13	0	0	0	0	0		0	9.00%	267.46	9.00%	267.46	0	534.92	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	567.17	669.25	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.50-%	-104.03	0	0	0	0	0		0	9.00%	51.04	9.00%	51.04	0	102.08	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	494.17	583.11	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.48	43.98	0	0	10	0087768325	10			ZF22	Spares Invoice	November	2025	10	584.8	439.8	439.8	15.50-%	-90.64	0	0	0	0	0		0	9.00%	44.47	9.00%	44.47	0	88.94	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	1976.45	2332.21	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087768325	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	15.50-%	-362.54	0	0	0	0	0		0	9.00%	177.88	9.00%	177.88	0	355.76	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	1026.19	1210.91	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	1433	1214.41	913.48	0	0	1	0087768325	1			ZF22	Spares Invoice	November	2025	1	1214.41	913.48	913.48	15.50-%	-188.23	0	0	0	0	0		0	9.00%	92.36	9.00%	92.36	0	184.72	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	486.97	574.63	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA306354	MIRROR ASSY-I/S	70091010	NOS	340	288.14	216.74	0	0	2	0087768325	2			ZF22	Spares Invoice	November	2025	2	576.28	433.48	433.48	15.50-%	-89.32	0	0	0	0	0		0	9.00%	43.83	9.00%	43.83	0	87.66	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS		F		
ZLUB	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	5890.7	6951.02	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087768325	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	0.79938657407407	0.81524305555556	PAK				
ZHAW	Mks Automobile( Nelamangala)	10-11-2025	0950664500	3788052514233	143.23	169.01	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MH035167	GASKET, FUEL FILTER	84849000	NOS	20	16.95	12.75	0	0	10	0087768325	10			ZF22	Spares Invoice	November	2025	10	169.5	127.5	127.5	15.50-%	-26.27	0	0	0	0	0		0	9.00%	12.89	9.00%	12.89	0	25.78	0	0		0	0	0	NOS	NOS	0.79938657407407	0.81524305555556	NOS		F		
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	360.14	424.96	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	10	0087768321	10			ZF22	Spares Invoice	November	2025	10	423.7	318.7	318.7	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.41	9.00%	32.41	0	64.82	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS		F		
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	95.8	113.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	0	0	0		0	9.00%	8.62	9.00%	8.62	0	17.24	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	2438.34	2877.24	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	5	0087768321	5			ZF22	Spares Invoice	November	2025	5	2868.65	2157.8	2157.8	15.00-%	-430.3	0	0	0	0	0		0	9.00%	219.45	9.00%	219.45	0	438.9	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1166.95	1377.01	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	4	0087768321	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	15.00-%	-205.93	0	0	0	0	0		0	9.00%	105.03	9.00%	105.03	0	210.06	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1254.84	1480.72	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087768321	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1253.41	1479.03	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	4	0087768321	4			ZF22	Spares Invoice	November	2025	4	1474.6	1109.16	1109.16	15.00-%	-221.19	0	0	0	0	0		0	9.00%	112.81	9.00%	112.81	0	225.62	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	955.18	1127.12	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	6	0087768321	6			ZF22	Spares Invoice	November	2025	6	1123.74	845.28	845.28	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1401.05	1653.25	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	0	0	0		0	9.00%	126.1	9.00%	126.1	0	252.2	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	792.37	934.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	20	0087768321	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	434.37	512.55	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	1	0087768321	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	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	2694.05	3178.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	4	0087768321	4			ZF22	Spares Invoice	November	2025	4	3169.48	2384.08	2384.08	15.00-%	-475.42	0	0	0	0	0		0	9.00%	242.47	9.00%	242.47	0	484.94	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	270.17	318.81	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IF000802	BOLT CUP SQUARE NECK M8X1.25 (MCV)	73181500	NOS	25	21.19	15.94	0	0	20	0087768321	15			ZF22	Spares Invoice	November	2025	15	317.85	318.8	239.1	15.00-%	-47.68	0	0	0	0	0		0	9.00%	24.32	9.00%	24.32	0	48.64	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	635.36	749.72	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	147	124.58	93.71	0	0	6	0087768321	6			ZF22	Spares Invoice	November	2025	6	747.48	562.26	562.26	15.00-%	-112.12	0	0	0	0	0		0	9.00%	57.18	9.00%	57.18	0	114.36	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	727.51	858.47	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	10	0087768321	10			ZF22	Spares Invoice	November	2025	10	855.9	643.8	643.8	15.00-%	-128.39	0	0	0	0	0		0	9.00%	65.48	9.00%	65.48	0	130.96	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	324.27	382.63	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA328687	CLIP	87089900	NOS	9	7.63	5.74	0	0	50	0087768321	50			ZF22	Spares Invoice	November	2025	50	381.5	287	287	15.00-%	-57.23	0	0	0	0	0		0	9.00%	29.18	9.00%	29.18	0	58.36	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	3930.19	4637.63	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA322744	HANDHOLD A PILLAR	87089900	NOS	682	577.97	434.75	0	0	10	0087768321	8			ZF22	Spares Invoice	November	2025	8	4623.76	4347.5	3478	15.00-%	-693.56	0	0	0	0	0		0	9.00%	353.72	9.00%	353.72	0	707.44	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1277.88	1507.9	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA325177	FENDER RH (MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	1503.39	1130.85	1130.85	15.00-%	-225.51	0	0	0	0	0		0	9.00%	115.01	9.00%	115.01	0	230.02	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	982.55	1159.41	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308733	PLATE STEP RH	87089900	NOS	682	577.97	434.75	0	0	2	0087768321	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	15.00-%	-173.39	0	0	0	0	0		0	9.00%	88.43	9.00%	88.43	0	176.86	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	192.33	226.95	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	0	0	0		0	9.00%	17.31	9.00%	17.31	0	34.62	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	563.31	664.71	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	391	331.36	249.25	0	0	2	0087768321	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	15.00-%	-99.41	0	0	0	0	0		0	9.00%	50.7	9.00%	50.7	0	101.4	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	636.79	751.41	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	4	0087768321	4			ZF22	Spares Invoice	November	2025	4	749.16	563.52	563.52	15.00-%	-112.37	0	0	0	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	636.79	751.41	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA322962	FLOOR TRIM LH	87089900	NOS	221	187.29	140.88	0	0	4	0087768321	4			ZF22	Spares Invoice	November	2025	4	749.16	563.52	563.52	15.00-%	-112.37	0	0	0	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1253.41	1479.03	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	4	0087768321	4			ZF22	Spares Invoice	November	2025	4	1474.6	1109.16	1109.16	15.00-%	-221.19	0	0	0	0	0		0	9.00%	112.81	9.00%	112.81	0	225.62	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	281.66	332.36	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	391	331.36	249.25	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	15.00-%	-49.7	0	0	0	0	0		0	9.00%	25.35	9.00%	25.35	0	50.7	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	7459.79	8802.55	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	3452	2925.42	2200.5	0	0	3	0087768321	3			ZF22	Spares Invoice	November	2025	3	8776.26	6601.5	6601.5	15.00-%	-1316.44	0	0	0	0	0		0	9.00%	671.38	9.00%	671.38	0	1342.76	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	3741.41	4414.87	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA343101	EICHER EMBLEM	87089900	NOS	742	628.81	472.99	0	0	10	0087768321	7			ZF22	Spares Invoice	November	2025	7	4401.67	4729.9	3310.93	15.00-%	-660.25	0	0	0	0	0		0	9.00%	336.73	9.00%	336.73	0	673.46	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	2449.15	2889.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA207692	PILLAR REAR RH	87082900	NOS	1700	1440.68	1083.68	0	0	2	0087768321	2			ZF22	Spares Invoice	November	2025	2	2881.36	2167.36	2167.36	15.00-%	-432.2	0	0	0	0	0		0	9.00%	220.42	9.00%	220.42	0	440.84	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	2449.15	2889.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA207691	PILLAR REAR LH	87082900	NOS	1700	1440.68	1083.68	0	0	2	0087768321	2			ZF22	Spares Invoice	November	2025	2	2881.36	2167.36	2167.36	15.00-%	-432.2	0	0	0	0	0		0	9.00%	220.42	9.00%	220.42	0	440.84	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1300.93	1535.09	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA332602	DOOR TRIM LH ASSY	87089900	NOS	1806	1530.51	1151.25	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	1530.51	1151.25	1151.25	15.00-%	-229.58	0	0	0	0	0		0	9.00%	117.08	9.00%	117.08	0	234.16	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	13921.18	16427	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	6	0087768321	6			ZF22	Spares Invoice	November	2025	6	16377.96	12319.5	12319.5	15.00-%	-2456.69	0	0	0	0	0		0	9.00%	1252.91	9.00%	1252.91	0	2505.82	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	10681.14	12603.76	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	902.58	1065.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	0	0	0		0	9.00%	81.23	9.00%	81.23	0	162.46	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	4570.53	5393.23	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	15.00-%	-806.57	0	0	0	0	0		0	9.00%	411.35	9.00%	411.35	0	822.7	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1513.42	1785.84	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	2101	1780.51	1339.3	0	0	2	0087768321	1			ZF22	Spares Invoice	November	2025	1	1780.51	2678.6	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	0.76825231481481	0.81277777777778	NOS				
ZHAW	Balaji Auto Spares (bng)	10-11-2025	0950664496	3788052514232	1496.86	1766.3	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IC300052	MUDGUARD FRONT(11.10)	87081090	NOS	2078	1761.02	1324.64	0	0	1	0087768321	1			ZF22	Spares Invoice	November	2025	1	1761.02	1324.64	1324.64	15.00-%	-264.15	0	0	0	0	0		0	9.00%	134.72	9.00%	134.72	0	269.44	0	0		0	0	0	NOS	NOS	0.76825231481481	0.81277777777778	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	2040.88	2408.24	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	5	0087768312	5			ZF22	Spares Invoice	November	2025	5	2415.25	1816.75	1816.75	15.50-%	-374.36	0	0	0	0	0		0	9.00%	183.68	9.00%	183.68	0	367.36	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1102.81	1301.31	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	5	0087768312	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.50-%	-202.29	0	0	0	0	0		0	9.00%	99.25	9.00%	99.25	0	198.5	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	8245.17	9729.31	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087768312	1			ZF22	Spares Invoice	November	2025	1	9757.63	7339.69	7339.69	15.50-%	-1512.43	0	0	0	0	0		0	9.00%	742.07	9.00%	742.07	0	1484.14	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	3251.09	3836.29	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	5	0087768312	5			ZF22	Spares Invoice	November	2025	5	3847.45	2894.05	2894.05	15.50-%	-596.35	0	0	0	0	0		0	9.00%	292.6	9.00%	292.6	0	585.2	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	14059.89	16590.67	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	2	0087768312	2			ZF22	Spares Invoice	November	2025	2	16638.98	12515.84	12515.84	15.50-%	-2579.04	0	0	0	0	0		0	9.00%	1265.39	9.00%	1265.39	0	2530.78	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	13777.77	16257.77	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID304996	SYN. RING (Carburised)	87089900	NOS	3848	3261.02	2452.94	0	0	5	0087768312	5			ZF22	Spares Invoice	November	2025	5	16305.1	12264.7	12264.7	15.50-%	-2527.29	0	0	0	0	0		0	9.00%	1240	9.00%	1240	0	2480	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	8994.19	10613.15	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID203706	SYNCRONISER RING	87089900	NOS	2512	2128.81	1601.29	0	0	5	0087768312	5			ZF22	Spares Invoice	November	2025	5	10644.05	8006.45	8006.45	15.50-%	-1649.83	0	0	0	0	0		0	9.00%	809.48	9.00%	809.48	0	1618.96	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1233.13	1455.09	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	2	0087768312	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.50-%	-226.19	0	0	0	0	0		0	9.00%	110.98	9.00%	110.98	0	221.96	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	2853.66	3367.32	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087768312	1			ZF22	Spares Invoice	November	2025	1	3377.12	2540.27	2540.27	15.50-%	-523.45	0	0	0	0	0		0	9.00%	256.83	9.00%	256.83	0	513.66	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1635.57	1929.97	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	4	0087768312	4			ZF22	Spares Invoice	November	2025	4	1935.6	1455.96	1455.96	15.50-%	-300.02	0	0	0	0	0		0	9.00%	147.2	9.00%	147.2	0	294.4	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1412.16	1666.34	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	4	0087768312	4			ZF22	Spares Invoice	November	2025	4	1671.2	1257.08	1257.08	15.50-%	-259.04	0	0	0	0	0		0	9.00%	127.09	9.00%	127.09	0	254.18	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	859.31	1013.99	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400	338.98	254.98	0	0	3	0087768312	3			ZF22	Spares Invoice	November	2025	3	1016.94	764.94	764.94	15.50-%	-157.63	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	966.75	1140.77	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	3	0087768312	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	860.58	15.50-%	-177.33	0	0	0	0	0		0	9.00%	87.01	9.00%	87.01	0	174.02	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1164.38	1373.96	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	6	0087768312	6			ZF22	Spares Invoice	November	2025	6	1377.96	1036.5	1036.5	15.50-%	-213.58	0	0	0	0	0		0	9.00%	104.79	9.00%	104.79	0	209.58	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1950.65	2301.77	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	3	0087768312	3			ZF22	Spares Invoice	November	2025	3	2308.47	1736.43	1736.43	15.50-%	-357.81	0	0	0	0	0		0	9.00%	175.56	9.00%	175.56	0	351.12	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	150.39	177.47	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.99	66.93	0	0	2	0087768312	2			ZF22	Spares Invoice	November	2025	2	177.98	133.86	133.86	15.50-%	-27.59	0	0	0	0	0		0	9.00%	13.54	9.00%	13.54	0	27.08	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	850.72	1003.84	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	3	0087768312	3			ZF22	Spares Invoice	November	2025	3	1006.77	757.29	757.29	15.50-%	-156.05	0	0	0	0	0		0	9.00%	76.56	9.00%	76.56	0	153.12	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	3987.24	4704.94	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID210320	CLUTCH BODY RING	87089900	NOS	2784	2359.32	1774.68	0	0	2	0087768312	2			ZF22	Spares Invoice	November	2025	2	4718.64	3549.36	3549.36	15.50-%	-731.39	0	0	0	0	0		0	9.00%	358.85	9.00%	358.85	0	717.7	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1851.11	2184.31	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087768312	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.50-%	-339.56	0	0	0	0	0		0	9.00%	166.6	9.00%	166.6	0	333.2	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	572.89	676.01	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.99	254.98	0	0	2	0087768312	2			ZF22	Spares Invoice	November	2025	2	677.98	509.96	509.96	15.50-%	-105.09	0	0	0	0	0		0	9.00%	51.56	9.00%	51.56	0	103.12	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	867.93	1024.15	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	6	0087768312	6			ZF22	Spares Invoice	November	2025	6	1027.14	772.62	772.62	15.50-%	-159.21	0	0	0	0	0		0	9.00%	78.11	9.00%	78.11	0	156.22	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	3394.32	4005.3	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	2370	2008.48	1510.77	0	0	2	0087768312	2			ZF22	Spares Invoice	November	2025	2	4016.96	3021.54	3021.54	15.50-%	-622.63	0	0	0	0	0		0	9.00%	305.49	9.00%	305.49	0	610.98	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	3859.78	4554.54	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IF000187	BEARING REAR WHEEL HUB INNER (HCV)	84822012	NOS	2695	2283.9	1717.95	0	0	2	0087768312	2			ZF22	Spares Invoice	November	2025	2	4567.8	3435.9	3435.9	15.50-%	-708.01	0	0	0	0	0		0	9.00%	347.38	9.00%	347.38	0	694.76	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	5195.3	6130.46	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	7255	6148.31	4624.76	0	0	1	0087768312	1			ZF22	Spares Invoice	November	2025	1	6148.31	4624.76	4624.76	15.50-%	-952.99	0	0	0	0	0		0	9.00%	467.58	9.00%	467.58	0	935.16	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	841.41	992.87	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087768312	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.50-%	-154.34	0	0	0	0	0		0	9.00%	75.73	9.00%	75.73	0	151.46	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	3391.45	4001.91	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	4	0087768312	4			ZF22	Spares Invoice	November	2025	4	4013.56	3019	3019	15.50-%	-622.1	0	0	0	0	0		0	9.00%	305.23	9.00%	305.23	0	610.46	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	4787.12	5648.8	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	10	0087768312	7			ZF22	Spares Invoice	November	2025	7	5665.24	6087.7	4261.39	15.50-%	-878.11	0	0	0	0	0		0	9.00%	430.84	9.00%	430.84	0	861.68	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	3448.02	4068.66	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	1605	1360.17	1023.12	0	0	3	0087768312	3			ZF22	Spares Invoice	November	2025	3	4080.51	3069.36	3069.36	15.50-%	-632.48	0	0	0	0	0		0	9.00%	310.32	9.00%	310.32	0	620.64	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	2521.39	2975.25	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA306914	SUPT-TILT HINGE RH	87089900	NOS	3521	2983.9	2244.49	0	0	1	0087768312	1			ZF22	Spares Invoice	November	2025	1	2983.9	2244.49	2244.49	15.50-%	-462.5	0	0	0	0	0		0	9.00%	226.93	9.00%	226.93	0	453.86	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	2570.79	3033.53	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IA306915	SUPT-TILT HINGE LH	87089900	NOS	3590	3042.37	2288.47	0	0	1	0087768312	1			ZF22	Spares Invoice	November	2025	1	3042.37	2288.47	2288.47	15.50-%	-471.57	0	0	0	0	0		0	9.00%	231.37	9.00%	231.37	0	462.74	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	751.92	887.26	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	5	0087768312	5			ZF22	Spares Invoice	November	2025	5	889.85	669.35	669.35	15.50-%	-137.93	0	0	0	0	0		0	9.00%	67.67	9.00%	67.67	0	135.34	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1149.34	1356.22	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	3	0087768312	3			ZF22	Spares Invoice	November	2025	3	1360.17	1023.12	1023.12	15.50-%	-210.83	0	0	0	0	0		0	9.00%	103.44	9.00%	103.44	0	206.88	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	1783.11	2104.07	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.7	264.54	0	0	6	0087768312	6			ZF22	Spares Invoice	November	2025	6	2110.2	1587.24	1587.24	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	0.7149537037037	0.80633101851852	NOS		F		
ZHAW	Shri Venketeshwara Automobiles (mb)	10-11-2025	0950664482	3788052514231	9297.84	10971.46	Spares Sales Order	0002006209	REGISTERED	29DAOPS3733M1ZT	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	3	0087768312	3			ZF22	Spares Invoice	November	2025	3	11003.4	8276.76	8276.76	15.50-%	-1705.53	0	0	0	0	0		0	9.00%	836.81	9.00%	836.81	0	1673.62	0	0		0	0	0	NOS	NOS	0.7149537037037	0.80633101851852	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	965.97	1139.85	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087768241	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	396.18	467.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087768241	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1867.1	2203.18	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID309806	PUSH ROD ASSY	84099990	NOS	216	183.05	137.69	0	0	12	0087768241	12			ZF22	Spares Invoice	November	2025	12	2196.6	1652.28	1652.28	15.00-%	-329.49	0	0	0	0	0		0	9.00%	168.04	9.00%	168.04	0	336.08	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	215.98	254.86	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087768241	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	288.15	340.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	4	0087768241	4			ZF22	Spares Invoice	November	2025	4	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	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1577.52	1861.48	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	6	0087768241	6			ZF22	Spares Invoice	November	2025	6	1855.92	1396.02	1396.02	15.00-%	-278.39	0	0	0	0	0		0	9.00%	141.98	9.00%	141.98	0	283.96	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	994.09	1173.03	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	12	0087768241	12			ZF22	Spares Invoice	November	2025	12	1169.52	879.72	879.72	15.00-%	-175.43	0	0	0	0	0		0	9.00%	89.47	9.00%	89.47	0	178.94	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1231.78	1453.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087768241	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	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1308.12	1543.58	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	2	0087768241	2			ZF22	Spares Invoice	November	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1750.41	2065.49	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	6	0087768241	6			ZF22	Spares Invoice	November	2025	6	2059.32	1549.02	1549.02	15.00-%	-308.9	0	0	0	0	0		0	9.00%	157.54	9.00%	157.54	0	315.08	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	850	1003	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087768241	1			ZF22	Spares Invoice	November	2025	1	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1921.86	2267.8	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087768241	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.00-%	-339.15	0	0	0	0	0		0	9.00%	172.97	9.00%	172.97	0	345.94	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	2067.36	2439.48	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087768241	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	15.00-%	-364.83	0	0	0	0	0		0	9.00%	186.06	9.00%	186.06	0	372.12	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	2312.28	2728.5	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	1605	1360.17	1023.12	0	0	2	0087768241	2			ZF22	Spares Invoice	November	2025	2	2720.34	2046.24	2046.24	15.00-%	-408.05	0	0	0	0	0		0	9.00%	208.11	9.00%	208.11	0	416.22	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	2241.68	2645.18	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	778	659.32	495.94	0	0	4	0087768241	4			ZF22	Spares Invoice	November	2025	4	2637.28	1983.76	1983.76	15.00-%	-395.59	0	0	0	0	0		0	9.00%	201.75	9.00%	201.75	0	403.5	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1936.26	2284.78	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA202777	LOCK NUT, WHEEL BEARING	87087000	NOS	672	569.49	428.37	0	0	4	0087768241	4			ZF22	Spares Invoice	November	2025	4	2277.96	1713.48	1713.48	15.00-%	-341.69	0	0	0	0	0		0	9.00%	174.26	9.00%	174.26	0	348.52	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	3824.98	4513.48	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885	750	564.15	0	0	6	0087768241	6			ZF22	Spares Invoice	November	2025	6	4500	3384.9	3384.9	15.00-%	-675	0	0	0	0	0		0	9.00%	344.25	9.00%	344.25	0	688.5	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	417.79	492.99	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	4	0087768241	4			ZF22	Spares Invoice	November	2025	4	491.52	369.72	369.72	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	741.95	875.51	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301277	Anti roll bar bush KIT Pro 3000	40169910	NOS	515	436.44	328.29	0	0	2	0087768241	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	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	477.58	563.54	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID306705	4 WAY CONNECTOR	87089900	NOS	663	561.86	422.63	0	0	1	0087768241	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	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	537.37	634.09	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	373	316.1	237.77	0	0	2	0087768241	2			ZF22	Spares Invoice	November	2025	2	632.2	475.54	475.54	15.00-%	-94.83	0	0	0	0	0		0	9.00%	48.36	9.00%	48.36	0	96.72	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	432.21	510.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID309926	AIR INTAKE HOSE	40091100	NOS	300	254.24	191.24	0	0	2	0087768241	2			ZF22	Spares Invoice	November	2025	2	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	374.58	442	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID309707	HOSE CLAMP SLTB	73079210	NOS	260	220.34	165.74	0	0	2	0087768241	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	194.5	229.52	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	6	0087768241	2			ZF22	Spares Invoice	November	2025	2	228.82	516.36	172.12	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.51	9.00%	17.51	0	35.02	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	3532.54	4168.4	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	2	0087768241	2			ZF22	Spares Invoice	November	2025	2	4155.94	3126.1	3126.1	15.00-%	-623.39	0	0	0	0	0		0	9.00%	317.93	9.00%	317.93	0	635.86	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS		F		
ZHAW	MBS Agencies Tumkur	10-11-2025	0950664393	3788052514230	1343.42	1585.24	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	1	0087768241	1			ZF22	Spares Invoice	November	2025	1	1580.51	1188.86	1188.86	15.00-%	-237.08	0	0	0	0	0		0	9.00%	120.91	9.00%	120.91	0	241.82	0	0		0	0	0	NOS	NOS	0.64922453703704	0.78875	NOS				
ZLUB	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	57904.99	68327.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	20	0087768203	20			ZF22	Spares Invoice	November	2025	20	66187	49785.4	49785.4	11.00-%	-7280.57	0	0	-1001.41	0	0		0	9.00%	5211.45	9.00%	5211.45	0	10422.9	0	11		0	220	220	PAC	PAC	0.77921296296296	0.78328703703704	PAK				
ZLUB	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	5634.68	6648.92	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	20	0087768203	20			ZF22	Spares Invoice	November	2025	20	6440.6	0	0	11.00-%	-708.47	0	0	-97.45	0	0		0	9.00%	507.12	9.00%	507.12	0	1014.24	0	1		0	20	20	NOS	NOS	0.77921296296296	0.78328703703704	NOS				
ZLUB	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	10676.22	12597.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	8	0087768203	8			ZF22	Spares Invoice	November	2025	8	12203.2	9179.36	9179.36	11.00-%	-1342.35	0	0	-184.63	0	0		0	9.00%	960.86	9.00%	960.86	0	1921.72	0	5		0	40	40	PAC	PAC	0.77921296296296	0.78328703703704	PAK				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	2500.15	2950.17	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	2	0087768203	2			ZF22	Spares Invoice	November	2025	2	3101.7	2333.1	2333.1	18.00-%	-558.31	0	0	-43.24	0	0		0	9.00%	225.01	9.00%	225.01	0	450.02	0	0		0	0	0	NOS	NOS	0.77921296296296	0.78328703703704	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	5464.81	6448.47	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID000101	PINION ASSY,DRIVE (MCV)	87089900	NOS	4000	3389.83	2549.83	0	0	2	0087768203	2			ZF22	Spares Invoice	November	2025	2	6779.66	5099.66	5099.66	18.00-%	-1220.34	0	0	-94.51	0	0		0	9.00%	491.83	9.00%	491.83	0	983.66	0	0		0	0	0	NOS	NOS	0.77921296296296	0.78328703703704	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	2541.15	2998.55	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME601855	ME601855, BEARING BALL (6308NRC3)	84822011	NOS	930	788.14	592.84	0	0	4	0087768203	4			ZF22	Spares Invoice	November	2025	4	3152.56	2371.36	2371.36	18.00-%	-567.46	0	0	-43.95	0	0		0	9.00%	228.7	9.00%	228.7	0	457.4	0	0		0	0	0	NOS	NOS	0.77921296296296	0.78328703703704	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	2582.13	3046.91	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IF000863	IF000863, BEARING,ROLLER C/S	84825011	NOS	1890	1601.7	1204.79	0	0	2	0087768203	2			ZF22	Spares Invoice	November	2025	2	3203.4	2409.58	2409.58	18.00-%	-576.61	0	0	-44.66	0	0		0	9.00%	232.39	9.00%	232.39	0	464.78	0	0		0	0	0	NOS	NOS	0.77921296296296	0.78328703703704	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	314.24	370.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205284	OILSEAL	87083000	NOS	115	97.46	73.31	0	0	24	0087768203	4			ZF22	Spares Invoice	November	2025	4	389.84	1759.44	293.24	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.77921296296296	0.78328703703704	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	949.52	1120.44	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB002896	RELAY,HEAD LAMP	85364100	NOS	695	588.99	443.03	0	0	4	0087768203	2			ZF22	Spares Invoice	November	2025	2	1177.98	1772.12	886.06	18.00-%	-212.04	0	0	-16.42	0	0		0	9.00%	85.46	9.00%	85.46	0	170.92	0	0		0	0	0	NOS	NOS	0.77921296296296	0.78328703703704	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950664370	3788052514229	2356.71	2780.91	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	690	584.75	439.85	0	0	5	0087768203	5			ZF22	Spares Invoice	November	2025	5	2923.75	2199.25	2199.25	18.00-%	-526.28	0	0	-40.76	0	0		0	9.00%	212.1	9.00%	212.1	0	424.2	0	0		0	0	0	NOS	NOS	0.77921296296296	0.78328703703704	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	188.55	222.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	3	0087768195	3			ZF22	Spares Invoice	November	2025	3	233.91	175.95	175.95	18.00-%	-42.1	0	0	-3.26	0	0		0	9.00%	16.97	9.00%	16.97	0	33.94	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	1383.28	1632.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	3	0087768195	3			ZF22	Spares Invoice	November	2025	3	1716.09	1290.84	1290.84	18.00-%	-308.9	0	0	-23.92	0	0		0	9.00%	124.49	9.00%	124.49	0	248.98	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	655.79	773.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	813.56	611.96	611.96	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	767.81	906.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	18.00-%	-171.46	0	0	-13.28	0	0		0	9.00%	69.1	9.00%	69.1	0	138.2	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	512.33	604.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750	635.59	478.09	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	18.00-%	-114.41	0	0	-8.86	0	0		0	9.00%	46.11	9.00%	46.11	0	92.22	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	2099.88	2477.86	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	18.00-%	-468.91	0	0	-36.31	0	0		0	9.00%	188.99	9.00%	188.99	0	377.98	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	949.53	1120.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002896	RELAY,HEAD LAMP	85364100	NOS	695	588.99	443.03	0	0	2	0087768195	2			ZF22	Spares Invoice	November	2025	2	1177.98	886.06	886.06	18.00-%	-212.04	0	0	-16.42	0	0		0	9.00%	85.46	9.00%	85.46	0	170.92	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	850.46	1003.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002898	KIT,HEAD LAMP RELAY	85364100	NOS	415	351.69	264.54	0	0	3	0087768195	3			ZF22	Spares Invoice	November	2025	3	1055.07	793.62	793.62	18.00-%	-189.91	0	0	-14.71	0	0		0	9.00%	76.54	9.00%	76.54	0	153.08	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	679.7	802.04	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003902	MIRROR LH CVM	70091010	NOS	995	843.22	634.27	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	18.00-%	-151.78	0	0	-11.75	0	0		0	9.00%	61.17	9.00%	61.17	0	122.34	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	1375.78	1623.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	2014	1706.78	1283.84	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	1706.78	1283.84	1283.84	18.00-%	-307.22	0	0	-23.79	0	0		0	9.00%	123.82	9.00%	123.82	0	247.64	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	1050.63	1239.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087768195	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	18.00-%	-234.61	0	0	-18.17	0	0		0	9.00%	94.56	9.00%	94.56	0	189.12	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	959.77	1132.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	1405	1190.68	895.63	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	18.00-%	-214.32	0	0	-16.6	0	0		0	9.00%	86.38	9.00%	86.38	0	172.76	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	925.61	1092.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	1355	1148.31	863.76	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	1148.31	863.76	863.76	18.00-%	-206.7	0	0	-16.01	0	0		0	9.00%	83.3	9.00%	83.3	0	166.6	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	3135.48	3699.86	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	68138100	NOS	2295	1944.92	1462.97	0	0	4	0087768195	2			ZF22	Spares Invoice	November	2025	2	3889.84	5851.88	2925.94	18.00-%	-700.17	0	0	-54.22	0	0		0	9.00%	282.19	9.00%	282.19	0	564.38	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	1304.73	1539.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	2	0087768195	2			ZF22	Spares Invoice	November	2025	2	1618.64	1217.54	1217.54	18.00-%	-291.36	0	0	-22.56	0	0		0	9.00%	117.42	9.00%	117.42	0	234.84	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	541.03	638.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	18.00-%	-120.81	0	0	-9.36	0	0		0	9.00%	48.69	9.00%	48.69	0	97.38	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	1776.07	2095.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	8	0087768195	8			ZF22	Spares Invoice	November	2025	8	2203.36	1657.36	1657.36	18.00-%	-396.6	0	0	-30.71	0	0		0	9.00%	159.84	9.00%	159.84	0	319.68	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	7553.14	8912.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087768195	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	18.00-%	-1686.66	0	0	-130.62	0	0		0	9.00%	679.78	9.00%	679.78	0	1359.56	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	1444.78	1704.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	3	0087768195	3			ZF22	Spares Invoice	November	2025	3	1792.38	1348.23	1348.23	18.00-%	-322.63	0	0	-24.99	0	0		0	9.00%	130.03	9.00%	130.03	0	260.06	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	358.64	423.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB025159	PLATE SHACKLE	87081090	NOS	175	148.31	111.56	0	0	3	0087768195	3			ZF22	Spares Invoice	November	2025	3	444.93	334.68	334.68	18.00-%	-80.09	0	0	-6.2	0	0		0	9.00%	32.28	9.00%	32.28	0	64.56	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	300.56	354.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	4	0087768195	4			ZF22	Spares Invoice	November	2025	4	372.88	280.48	280.48	18.00-%	-67.12	0	0	-5.2	0	0		0	9.00%	27.05	9.00%	27.05	0	54.1	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	120.91	142.67	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	3	0087768195	3			ZF22	Spares Invoice	November	2025	3	150	112.83	112.83	18.00-%	-27	0	0	-2.09	0	0		0	9.00%	10.88	9.00%	10.88	0	21.76	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	741.86	875.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087768195	2			ZF22	Spares Invoice	November	2025	2	920.34	692.28	692.28	18.00-%	-165.66	0	0	-12.83	0	0		0	9.00%	66.77	9.00%	66.77	0	133.54	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950664358	3788052514228	901.7	1064	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440	372.88	280.48	0	0	3	0087768195	3			ZF22	Spares Invoice	November	2025	3	1118.64	841.44	841.44	18.00-%	-201.36	0	0	-15.59	0	0		0	9.00%	81.15	9.00%	81.15	0	162.3	0	0		0	0	0	NOS	NOS	0.75577546296296	0.78207175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	5145	6071.14	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	3	0087768099	3			ZF22	Spares Invoice	November	2025	3	6088.98	4580.13	4580.13	15.50-%	-943.79	0	0	0	0	0		0	9.00%	463.07	9.00%	463.07	0	926.14	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	383.1	452.06	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087768099	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.50-%	-70.28	0	0	0	0	0		0	9.00%	34.48	9.00%	34.48	0	68.96	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	397.43	468.97	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087768099	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.50-%	-72.9	0	0	0	0	0		0	9.00%	35.77	9.00%	35.77	0	71.54	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	404.58	477.4	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087768099	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.50-%	-74.22	0	0	0	0	0		0	9.00%	36.41	9.00%	36.41	0	72.82	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	927.32	1094.24	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087768099	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.50-%	-170.11	0	0	0	0	0		0	9.00%	83.46	9.00%	83.46	0	166.92	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	580.02	684.42	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087768099	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.50-%	-106.4	0	0	0	0	0		0	9.00%	52.2	9.00%	52.2	0	104.4	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	2771.21	3270.05	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087768099	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.50-%	-508.35	0	0	0	0	0		0	9.00%	249.42	9.00%	249.42	0	498.84	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950664247	3788052514227	1858.22	2192.72	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087768099	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.73587962962963	0.77216435185185	NOS		F		
ZHAW	TUMKUR AUTO PARTS	10-11-2025	0950664238	3788052514226	6305.23	7440.15	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087768091	1			ZF22	Spares Invoice	November	2025	1	7417.8	5579.67	5579.67	15.00-%	-1112.67	0	0	0	0	0		0	9.00%	567.46	9.00%	567.46	0	1134.92	0	0		0	0	0	NOS	NOS	0.7246875	0.77177083333333	NOS		F		
ZHAW	TUMKUR AUTO PARTS	10-11-2025	0950664238	3788052514226	1869.31	2205.79	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087768091	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	0.7246875	0.77177083333333	NOS		F		
ZHAW	TUMKUR AUTO PARTS	10-11-2025	0950664238	3788052514226	2211.48	2609.54	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087768091	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	0.7246875	0.77177083333333	NOS		F		
ZHAW	TUMKUR AUTO PARTS	10-11-2025	0950664238	3788052514226	972.48	1147.52	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087768091	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.7246875	0.77177083333333	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	107.97	127.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308990	BKT. PULL HANDLE	87089900	NOS	78	66.1	49.72	0	0	2	0087768081	2			ZF22	Spares Invoice	November	2025	2	132.2	99.44	99.44	17.50-%	-23.14	0	0	-1.09	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	107.97	127.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308993	BKT. PULL HANDLE	87089900	NOS	78	66.1	49.72	0	0	2	0087768081	2			ZF22	Spares Invoice	November	2025	2	132.2	99.44	99.44	17.50-%	-23.14	0	0	-1.09	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	95.52	112.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID312006	SCREW, ADJUSTING	84099911	NOS	46	38.98	29.32	0	0	16	0087768081	3			ZF22	Spares Invoice	November	2025	3	116.94	469.12	87.96	17.50-%	-20.46	0	0	-0.96	0	0		0	9.00%	8.6	9.00%	8.6	0	17.2	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	501.82	592.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID312534	V-BAND CLAMP	87089900	NOS	725	614.41	462.16	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	614.41	462.16	462.16	17.50-%	-107.52	0	0	-5.07	0	0		0	9.00%	45.16	9.00%	45.16	0	90.32	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1765	2082.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	1275	1080.51	812.76	0	0	2	0087768081	2			ZF22	Spares Invoice	November	2025	2	2161.02	1625.52	1625.52	17.50-%	-378.18	0	0	-17.83	0	0		0	9.00%	158.85	9.00%	158.85	0	317.7	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	557.88	658.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC325366	PIPE DBV FR INLET	87089900	NOS	806	683.05	513.79	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	683.05	513.79	513.79	17.50-%	-119.53	0	0	-5.64	0	0		0	9.00%	50.21	9.00%	50.21	0	100.42	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	678.32	800.42	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC325368	PIPE DBV RR INLET	39173100	NOS	980	830.51	624.71	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	830.51	624.71	624.71	17.50-%	-145.34	0	0	-6.85	0	0		0	9.00%	61.05	9.00%	61.05	0	122.1	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	706.01	833.09	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC325370	FRONT DBV FR OUTLET	39173100	NOS	1020	864.41	650.21	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	864.41	650.21	650.21	17.50-%	-151.27	0	0	-7.13	0	0		0	9.00%	63.54	9.00%	63.54	0	127.08	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	605.64	714.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC325372	PIPE DBV RR OUTLET	39173100	NOS	875	741.53	557.78	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	741.53	557.78	557.78	17.50-%	-129.77	0	0	-6.12	0	0		0	9.00%	54.51	9.00%	54.51	0	109.02	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	3579.14	4223.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	17.50-%	-766.89	0	0	-36.15	0	0		0	9.00%	322.12	9.00%	322.12	0	644.24	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	2135.31	2519.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	2614.41	1966.56	1966.56	17.50-%	-457.52	0	0	-21.57	0	0		0	9.00%	192.18	9.00%	192.18	0	384.36	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1705.49	2012.49	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309807	TAPPET	84099199	NOS	308	261.02	196.34	0	0	8	0087768081	8			ZF22	Spares Invoice	November	2025	8	2088.16	1570.72	1570.72	17.50-%	-365.43	0	0	-17.23	0	0		0	9.00%	153.5	9.00%	153.5	0	307	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1454.22	1715.98	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	2101	1780.51	1339.3	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	17.50-%	-311.59	0	0	-14.69	0	0		0	9.00%	130.88	9.00%	130.88	0	261.76	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	384.15	453.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	17.50-%	-82.31	0	0	-3.88	0	0		0	9.00%	34.57	9.00%	34.57	0	69.14	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1401.61	1653.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300209	SET BEARING MAIN STD	84833000	NOS	2025	1716.1	1290.85	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	1716.1	1290.85	1290.85	17.50-%	-300.32	0	0	-14.16	0	0		0	9.00%	126.15	9.00%	126.15	0	252.3	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1266.65	1494.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	17.50-%	-271.4	0	0	-12.79	0	0		0	9.00%	114	9.00%	114	0	228	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	522.58	616.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	17.50-%	-111.97	0	0	-5.28	0	0		0	9.00%	47.03	9.00%	47.03	0	94.06	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	986.32	1163.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	1425	1207.63	908.38	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	17.50-%	-211.34	0	0	-9.96	0	0		0	9.00%	88.77	9.00%	88.77	0	177.54	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	245.72	289.94	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	300.85	226.3	226.3	17.50-%	-52.65	0	0	-2.48	0	0		0	9.00%	22.11	9.00%	22.11	0	44.22	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	2554.06	3013.8	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087768081	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	17.50-%	-547.25	0	0	-25.8	0	0		0	9.00%	229.87	9.00%	229.87	0	459.74	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	401.46	473.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.77	184.86	0	0	2	0087768081	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	17.50-%	-86.02	0	0	-4.06	0	0		0	9.00%	36.13	9.00%	36.13	0	72.26	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1198.81	1414.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866	733.9	552.04	0	0	2	0087768081	2			ZF22	Spares Invoice	November	2025	2	1467.8	1104.08	1104.08	17.50-%	-256.87	0	0	-12.11	0	0		0	9.00%	107.89	9.00%	107.89	0	215.78	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	3824.86	4513.34	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	17.50-%	-819.53	0	0	-38.64	0	0		0	9.00%	344.24	9.00%	344.24	0	688.48	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	4546.09	5364.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	6568	5566.1	4186.82	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	5566.1	4186.82	4186.82	17.50-%	-974.07	0	0	-45.92	0	0		0	9.00%	409.15	9.00%	409.15	0	818.3	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	963.51	1136.95	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	16	0087768081	16			ZF22	Spares Invoice	November	2025	16	1179.68	887.36	887.36	17.50-%	-206.44	0	0	-9.73	0	0		0	9.00%	86.72	9.00%	86.72	0	173.44	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	7398.45	8730.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300784	PISTON ,PIN WITH SNAP RING - Pro3000	84099912	NOS	10689	9058.47	6813.78	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	9058.47	6813.78	6813.78	17.50-%	-1585.23	0	0	-74.73	0	0		0	9.00%	665.87	9.00%	665.87	0	1331.74	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	5483.97	6471.09	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	7923	6714.41	5050.58	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	6714.41	5050.58	5050.58	17.50-%	-1175.02	0	0	-55.39	0	0		0	9.00%	493.56	9.00%	493.56	0	987.12	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	4096.18	4833.5	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	5918	5015.25	3772.47	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	5015.25	3772.47	3772.47	17.50-%	-877.67	0	0	-41.38	0	0		0	9.00%	368.66	9.00%	368.66	0	737.32	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1288.8	1520.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	17.50-%	-276.14	0	0	-13.02	0	0		0	9.00%	115.99	9.00%	115.99	0	231.98	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	283.78	334.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	410	347.46	261.36	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	17.50-%	-60.81	0	0	-2.87	0	0		0	9.00%	25.54	9.00%	25.54	0	51.08	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	373.76	441.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309649	THRUST PLATE	84833000	NOS	180	152.54	114.74	0	0	3	0087768081	3			ZF22	Spares Invoice	November	2025	3	457.62	344.22	344.22	17.50-%	-80.08	0	0	-3.78	0	0		0	9.00%	33.64	9.00%	33.64	0	67.28	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	462.36	545.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668	566.1	425.82	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	566.1	425.82	425.82	17.50-%	-99.07	0	0	-4.67	0	0		0	9.00%	41.61	9.00%	41.61	0	83.22	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	245.02	289.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	354	300	225.66	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	17.50-%	-52.5	0	0	-2.48	0	0		0	9.00%	22.05	9.00%	22.05	0	44.1	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	1754.63	2070.47	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID354008	PIPE ASSY, COOLANT INE494, PLATFORM	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	17.50-%	-375.95	0	0	-17.72	0	0		0	9.00%	157.92	9.00%	157.92	0	315.84	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	6629.49	7822.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	17.50-%	-1420.47	0	0	-66.96	0	0		0	9.00%	596.66	9.00%	596.66	0	1193.32	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	207.53	244.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	30	0087768081	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	17.50-%	-44.47	0	0	-2.1	0	0		0	9.00%	18.68	9.00%	18.68	0	37.36	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	429.14	506.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	525.42	395.22	395.22	17.50-%	-91.95	0	0	-4.33	0	0		0	9.00%	38.62	9.00%	38.62	0	77.24	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	145.35	171.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35	29.66	22.31	0	0	6	0087768081	6			ZF22	Spares Invoice	November	2025	6	177.96	133.86	133.86	17.50-%	-31.14	0	0	-1.47	0	0		0	9.00%	13.08	9.00%	13.08	0	26.16	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950664230	3788052514225	2427.39	2864.33	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	3507	2972.03	2235.56	0	0	1	0087768081	1			ZF22	Spares Invoice	November	2025	1	2972.03	2235.56	2235.56	17.50-%	-520.11	0	0	-24.52	0	0		0	9.00%	218.47	9.00%	218.47	0	436.94	0	0		0	0	0	NOS	NOS	0.73652777777778	0.7706712962963	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	1863.38	2198.8	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID320300	ASSYREACTION ROD	87089900	NOS	2613	2214.41	1665.68	0	0	2	0087767863	1			ZF22	Spares Invoice	November	2025	1	2214.41	3331.36	1665.68	15.00-%	-332.16	0	0	-18.82	0	0		0	9.00%	167.71	9.00%	167.71	0	335.42	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	785.14	926.46	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID359102	COVER END ASSY	84099990	NOS	1101	933.05	701.84	0	0	1	0087767863	1			ZF22	Spares Invoice	November	2025	1	933.05	701.84	701.84	15.00-%	-139.96	0	0	-7.93	0	0		0	9.00%	70.66	9.00%	70.66	0	141.32	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	1786.36	2107.92	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	2224183976	V-RIBBED BELT	40103110	NOS	2505	2122.88	1596.83	0	0	1	0087767863	1			ZF22	Spares Invoice	November	2025	1	2122.88	1596.83	1596.83	15.00-%	-318.43	0	0	-18.04	0	0		0	9.00%	160.78	9.00%	160.78	0	321.56	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	213.94	252.46	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID314519	DETENT PIN	73182990	NOS	60	50.85	38.25	0	0	5	0087767863	5			ZF22	Spares Invoice	November	2025	5	254.25	191.25	191.25	15.00-%	-38.14	0	0	-2.16	0	0		0	9.00%	19.26	9.00%	19.26	0	38.52	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	385.08	454.4	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	6	0087767863	6			ZF22	Spares Invoice	November	2025	6	457.62	344.22	344.22	15.00-%	-68.64	0	0	-3.89	0	0		0	9.00%	34.66	9.00%	34.66	0	69.32	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	278.83	329.03	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	1	0087767863	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	15.00-%	-49.7	0	0	-2.82	0	0		0	9.00%	25.1	9.00%	25.1	0	50.2	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	1668.69	1969.07	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	2	0087767863	2			ZF22	Spares Invoice	November	2025	2	1983.06	1491.66	1491.66	15.00-%	-297.46	0	0	-16.86	0	0		0	9.00%	150.19	9.00%	150.19	0	300.38	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	209.66	247.4	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID314401	ID314401, Retainer Spring	84099941	NOS	147	124.58	93.71	0	0	2	0087767863	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	-2.12	0	0		0	9.00%	18.87	9.00%	18.87	0	37.74	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	128.37	151.47	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	MF540013	BALL STEEL (13/32)	87089900	NOS	36	30.51	22.95	0	0	5	0087767863	5			ZF22	Spares Invoice	November	2025	5	152.55	114.75	114.75	15.00-%	-22.88	0	0	-1.3	0	0		0	9.00%	11.55	9.00%	11.55	0	23.1	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	46.35	54.69	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID304013	ID304013, SPRING PIN ASSY	73209020	NOS	65	55.08	41.43	0	0	1	0087767863	1			ZF22	Spares Invoice	November	2025	1	55.08	41.43	41.43	15.00-%	-8.26	0	0	-0.47	0	0		0	9.00%	4.17	9.00%	4.17	0	8.34	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	356.58	420.76	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100	84.75	63.75	0	0	5	0087767863	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	15.00-%	-63.56	0	0	-3.6	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	249.58	294.5	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID311756	PLUG SCREW	73181500	NOS	70	59.32	44.62	0	0	5	0087767863	5			ZF22	Spares Invoice	November	2025	5	296.6	223.1	223.1	15.00-%	-44.49	0	0	-2.52	0	0		0	9.00%	22.46	9.00%	22.46	0	44.92	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	1337.81	1578.63	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID337291	LEVER, CROSS SHAFTSRGSL VE2100	87084000	NOS	1876	1589.83	1195.87	0	0	1	0087767863	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	-13.51	0	0		0	9.00%	120.41	9.00%	120.41	0	240.82	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	2098.72	2476.5	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	981	831.36	625.35	0	0	4	0087767863	3			ZF22	Spares Invoice	November	2025	3	2494.08	2501.4	1876.05	15.00-%	-374.11	0	0	-21.2	0	0		0	9.00%	188.89	9.00%	188.89	0	377.78	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	688.86	812.86	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID207867	ID207867, BUSH CROSS SHAFT (MAV K&S)	87089900	NOS	483	409.32	307.89	0	0	2	0087767863	2			ZF22	Spares Invoice	November	2025	2	818.64	615.78	615.78	15.00-%	-122.8	0	0	-6.96	0	0		0	9.00%	62	9.00%	62	0	124	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	196.1	231.4	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID314398	CIRCLIP	73182200	NOS	55	46.61	35.06	0	0	5	0087767863	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	15.00-%	-34.96	0	0	-1.98	0	0		0	9.00%	17.65	9.00%	17.65	0	35.3	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	96.28	113.62	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID400099	BLOCKER PIN	73194090	NOS	135	114.41	86.06	0	0	1	0087767863	1			ZF22	Spares Invoice	November	2025	1	114.41	86.06	86.06	15.00-%	-17.16	0	0	-0.97	0	0		0	9.00%	8.67	9.00%	8.67	0	17.34	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950664021	3788052514224	499.17	589.03	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	MF660038	GASKET (20)	76161000	NOS	35	29.66	22.31	0	0	20	0087767863	20			ZF22	Spares Invoice	November	2025	20	593.2	446.2	446.2	15.00-%	-88.98	0	0	-5.04	0	0		0	9.00%	44.93	9.00%	44.93	0	89.86	0	0		0	0	0	NOS	NOS	0.68751157407407	0.75241898148148	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950663997	3788052514223	232.24	274	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID366148	GEAR SHIFT KNOB	87089900	NOS	322	272.88	205.26	0	0	1	0087767849	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	15.00-%	-40.93	0	0	0	0	0		0	9.00%	20.88	9.00%	20.88	0	41.76	0	0		0	0	0	NOS	NOS	0.72405092592593	0.75165509259259	NOS				
ZHAW	Canara Auto Corporation AM Road	10-11-2025	0950663984	3788052514222	2610.08	3079.9	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	2	0087767821	2			ZF22	Spares Invoice	November	2025	2	3101.7	2333.1	2333.1	15.00-%	-465.26	0	0	-26.36	0	0		0	9.00%	234.91	9.00%	234.91	0	469.82	0	0		0	0	0	NOS	NOS	0.72646990740741	0.75028935185185	NOS		F		
ZHAW	Canara Auto Corporation AM Road	10-11-2025	0950663984	3788052514222	3369.58	3976.1	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	5	0087767821	5			ZF22	Spares Invoice	November	2025	5	4004.25	3012	3012	15.00-%	-600.64	0	0	-34.04	0	0		0	9.00%	303.26	9.00%	303.26	0	606.52	0	0		0	0	0	NOS	NOS	0.72646990740741	0.75028935185185	NOS				
ZHAW	S R S P Motors	10-11-2025	0950663962	3788052514221	1158.29	1366.79	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	1	0087767816	1			ZF22	Spares Invoice	November	2025	1	1362.71	1025.03	1025.03	15.00-%	-204.41	0	0	0	0	0		0	9.00%	104.25	9.00%	104.25	0	208.5	0	0		0	0	0	NOS	NOS	0.6468287037037	0.74959490740741	NOS				
ZHAW	S R S P Motors	10-11-2025	0950663962	3788052514221	846.39	998.75	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	1	0087767816	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.6468287037037	0.74959490740741	NOS				
ZHAW	S R S P Motors	10-11-2025	0950663962	3788052514221	2303.62	2718.28	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID342387	SLEEVE YOKE ASSY 1410	87089900	NOS	3198	2710.17	2038.59	0	0	1	0087767816	1			ZF22	Spares Invoice	November	2025	1	2710.17	2038.59	2038.59	15.00-%	-406.53	0	0	0	0	0		0	9.00%	207.33	9.00%	207.33	0	414.66	0	0		0	0	0	NOS	NOS	0.6468287037037	0.74959490740741	NOS				
ZHAW	S R S P Motors	10-11-2025	0950663962	3788052514221	461.01	543.99	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087767816	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	15.00-%	-81.36	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.6468287037037	0.74959490740741	NOS		F		
ZHAW	S R S P Motors	10-11-2025	0950663962	3788052514221	1458.66	1721.22	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	2025	1716.1	1290.85	0	0	1	0087767816	1			ZF22	Spares Invoice	November	2025	1	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.6468287037037	0.74959490740741	NOS				
ZHAW	S R S P Motors	10-11-2025	0950663962	3788052514221	695.12	820.24	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	5	0087767816	5			ZF22	Spares Invoice	November	2025	5	817.8	615.15	615.15	15.00-%	-122.67	0	0	0	0	0		0	9.00%	62.56	9.00%	62.56	0	125.12	0	0		0	0	0	NOS	NOS	0.6468287037037	0.74959490740741	NOS				
ZHAW	S R S P Motors	10-11-2025	0950663962	3788052514221	1725.19	2035.73	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087767816	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	0.6468287037037	0.74959490740741	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950663144	3788052514220	3094.1	3651	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	4295	3639.83	2737.88	0	0	1	0087766959	1			ZF22	Spares Invoice	November	2025	1	3639.83	2737.88	2737.88	15.00-%	-545.97	0	0	0	0	0		0	9.00%	278.45	9.00%	278.45	0	556.9	0	0		0	0	0	NOS	NOS	0.69230324074074	0.69944444444444	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663098	3788052514219	16891.95	19932.51	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	10	0087766909	10			ZF22	Spares Invoice	November	2025	10	19872.9	14948.4	14948.4	15.00-%	-2980.94	0	0	0	0	0		0	9.00%	1520.28	9.00%	1520.28	0	3040.56	0	0		0	0	0	NOS	NOS	0.62576388888889	0.69601851851852	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663098	3788052514219	27718.66	32708.02	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID304996	SYN. RING (Carburised)	87089900	NOS	3848	3261.02	2452.94	0	0	10	0087766909	10			ZF22	Spares Invoice	November	2025	10	32610.2	24529.4	24529.4	15.00-%	-4891.53	0	0	0	0	0		0	9.00%	2494.68	9.00%	2494.68	0	4989.36	0	0		0	0	0	NOS	NOS	0.62576388888889	0.69601851851852	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663098	3788052514219	33963.95	40077.47	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	4715	3995.76	3005.61	0	0	10	0087766909	10			ZF22	Spares Invoice	November	2025	10	39957.6	30056.1	30056.1	15.00-%	-5993.64	0	0	0	0	0		0	9.00%	3056.76	9.00%	3056.76	0	6113.52	0	0		0	0	0	NOS	NOS	0.62576388888889	0.69601851851852	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663091	3788052514218	14839.04	17510.06	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	20	0087766904	20			ZF22	Spares Invoice	November	2025	20	17457.6	13131.6	13131.6	15.00-%	-2618.64	0	0	0	0	0		0	9.00%	1335.51	9.00%	1335.51	0	2671.02	0	0		0	0	0	NOS	NOS	0.62726851851852	0.69560185185185	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663091	3788052514218	27805.24	32810.16	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	10	0087766904	10			ZF22	Spares Invoice	November	2025	10	32711.9	24605.9	24605.9	15.00-%	-4906.79	0	0	0	0	0		0	9.00%	2502.46	9.00%	2502.46	0	5004.92	0	0		0	0	0	NOS	NOS	0.62726851851852	0.69560185185185	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663091	3788052514218	3372.65	3979.73	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID626114	CASE UPPER ASSY	84099990	NOS	2341	1983.9	1492.29	0	0	2	0087766904	2			ZF22	Spares Invoice	November	2025	2	3967.8	2984.58	2984.58	15.00-%	-595.17	0	0	0	0	0		0	9.00%	303.54	9.00%	303.54	0	607.08	0	0		0	0	0	NOS	NOS	0.62726851851852	0.69560185185185	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663091	3788052514218	2953.43	3485.05	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	10	0087766904	10			ZF22	Spares Invoice	November	2025	10	3474.6	2613.6	2613.6	15.00-%	-521.19	0	0	0	0	0		0	9.00%	265.81	9.00%	265.81	0	531.62	0	0		0	0	0	NOS	NOS	0.62726851851852	0.69560185185185	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663079	3788052514217	21509.42	25381.1	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	2986	2530.51	1903.45	0	0	10	0087766897	10			ZF22	Spares Invoice	November	2025	10	25305.1	19034.5	19034.5	15.00-%	-3795.77	0	0	0	0	0		0	9.00%	1935.84	9.00%	1935.84	0	3871.68	0	0		0	0	0	NOS	NOS	0.62670138888889	0.69511574074074	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663079	3788052514217	30121.81	35543.71	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	10454	8859.32	6663.98	0	0	4	0087766897	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	0.62670138888889	0.69511574074074	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663079	3788052514217	26616.67	31407.65	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	3695	3131.36	2355.41	0	0	10	0087766897	10			ZF22	Spares Invoice	November	2025	10	31313.6	23554.1	23554.1	15.00-%	-4697.04	0	0	0	0	0		0	9.00%	2395.49	9.00%	2395.49	0	4790.98	0	0		0	0	0	NOS	NOS	0.62670138888889	0.69511574074074	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663079	3788052514217	468.26	552.54	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65	55.09	41.43	0	0	10	0087766897	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	15.00-%	-82.64	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.62670138888889	0.69511574074074	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950663075	3788052514216	3253.46	3839	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID324484	ASSY CLUTCH RELEAESHAFT	87089900	NOS	2258	1913.56	1439.38	0	0	2	0087766889	2			ZF22	Spares Invoice	November	2025	2	3827.12	2878.76	2878.76	15.00-%	-574.07	0	0	0	0	0		0	9.00%	292.77	9.00%	292.77	0	585.54	0	0		0	0	0	NOS	NOS	0.59113425925926	0.69462962962963	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	887.46	1047.2	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	4	0087766867	4			ZF22	Spares Invoice	November	2025	4	1044.08	785.36	785.36	15.00-%	-156.61	0	0	0	0	0		0	9.00%	79.87	9.00%	79.87	0	159.74	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	3621.8	4273.74	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	6	0087766867	6			ZF22	Spares Invoice	November	2025	6	4261.02	3205.14	3205.14	15.00-%	-639.15	0	0	0	0	0		0	9.00%	325.97	9.00%	325.97	0	651.94	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS		F		
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	1599.14	1886.98	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	4	0087766867	4			ZF22	Spares Invoice	November	2025	4	1881.36	1415.16	1415.16	15.00-%	-282.2	0	0	0	0	0		0	9.00%	143.92	9.00%	143.92	0	287.84	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS		F		
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	2904.36	3427.16	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	6	0087766867	6			ZF22	Spares Invoice	November	2025	6	3416.94	2570.22	2570.22	15.00-%	-512.54	0	0	0	0	0		0	9.00%	261.4	9.00%	261.4	0	522.8	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	690.07	814.29	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087766867	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	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	1081.94	1276.7	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	1502	1272.88	957.46	0	0	1	0087766867	1			ZF22	Spares Invoice	November	2025	1	1272.88	957.46	957.46	15.00-%	-190.93	0	0	0	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	2301.46	2715.72	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	3195	2707.63	2036.68	0	0	1	0087766867	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	15.00-%	-406.14	0	0	0	0	0		0	9.00%	207.13	9.00%	207.13	0	414.26	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS		F		
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	1033.67	1219.73	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087766867	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.00-%	-182.42	0	0	0	0	0		0	9.00%	93.03	9.00%	93.03	0	186.06	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS		F		
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	726.81	857.63	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IB003079	IB003079, SLEEVE SYNCHRONIZER (SMALL)	87089900	NOS	1009	855.08	643.19	0	0	1	0087766867	1			ZF22	Spares Invoice	November	2025	1	855.08	643.19	643.19	15.00-%	-128.26	0	0	0	0	0		0	9.00%	65.41	9.00%	65.41	0	130.82	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	250.68	295.8	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IB000111	RUBBER BUMP STOPPER	87089900	NOS	87	73.73	55.46	0	0	4	0087766867	4			ZF22	Spares Invoice	November	2025	4	294.92	221.84	221.84	15.00-%	-44.24	0	0	0	0	0		0	9.00%	22.56	9.00%	22.56	0	45.12	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	734.74	867	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM300887	STEM SEAL KIT E494	84842000	NOS	1020	864.41	650.21	0	0	1	0087766867	1			ZF22	Spares Invoice	November	2025	1	864.41	650.21	650.21	15.00-%	-129.66	0	0	0	0	0		0	9.00%	66.13	9.00%	66.13	0	132.26	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	2828.73	3337.91	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	3927	3327.97	2503.3	0	0	1	0087766867	1			ZF22	Spares Invoice	November	2025	1	3327.97	2503.3	2503.3	15.00-%	-499.2	0	0	0	0	0		0	9.00%	254.59	9.00%	254.59	0	509.18	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	1044.47	1232.47	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID334138	O-RING, SLEEVE	40169320	NOS	145	122.88	92.43	0	0	10	0087766867	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	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	909.06	1072.7	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	1262	1069.49	804.47	0	0	1	0087766867	1			ZF22	Spares Invoice	November	2025	1	1069.49	804.47	804.47	15.00-%	-160.42	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Preethi Priya Automoblies	10-11-2025	0950663052	3788052514215	2160.99	2549.97	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID357543	SLEEVE INJECTOR	84099990	NOS	1000	847.46	637.46	0	0	4	0087766867	3			ZF22	Spares Invoice	November	2025	3	2542.38	2549.84	1912.38	15.00-%	-381.36	0	0	0	0	0		0	9.00%	194.49	9.00%	194.49	0	388.98	0	0		0	0	0	NOS	NOS	0.64561342592593	0.69356481481481	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663048	3788052514214	1523.52	1797.76	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA329127	PIPE ASSY. PRESSURE GB SIDE STU	87089900	NOS	2115	1792.37	1348.22	0	0	1	0087766863	1			ZF22	Spares Invoice	November	2025	1	1792.37	1348.22	1348.22	15.00-%	-268.86	0	0	0	0	0		0	9.00%	137.12	9.00%	137.12	0	274.24	0	0		0	0	0	NOS	NOS	0.65665509259259	0.69340277777778	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663048	3788052514214	2323.82	2742.1	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA332366	ASSY PRESSURE PIPE	87089900	NOS	1613	1366.95	1028.22	0	0	2	0087766863	2			ZF22	Spares Invoice	November	2025	2	2733.9	2056.44	2056.44	15.00-%	-410.09	0	0	0	0	0		0	9.00%	209.14	9.00%	209.14	0	418.28	0	0		0	0	0	NOS	NOS	0.65665509259259	0.69340277777778	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663048	3788052514214	2094.76	2471.82	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IC306981	SUCTION PIPE ASSY.	87089900	NOS	2908	2464.41	1853.73	0	0	1	0087766863	1			ZF22	Spares Invoice	November	2025	1	2464.41	1853.73	1853.73	15.00-%	-369.66	0	0	0	0	0		0	9.00%	188.53	9.00%	188.53	0	377.06	0	0		0	0	0	NOS	NOS	0.65665509259259	0.69340277777778	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663048	3788052514214	1430.6	1688.1	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA332364	ASSY RETURN GB SIDE	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087766863	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	0.65665509259259	0.69340277777778	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950663048	3788052514214	3206.96	3784.22	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IA332368	SUCTION PIPE ASSY	87089900	NOS	2226	1886.44	1418.98	0	0	2	0087766863	2			ZF22	Spares Invoice	November	2025	2	3772.88	2837.96	2837.96	15.00-%	-565.93	0	0	0	0	0		0	9.00%	288.63	9.00%	288.63	0	577.26	0	0		0	0	0	NOS	NOS	0.65665509259259	0.69340277777778	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	432.22	510.02	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID309926	AIR INTAKE HOSE	40091100	NOS	300	254.24	191.24	0	0	2	0087766861	2			ZF22	Spares Invoice	November	2025	2	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	644	759.92	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.82	284.94	0	0	2	0087766861	2			ZF22	Spares Invoice	November	2025	2	757.64	569.88	569.88	15.00-%	-113.65	0	0	0	0	0		0	9.00%	57.96	9.00%	57.96	0	115.92	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	1128.05	1331.09	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	2	0087766861	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	821.19	969.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	2	0087766861	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	432.21	510.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310308	GASKET FLYWHEEL HOUSING	48239030	NOS	600	508.47	382.47	0	0	4	0087766861	1			ZF22	Spares Invoice	November	2025	1	508.47	1529.88	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	809.69	955.43	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	281	238.14	179.13	0	0	4	0087766861	4			ZF22	Spares Invoice	November	2025	4	952.56	716.52	716.52	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	633.91	748.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440	372.88	280.48	0	0	2	0087766861	2			ZF22	Spares Invoice	November	2025	2	745.76	560.96	560.96	15.00-%	-111.86	0	0	0	0	0		0	9.00%	57.05	9.00%	57.05	0	114.1	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	10-11-2025	0950663042	3788052514213	684.33	807.51	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	950	805.08	605.58	0	0	1	0087766861	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.65137731481481	0.69311342592593	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	10-11-2025	0950662927	3788052514212	1183.8	1396.88	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087766718	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	-11.96	0	0		0	9.00%	106.54	9.00%	106.54	0	213.08	0	0		0	0	0	NOS	NOS	0.66010416666667	0.68574074074074	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	10-11-2025	0950662927	3788052514212	923.51	1089.75	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087766718	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	-9.33	0	0		0	9.00%	83.12	9.00%	83.12	0	166.24	0	0		0	0	0	NOS	NOS	0.66010416666667	0.68574074074074	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	10-11-2025	0950662927	3788052514212	6830.45	8059.93	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087766718	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	-68.99	0	0		0	9.00%	614.74	9.00%	614.74	0	1229.48	0	0		0	0	0	NOS	NOS	0.66010416666667	0.68574074074074	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	10-11-2025	0950662927	3788052514212	791.58	934.06	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087766718	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	-8	0	0		0	9.00%	71.24	9.00%	71.24	0	142.48	0	0		0	0	0	NOS	NOS	0.66010416666667	0.68574074074074	NOS		F		
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	10-11-2025	0950662927	3788052514212	406.48	479.64	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	1	0087766718	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	-4.11	0	0		0	9.00%	36.58	9.00%	36.58	0	73.16	0	0		0	0	0	NOS	NOS	0.66010416666667	0.68574074074074	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	10-11-2025	0950662927	3788052514212	274.56	323.98	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	1	0087766718	1			ZF22	Spares Invoice	November	2025	1	326.27	245.42	245.42	15.00-%	-48.94	0	0	-2.77	0	0		0	9.00%	24.71	9.00%	24.71	0	49.42	0	0		0	0	0	NOS	NOS	0.66010416666667	0.68574074074074	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	10-11-2025	0950662927	3788052514212	239.62	282.76	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087766718	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	0	-2.42	0	0		0	9.00%	21.57	9.00%	21.57	0	43.14	0	0		0	0	0	NOS	NOS	0.66010416666667	0.68574074074074	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	195.21	230.35	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	1	0087766713	1			ZF22	Spares Invoice	November	2025	1	229.66	172.75	172.75	15.00-%	-34.45	0	0	0	0	0		0	9.00%	17.57	9.00%	17.57	0	35.14	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	334.96	395.26	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	1	0087766713	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	15.00-%	-59.11	0	0	0	0	0		0	9.00%	30.15	9.00%	30.15	0	60.3	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	103.73	122.41	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	36	30.51	22.95	0	0	4	0087766713	4			ZF22	Spares Invoice	November	2025	4	122.04	91.8	91.8	15.00-%	-18.31	0	0	0	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	129.71	153.05	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087766713	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	873.07	1030.23	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	6	0087766713	6			ZF22	Spares Invoice	November	2025	6	1027.14	772.62	772.62	15.00-%	-154.07	0	0	0	0	0		0	9.00%	78.58	9.00%	78.58	0	157.16	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	1202.96	1419.5	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	2	0087766713	2			ZF22	Spares Invoice	November	2025	2	1415.26	1064.56	1064.56	15.00-%	-212.29	0	0	0	0	0		0	9.00%	108.27	9.00%	108.27	0	216.54	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	1123.73	1326.01	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	3	0087766713	3			ZF22	Spares Invoice	November	2025	3	1322.04	994.44	994.44	15.00-%	-198.31	0	0	0	0	0		0	9.00%	101.14	9.00%	101.14	0	202.28	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	159.2	187.86	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087766713	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	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	654.07	771.81	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	1	0087766713	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	556.1	656.2	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	4	0087766713	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	15.00-%	-98.14	0	0	0	0	0		0	9.00%	50.05	9.00%	50.05	0	100.1	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	710.26	838.1	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087766713	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	0	0	0	0		0	9.00%	63.92	9.00%	63.92	0	127.84	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	139.03	164.05	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB163748	KNOB CHANGE LEVER	87089900	NOS	193	163.56	123.03	0	0	1	0087766713	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	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	4521.54	5335.42	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID313102	SELECT CABLE	87082900	NOS	6277	5319.49	4001.32	0	0	1	0087766713	1			ZF22	Spares Invoice	November	2025	1	5319.49	4001.32	4001.32	15.00-%	-797.92	0	0	0	0	0		0	9.00%	406.94	9.00%	406.94	0	813.88	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	10-11-2025	0950662919	3788052514211	1393.85	1644.75	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	1	0087766713	1			ZF22	Spares Invoice	November	2025	1	1639.83	1233.48	1233.48	15.00-%	-245.97	0	0	0	0	0		0	9.00%	125.45	9.00%	125.45	0	250.9	0	0		0	0	0	NOS	NOS	0.65484953703704	0.68532407407407	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	10-11-2025	0950662915	3788052514210	2301.54	2715.8	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087766706	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	15.00-%	-406.14	0	0	0	0	0		0	9.00%	207.13	9.00%	207.13	0	414.26	0	0		0	0	0	NOS	NOS	0.34525462962963	0.68479166666667	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	10-11-2025	0950662915	3788052514210	4856.58	5730.74	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA343088NGB	Front panel Assy 1.8m_Gldn Brown	87081090	NOS	6162	5222.03	4544.21	0	0	1	0087766706	1			ZF22	Spares Invoice	November	2025	1	5222.03	4544.21	4544.21	7.00-%	-365.54	0	0	0	0	0		0	9.00%	437.08	9.00%	437.08	0	874.16	0	0		0	0	0	NOS	NOS	0.34525462962963	0.68479166666667	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	10-11-2025	0950662915	3788052514210	1795.84	2119.08	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA345142	SPLINE TUBE ASSY	87089900	NOS	2493	2112.71	1589.18	0	0	1	0087766706	1			ZF22	Spares Invoice	November	2025	1	2112.71	1589.18	1589.18	15.00-%	-316.91	0	0	0	0	0		0	9.00%	161.62	9.00%	161.62	0	323.24	0	0		0	0	0	NOS	NOS	0.34525462962963	0.68479166666667	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	10-11-2025	0950662915	3788052514210	3536.94	4173.58	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID348414	AIR CLEANER ASSY	84213920	NOS	4910	4161.02	3129.92	0	0	1	0087766706	1			ZF22	Spares Invoice	November	2025	1	4161.02	3129.92	3129.92	15.00-%	-624.15	0	0	0	0	0		0	9.00%	318.32	9.00%	318.32	0	636.64	0	0		0	0	0	NOS	NOS	0.34525462962963	0.68479166666667	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	10-11-2025	0950662915	3788052514210	2301.54	2715.8	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087766706	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	15.00-%	-406.14	0	0	0	0	0		0	9.00%	207.13	9.00%	207.13	0	414.26	0	0		0	0	0	NOS	NOS	0.34525462962963	0.68479166666667	NOS				
ZHAW	MAXX AUTOMOBILE	10-11-2025	0950662909	3788052514209	578.04	682	Spares Sales Order	0011611026	REGISTERED	29AEMPV4389R1ZZ	3788	IA236379	CASE PULL HANDLE	87089900	NOS	27	22.88	17.21	0	0	100	0087766692	30			ZF22	Spares Invoice	November	2025	30	686.4	1721	516.3	15.00-%	-102.96	0	0	-5.83	0	0		0	9.00%	51.98	9.00%	51.98	0	103.96	0	0		0	0	0	NOS	NOS	0.65944444444444	0.6840162037037	NOS				
ZHAW	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	420.78	496.52	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087766675	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	-4.25	0	0		0	9.00%	37.87	9.00%	37.87	0	75.74	0	0		0	0	0	NOS	NOS	0.65873842592593	0.68321759259259	NOS		F		
ZHAW	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	189.7	223.84	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087766675	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	15.00-%	-33.81	0	0	-1.92	0	0		0	9.00%	17.07	9.00%	17.07	0	34.14	0	0		0	0	0	NOS	NOS	0.65873842592593	0.68321759259259	NOS				
ZHAW	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	228.22	269.3	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087766675	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	-2.31	0	0		0	9.00%	20.54	9.00%	20.54	0	41.08	0	0		0	0	0	NOS	NOS	0.65873842592593	0.68321759259259	NOS				
ZHAW	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	342.32	403.94	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087766675	2			ZF22	Spares Invoice	November	2025	2	406.78	305.98	305.98	15.00-%	-61.02	0	0	-3.46	0	0		0	9.00%	30.81	9.00%	30.81	0	61.62	0	0		0	0	0	NOS	NOS	0.65873842592593	0.68321759259259	NOS		F		
ZHAW	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	199.69	235.63	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	MB025126	PLAIN WASHER	73182200	NOS	140	118.65	89.24	0	0	2	0087766675	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	-2.02	0	0		0	9.00%	17.97	9.00%	17.97	0	35.94	0	0		0	0	0	NOS	NOS	0.65873842592593	0.68321759259259	NOS				
ZHAW	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	529.18	624.42	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	1	0087766675	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	-5.34	0	0		0	9.00%	47.62	9.00%	47.62	0	95.24	0	0		0	0	0	NOS	NOS	0.65873842592593	0.68321759259259	NOS				
ZLUB	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	2066.45	2438.39	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087766675	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	-20.87	0	0		0	9.00%	185.97	9.00%	185.97	0	371.94	0	20		0	40	40	PAC	PAC	0.65873842592593	0.68321759259259	PAK				
ZHAW	FAZAL AUTO PARTS C DURGA	10-11-2025	0950662899	3788052514208	1183.88	1396.96	Spares Sales Order	0011983486	REGISTERED	29AKMPS9681B1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087766675	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	-11.96	0	0		0	9.00%	106.54	9.00%	106.54	0	213.08	0	0		0	0	0	NOS	NOS	0.65873842592593	0.68321759259259	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950662884	3788052514207	20169.4	23799.9	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	10	0087766666	8			ZF22	Spares Invoice	November	2025	8	23728.8	22311	17848.8	15.00-%	-3559.32	0	0	0	0	0		0	9.00%	1815.25	9.00%	1815.25	0	3630.5	0	0		0	0	0	NOS	NOS	0.53969907407407	0.68271990740741	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950662884	3788052514207	4484.08	5291.22	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID346438	PRIMARY FILTER SPIN-ON, EICHER	84212900	NOS	1245	1055.08	793.63	0	0	15	0087766666	5			ZF22	Spares Invoice	November	2025	5	5275.4	11904.45	3968.15	15.00-%	-791.31	0	0	0	0	0		0	9.00%	403.57	9.00%	403.57	0	807.14	0	0		0	0	0	NOS	NOS	0.53969907407407	0.68271990740741	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950662884	3788052514207	1483.9	1751	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IE325469	REPLACEABLE  FILTER	87089900	NOS	2060	1745.76	1313.16	0	0	15	0087766666	1			ZF22	Spares Invoice	November	2025	1	1745.76	19697.4	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	0.53969907407407	0.68271990740741	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950662884	3788052514207	10257.63	12104.01	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.48	1134.67	0	0	8	0087766666	8			ZF22	Spares Invoice	November	2025	8	12067.84	9077.36	9077.36	15.00-%	-1810.18	0	0	0	0	0		0	9.00%	923.19	9.00%	923.19	0	1846.38	0	0		0	0	0	NOS	NOS	0.53969907407407	0.68271990740741	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950662884	3788052514207	4451.68	5252.98	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	1545	1309.32	984.87	0	0	15	0087766666	4			ZF22	Spares Invoice	November	2025	4	5237.28	14773.05	3939.48	15.00-%	-785.59	0	0	0	0	0		0	9.00%	400.65	9.00%	400.65	0	801.3	0	0		0	0	0	NOS	NOS	0.53969907407407	0.68271990740741	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950662884	3788052514207	12337.19	14557.89	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	15	0087766666	9			ZF22	Spares Invoice	November	2025	9	14514.39	18196.2	10917.72	15.00-%	-2177.16	0	0	0	0	0		0	9.00%	1110.35	9.00%	1110.35	0	2220.7	0	0		0	0	0	NOS	NOS	0.53969907407407	0.68271990740741	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662861	3788052514206	7347.46	8670	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	10	0087766640	10			ZF22	Spares Invoice	November	2025	10	8644.1	6502.1	6502.1	15.00-%	-1296.62	0	0	0	0	0		0	9.00%	661.27	9.00%	661.27	0	1322.54	0	0		0	0	0	NOS	NOS	0.62	0.68122685185185	NOS		F		
ZLUB	PAVAN AGENCIES	10-11-2025	0950662860	3788052514205	15167.84	17898	Spares Sales Order	0012201504	REGISTERED	29AEWPD0987R1ZB	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087766634	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	8.00-%	-1332.24	0	0	-153.21	0	0		0	9.00%	1365.08	9.00%	1365.08	0	2730.16	0	20		0	300	300	PAC	PAC	0.63170138888889	0.6806712962963	PAK				
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662853	3788052514204	3601.74	4250	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	100	0087766633	100			ZF22	Spares Invoice	November	2025	100	4237	3187	3187	15.00-%	-635.55	0	0	0	0	0		0	9.00%	324.13	9.00%	324.13	0	648.26	0	0		0	0	0	NOS	NOS	0.5969212962963	0.68063657407407	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662848	3788052514203	1685.5	1988.9	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087766622	12			ZF22	Spares Invoice	November	2025	12	1983	1491.6	1491.6	15.00-%	-297.45	0	0	0	0	0		0	9.00%	151.7	9.00%	151.7	0	303.4	0	0		0	0	0	NOS	NOS	0.59424768518519	0.68002314814815	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662848	3788052514203	2629.17	3102.43	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	IA342953	BALL JOINT ASSY LH	87089900	NOS	1825	1546.61	1163.36	0	0	2	0087766622	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.59424768518519	0.68002314814815	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662848	3788052514203	576.25	679.97	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200	169.49	127.49	0	0	4	0087766622	4			ZF22	Spares Invoice	November	2025	4	677.96	509.96	509.96	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.59424768518519	0.68002314814815	NOS				
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662848	3788052514203	1221.67	1441.57	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID332404	KIT GASKET EXHAUST MANIFOLD	87089900	NOS	848	718.65	540.56	0	0	2	0087766622	2			ZF22	Spares Invoice	November	2025	2	1437.3	1081.12	1081.12	15.00-%	-215.6	0	0	0	0	0		0	9.00%	109.95	9.00%	109.95	0	219.9	0	0		0	0	0	NOS	NOS	0.59424768518519	0.68002314814815	NOS				
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662848	3788052514203	990.42	1168.7	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125	105.93	79.68	0	0	11	0087766622	11			ZF22	Spares Invoice	November	2025	11	1165.23	876.48	876.48	15.00-%	-174.78	0	0	0	0	0		0	9.00%	89.14	9.00%	89.14	0	178.28	0	0		0	0	0	NOS	NOS	0.59424768518519	0.68002314814815	NOS				
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662848	3788052514203	2629.17	3102.43	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	IA342952	BALL JOINT ASSY RH	87089900	NOS	1825	1546.61	1163.36	0	0	2	0087766622	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.59424768518519	0.68002314814815	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662838	3788052514202	5066.1	5978	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	IA335011	HUB, FRONT HCV	87081090	NOS	7033	5960.17	4483.24	0	0	1	0087766611	1			ZF22	Spares Invoice	November	2025	1	5960.17	4483.24	4483.24	15.00-%	-894.03	0	0	0	0	0		0	9.00%	455.95	9.00%	455.95	0	911.9	0	0		0	0	0	NOS	NOS	0.59572916666667	0.6794212962963	NOS				
ZHAW	Divisional Controller KSRTC CHN Cha	10-11-2025	0950662835	3788052514201	20710.98	24439	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	14376	12183.05	9164.09	0	0	2	0087766596	2			ZF22	Spares Invoice	November	2025	2	24366.1	18328.18	18328.18	15.00-%	-3654.92	0	0	0	0	0		0	9.00%	1864.01	9.00%	1864.01	0	3728.02	0	0		0	0	0	NOS	NOS	0.5925462962963	0.67887731481481	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662781	3788052514200	5919.44	6985	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IC421200	POST ASSY.,REAR MTG.	87089900	NOS	8218	6964.41	5238.63	0	0	1	0087766521	1			ZF22	Spares Invoice	November	2025	1	6964.41	5238.63	5238.63	15.00-%	-1044.66	0	0	0	0	0		0	9.00%	532.78	9.00%	532.78	0	1065.56	0	0		0	0	0	NOS	NOS	0.52516203703704	0.67427083333333	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	21349.35	25192.25	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	14819	12558.48	9446.48	0	0	2	0087766283	2			ZF22	Spares Invoice	November	2025	2	25116.96	18892.96	18892.96	15.00-%	-3767.54	0	0	0	0	0		0	9.00%	1921.45	9.00%	1921.45	0	3842.9	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	11046.38	13034.74	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	15335	12995.76	9775.41	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	12995.76	9775.41	9775.41	15.00-%	-1949.36	0	0	0	0	0		0	9.00%	994.18	9.00%	994.18	0	1988.36	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	11152.27	13159.69	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	15482	13120.34	9869.12	0	0	2	0087766283	1			ZF22	Spares Invoice	November	2025	1	13120.34	19738.24	9869.12	15.00-%	-1968.05	0	0	0	0	0		0	9.00%	1003.71	9.00%	1003.71	0	2007.42	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	9771.29	11530.13	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344359	Front Panel Assy_2M	87081090	NOS	6199	5253.39	4571.5	0	0	2	0087766283	2			ZF22	Spares Invoice	November	2025	2	10506.78	9143	9143	7.00-%	-735.47	0	0	0	0	0		0	9.00%	879.42	9.00%	879.42	0	1758.84	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	1460.84	1723.8	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343432	Garnish	87081090	NOS	2028	1718.64	1292.76	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	11320.82	13358.58	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	7858	6659.32	5009.14	0	0	2	0087766283	2			ZF22	Spares Invoice	November	2025	2	13318.64	10018.28	10018.28	15.00-%	-1997.8	0	0	0	0	0		0	9.00%	1018.88	9.00%	1018.88	0	2037.76	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	3054.23	3603.99	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	MB395091	CROSS MBR FRONT FLOOR	87081090	NOS	4240	3593.22	2702.82	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	3593.22	2702.82	2702.82	15.00-%	-538.98	0	0	0	0	0		0	9.00%	274.88	9.00%	274.88	0	549.76	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	2045.04	2413.14	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IC390707	BRACKET FR. MTG.RH	87089900	NOS	2839	2405.93	1809.74	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	2405.93	1809.74	1809.74	15.00-%	-360.89	0	0	0	0	0		0	9.00%	184.05	9.00%	184.05	0	368.1	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	2220.8	2620.54	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	87089900	NOS	3083	2612.71	1965.28	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	2612.71	1965.28	1965.28	15.00-%	-391.91	0	0	0	0	0		0	9.00%	199.87	9.00%	199.87	0	399.74	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	345.04	407.14	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID379481	RADIATOR MTG BKT FRONT LH	87089900	NOS	479	405.93	305.34	0	0	2	0087766283	1			ZF22	Spares Invoice	November	2025	1	405.93	610.68	305.34	15.00-%	-60.89	0	0	0	0	0		0	9.00%	31.05	9.00%	31.05	0	62.1	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	331.36	391	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344248	A PILLAR LH ASSY.	87089900	NOS	460	389.83	293.23	0	0	2	0087766283	1			ZF22	Spares Invoice	November	2025	1	389.83	586.46	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	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	331.36	391	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344250	A PILLAR RH ASSY	87089900	NOS	460	389.83	293.23	0	0	2	0087766283	1			ZF22	Spares Invoice	November	2025	1	389.83	586.46	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	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	560.42	661.3	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID379488	ASSY RADIATOR CUSHION MTG.	87089900	NOS	778	659.32	495.94	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	659.32	495.94	495.94	15.00-%	-98.9	0	0	0	0	0		0	9.00%	50.44	9.00%	50.44	0	100.88	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	570.51	673.21	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID379480	ASSY RADIATOR CUSHION MTG.	84099111	NOS	792	671.19	504.87	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	1935.55	2283.95	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID348622	SHROUD RADIATOR	87081090	NOS	2687	2277.12	1712.85	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	2277.12	1712.85	1712.85	15.00-%	-341.57	0	0	0	0	0		0	9.00%	174.2	9.00%	174.2	0	348.4	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	1584.76	1870.02	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.21	701.2	0	0	2	0087766283	2			ZF22	Spares Invoice	November	2025	2	1864.42	1402.4	1402.4	15.00-%	-279.66	0	0	0	0	0		0	9.00%	142.63	9.00%	142.63	0	285.26	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	1952.12	2303.5	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID379494	BUNCH SCR COOLING LINES	39173100	NOS	2710	2296.61	1727.51	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	2296.61	1727.51	1727.51	15.00-%	-344.49	0	0	0	0	0		0	9.00%	175.69	9.00%	175.69	0	351.38	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	749.87	884.85	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA356681	RETURN LINE RESERVOIR SIDE	87089900	NOS	1041	882.2	663.59	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	882.2	663.59	663.59	15.00-%	-132.33	0	0	0	0	0		0	9.00%	67.49	9.00%	67.49	0	134.98	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	10674.68	12596.12	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	14819	12558.47	9446.48	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	12558.47	9446.48	9446.48	15.00-%	-1883.77	0	0	0	0	0		0	9.00%	960.72	9.00%	960.72	0	1921.44	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	351.53	414.81	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	488	413.56	311.08	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	351.53	414.81	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	488	413.56	311.08	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	1141.74	1347.26	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343442	Rear View Mirror ROD RH	70091010	NOS	1585	1343.22	1010.37	0	0	1	0087766283	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	0.52516203703704	0.66315972222222	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	10-11-2025	0950662586	3788052514199	8523.03	10057.17	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344273	IP SUBSTRATE ASSY RHD 2.0M	87089900	NOS	11832	10027.12	7542.4	0	0	1	0087766283	1			ZF22	Spares Invoice	November	2025	1	10027.12	7542.4	7542.4	15.00-%	-1504.07	0	0	0	0	0		0	9.00%	767.07	9.00%	767.07	0	1534.14	0	0		0	0	0	NOS	NOS	0.52516203703704	0.66315972222222	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950662061	3788052514198	360.17	425.01	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID334891	ROCKER COVER SEAL	40169340	NOS	500	423.73	318.73	0	0	1	0087765687	1			ZF22	Spares Invoice	November	2025	1	423.73	318.73	318.73	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.52907407407407	0.62903935185185	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950662061	3788052514198	4912.72	5797	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	3410	2889.83	2173.73	0	0	2	0087765687	2			ZF22	Spares Invoice	November	2025	2	5779.66	4347.46	4347.46	15.00-%	-866.95	0	0	0	0	0		0	9.00%	442.14	9.00%	442.14	0	884.28	0	0		0	0	0	NOS	NOS	0.52907407407407	0.62903935185185	NOS				
ZHAW	Divisional Controller KSRTC CKM	10-11-2025	0950662061	3788052514198	677.11	798.99	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID205970	CLAMP-SL TB 74 (40.40)	87089900	NOS	235	199.15	149.8	0	0	4	0087765687	4			ZF22	Spares Invoice	November	2025	4	796.6	599.2	599.2	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.52907407407407	0.62903935185185	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950662003	3788052514197	586.93	692.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID321926	ASSY PIPE VENT LINE RH	87089900	NOS	848	718.64	540.56	0	0	1	0087765627	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	17.50-%	-125.76	0	0	-5.93	0	0		0	9.00%	52.83	9.00%	52.83	0	105.66	0	0		0	0	0	NOS	NOS	0.61854166666667	0.62491898148148	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950662003	3788052514197	589.69	695.83	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID321925	ASSY PIPE VENT LINE LH SLP	87089900	NOS	852	722.03	543.11	0	0	1	0087765627	1			ZF22	Spares Invoice	November	2025	1	722.03	543.11	543.11	17.50-%	-126.36	0	0	-5.96	0	0		0	9.00%	53.07	9.00%	53.07	0	106.14	0	0		0	0	0	NOS	NOS	0.61854166666667	0.62491898148148	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950662003	3788052514197	2135.22	2519.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	1	0087765627	1			ZF22	Spares Invoice	November	2025	1	2614.41	1966.56	1966.56	17.50-%	-457.52	0	0	-21.57	0	0		0	9.00%	192.18	9.00%	192.18	0	384.36	0	0		0	0	0	NOS	NOS	0.61854166666667	0.62491898148148	NOS		F		
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	1189.53	1403.65	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	2	0087765618	2			ZF22	Spares Invoice	November	2025	2	1413.56	1063.28	1063.28	15.00-%	-212.03	0	0	-12.02	0	0		0	9.00%	107.06	9.00%	107.06	0	214.12	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	246.02	290.3	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA343220	HORN PAD BASE  ASSY	87089400	NOS	345	292.37	219.92	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	-2.49	0	0		0	9.00%	22.14	9.00%	22.14	0	44.28	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	363.71	429.17	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA355264	DOOR LATCH LH BS6	83012000	NOS	510	432.2	325.1	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	432.2	325.1	325.1	15.00-%	-64.83	0	0	-3.67	0	0		0	9.00%	32.73	9.00%	32.73	0	65.46	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	936.35	1104.89	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	1112.71	836.98	836.98	15.00-%	-166.91	0	0	-9.46	0	0		0	9.00%	84.27	9.00%	84.27	0	168.54	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	427.66	504.64	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10	8.47	6.37	0	0	100	0087765618	60			ZF22	Spares Invoice	November	2025	60	508.2	637	382.2	15.00-%	-76.23	0	0	-4.32	0	0		0	9.00%	38.49	9.00%	38.49	0	76.98	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS		F		
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	348.01	410.65	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	488	413.56	311.08	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	-3.52	0	0		0	9.00%	31.32	9.00%	31.32	0	62.64	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS		F		
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	1729.37	2040.65	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID203017	GEAR, RING	84831099	NOS	2425	2055.08	1545.83	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	2055.08	1545.83	1545.83	15.00-%	-308.26	0	0	-17.47	0	0		0	9.00%	155.64	9.00%	155.64	0	311.28	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	127.65	150.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA343252	Pull cup bezel RH	87089900	NOS	179	151.69	114.1	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	15.00-%	-22.75	0	0	-1.29	0	0		0	9.00%	11.49	9.00%	11.49	0	22.98	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	229.63	270.97	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA306235	HANDLE ASSY	87089900	NOS	161	136.44	102.63	0	0	4	0087765618	2			ZF22	Spares Invoice	November	2025	2	272.88	410.52	205.26	15.00-%	-40.93	0	0	-2.32	0	0		0	9.00%	20.67	9.00%	20.67	0	41.34	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS		F		
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	397.23	468.73	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE311535	CRYSTAL	87089900	NOS	557	472.03	355.06	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	-4.01	0	0		0	9.00%	35.75	9.00%	35.75	0	71.5	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	948.48	1119.2	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA306732	GLASS SIDE-WDW	70071100	NOS	1330	1127.12	847.82	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	1127.12	847.82	847.82	15.00-%	-169.07	0	0	-9.58	0	0		0	9.00%	85.36	9.00%	85.36	0	170.72	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS		F		
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	6830.52	8060	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	-68.99	0	0		0	9.00%	614.74	9.00%	614.74	0	1229.48	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	10-11-2025	0950661993	3788052514196	5692.82	6717.52	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	7296	6183.05	5380.49	0	0	1	0087765618	1			ZF22	Spares Invoice	November	2025	1	6183.05	5380.49	5380.49	7.00-%	-432.81	0	0	-57.5	0	0		0	9.00%	512.35	9.00%	512.35	0	1024.7	0	0		0	0	0	NOS	NOS	0.59188657407407	0.62386574074074	NOS				
ZHAW	MSS Automobiles CB pura	10-11-2025	0950661978	3788052514195	3940.86	4650.24	Spares Sales Order	0011470994	UNREGISTERED		3788	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	5471	4636.44	3487.53	0	0	1	0087765601	1			ZF22	Spares Invoice	November	2025	1	4636.44	3487.53	3487.53	15.00-%	-695.47	0	0	0	0	0		0	9.00%	354.69	9.00%	354.69	0	709.38	0	0		0	0	0	NOS	NOS	0.52665509259259	0.62298611111111	NOS		F		
ZHAW	MSS Automobiles CB pura	10-11-2025	0950661978	3788052514195	4764.18	5621.76	Spares Sales Order	0011470994	UNREGISTERED		3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087765601	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.52665509259259	0.62298611111111	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	2537.71	2994.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206245	CAM SHAFT RH	84835090	NOS	3715	3148.31	2368.16	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	3148.31	2368.16	2368.16	18.00-%	-566.7	0	0	-43.89	0	0		0	9.00%	228.39	9.00%	228.39	0	456.78	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	1957.77	2310.17	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	87089900	NOS	1433	1214.41	913.48	0	0	2	0087765584	2			ZF22	Spares Invoice	November	2025	2	2428.82	1826.96	1826.96	18.00-%	-437.19	0	0	-33.86	0	0		0	9.00%	176.2	9.00%	176.2	0	352.4	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	2352.58	2776.04	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	4	0087765584	4			ZF22	Spares Invoice	November	2025	4	2918.64	2195.4	2195.4	18.00-%	-525.36	0	0	-40.69	0	0		0	9.00%	211.73	9.00%	211.73	0	423.46	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	508.92	600.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	631.36	474.91	474.91	18.00-%	-113.64	0	0	-8.8	0	0		0	9.00%	45.8	9.00%	45.8	0	91.6	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	6010.6	7092.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID205104	PIPE FRONT, EXHAUST BRAKE (TIPPER)	87089900	NOS	8799	7456.78	5608.99	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	7456.78	5608.99	5608.99	18.00-%	-1342.22	0	0	-103.95	0	0		0	9.00%	540.95	9.00%	540.95	0	1081.9	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	8929.49	10536.81	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC308397	SPARE TYRE CARRIER ASSY.	87089900	NOS	6536	5538.99	4166.42	0	0	2	0087765584	2			ZF22	Spares Invoice	November	2025	2	11077.98	8332.84	8332.84	18.00-%	-1994.04	0	0	-154.43	0	0		0	9.00%	803.66	9.00%	803.66	0	1607.32	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	10443.91	12323.81	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID602156	EVISCO FAN DIA 490	87089900	NOS	15289	12956.78	9746.09	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	12956.78	9746.09	9746.09	18.00-%	-2332.22	0	0	-180.62	0	0		0	9.00%	939.95	9.00%	939.95	0	1879.9	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	198.09	233.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID346581	HOSE ,UPPER FILL LINE	40091100	NOS	290	245.76	184.86	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	18.00-%	-44.24	0	0	-3.43	0	0		0	9.00%	17.83	9.00%	17.83	0	35.66	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	502.08	592.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID342188	RADIATOR HOSE, UPPER	40091100	NOS	735	622.88	468.53	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	622.88	468.53	468.53	18.00-%	-112.12	0	0	-8.68	0	0		0	9.00%	45.19	9.00%	45.19	0	90.38	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	1885.35	2224.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334139	O RING, INJECTOR SLEEVE	87089900	NOS	460	389.83	293.23	0	0	6	0087765584	6			ZF22	Spares Invoice	November	2025	6	2338.98	1759.38	1759.38	18.00-%	-421.02	0	0	-32.61	0	0		0	9.00%	169.68	9.00%	169.68	0	339.36	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	2518.59	2971.93	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334646	COMPANION FLANGE ASSLY (1500 SERIES)	87089900	NOS	3687	3124.58	2350.31	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	3124.58	2350.31	2350.31	18.00-%	-562.42	0	0	-43.56	0	0		0	9.00%	226.67	9.00%	226.67	0	453.34	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	21378.97	25227.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID356133	CRANKSHAFT (E494 BS VI)	87089900	NOS	31297	26522.88	19950.51	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	26522.88	19950.51	19950.51	18.00-%	-4774.12	0	0	-369.73	0	0		0	9.00%	1924.11	9.00%	1924.11	0	3848.22	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	1564.31	1845.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312200	ID312200, CLUTCH QUILL	87081090	NOS	2290	1940.68	1459.78	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	1940.68	1459.78	1459.78	18.00-%	-349.32	0	0	-27.05	0	0		0	9.00%	140.79	9.00%	140.79	0	281.58	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661969	3788052514194	12011.63	14173.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335113	RADIATOR ASSEMBLY	87089100	NOS	17584	14901.69	11209.05	0	0	1	0087765584	1			ZF22	Spares Invoice	November	2025	1	14901.69	11209.05	11209.05	18.00-%	-2682.3	0	0	-207.73	0	0		0	9.00%	1081.05	9.00%	1081.05	0	2162.1	0	0		0	0	0	NOS	NOS	0.37736111111111	0.62162037037037	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	443.73	523.61	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	486.23	573.75	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	417.81	493.01	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.77	184.86	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	511.45	603.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	5	0087765352	5			ZF22	Spares Invoice	November	2025	5	601.7	452.6	452.6	15.00-%	-90.26	0	0	0	0	0		0	9.00%	46.03	9.00%	46.03	0	92.06	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	770.77	909.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	435.8	514.24	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605	512.71	385.66	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	512.71	385.66	385.66	15.00-%	-76.91	0	0	0	0	0		0	9.00%	39.22	9.00%	39.22	0	78.44	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	162.09	191.27	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45	38.14	28.69	0	0	5	0087765352	5			ZF22	Spares Invoice	November	2025	5	190.7	143.45	143.45	15.00-%	-28.61	0	0	0	0	0		0	9.00%	14.59	9.00%	14.59	0	29.18	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	461.02	544	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	15.00-%	-81.36	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	497.05	586.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.38	219.92	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	449.48	530.38	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB390079	CUSHION RADIATOR SUPPORT,UP	87081090	NOS	156	132.2	99.44	0	0	4	0087765352	4			ZF22	Spares Invoice	November	2025	4	528.8	397.76	397.76	15.00-%	-79.32	0	0	0	0	0		0	9.00%	40.45	9.00%	40.45	0	80.9	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	126.05	148.73	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	5	0087765352	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	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	821.21	969.03	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	4	0087765352	4			ZF22	Spares Invoice	November	2025	4	966.12	726.72	726.72	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	1015.69	1198.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	15.00-%	-179.24	0	0	0	0	0		0	9.00%	91.41	9.00%	91.41	0	182.82	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	142.63	168.31	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087765352	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	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	411.31	485.35	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	1	0087765352	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	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	218.99	258.41	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.82	96.89	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	15.00-%	-38.65	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	338.57	399.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	285.26	336.6	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087765352	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	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	484.07	571.21	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	15.00-%	-85.42	0	0	0	0	0		0	9.00%	43.57	9.00%	43.57	0	87.14	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	1836.87	2167.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	10	0087765352	10			ZF22	Spares Invoice	November	2025	10	2161	1625.5	1625.5	15.00-%	-324.15	0	0	0	0	0		0	9.00%	165.32	9.00%	165.32	0	330.64	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	404.84	477.72	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB222336	CAP ASSY, RADIATOR	87089900	NOS	281	238.14	179.13	0	0	2	0087765352	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	15.00-%	-71.44	0	0	0	0	0		0	9.00%	36.44	9.00%	36.44	0	72.88	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	399.79	471.75	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS		F		
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	1390.98	1641.36	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	1215.22	1433.96	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZLUB	Deepak Automobiles	10-11-2025	0950661741	3788052514193	5217.99	6157.21	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087765352	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	0	0	0		0	9.00%	469.61	9.00%	469.61	0	939.22	0	20		0	100	100	PAC	PAC	0.50826388888889	0.6072337962963	PAK				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	331.36	391	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	1	0087765352	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	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	2320.23	2737.87	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.00-%	-409.45	0	0	0	0	0		0	9.00%	208.82	9.00%	208.82	0	417.64	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	Deepak Automobiles	10-11-2025	0950661741	3788052514193	6766.27	7984.17	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID318812	SHAFT,REAR AXLE	87089900	NOS	9393	7960.17	5987.64	0	0	1	0087765352	1			ZF22	Spares Invoice	November	2025	1	7960.17	5987.64	5987.64	15.00-%	-1194.03	0	0	0	0	0		0	9.00%	608.95	9.00%	608.95	0	1217.9	0	0		0	0	0	NOS	NOS	0.50826388888889	0.6072337962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	10-11-2025	0950661733	3788052514192	17407.64	20541.02	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	IH000951	AC COMPRESSOR HD ASSY	87089900	NOS	24166	20479.66	15404.8	0	0	1	0087765345	1			ZF22	Spares Invoice	November	2025	1	20479.66	15404.8	15404.8	15.00-%	-3071.95	0	0	0	0	0		0	9.00%	1566.69	9.00%	1566.69	0	3133.38	0	0		0	0	0	NOS	NOS	0.39988425925926	0.60672453703704	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	10-11-2025	0950661733	3788052514192	4595.74	5422.98	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	IE317104	HORN ASSEMBLY HIGH TONE 24V	85123010	NOS	3190	2703.39	2033.49	0	0	10	0087765345	2			ZF22	Spares Invoice	November	2025	2	5406.78	20334.9	4066.98	15.00-%	-811.02	0	0	0	0	0		0	9.00%	413.62	9.00%	413.62	0	827.24	0	0		0	0	0	NOS	NOS	0.39988425925926	0.60672453703704	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	579.26	683.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003996	STRAINER OIL	87081090	NOS	848	718.64	540.56	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	18.00-%	-129.36	0	0	-10.02	0	0		0	9.00%	52.13	9.00%	52.13	0	104.26	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	1268.51	1496.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID306560	FORK 2ND & 3RD GEAR SHIFT ET40S5	87089900	NOS	1857	1573.73	1183.76	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	18.00-%	-283.27	0	0	-21.94	0	0		0	9.00%	114.17	9.00%	114.17	0	228.34	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	427.62	504.6	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID320871	PVC BOOT SRGSL	87089100	NOS	626	530.51	399.05	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	530.51	399.05	399.05	18.00-%	-95.49	0	0	-7.4	0	0		0	9.00%	38.49	9.00%	38.49	0	76.98	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	695.39	820.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID333733	PULLEY, WATER PUMP	87089900	NOS	1018	862.71	648.93	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	862.71	648.93	648.93	18.00-%	-155.29	0	0	-12.03	0	0		0	9.00%	62.59	9.00%	62.59	0	125.18	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	5198.37	6134.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE303059	FRONT CHASSIS HARNESS MD	85443000	NOS	7610	6449.15	4851.05	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	6449.15	4851.05	4851.05	18.00-%	-1160.85	0	0	-89.9	0	0		0	9.00%	467.86	9.00%	467.86	0	935.72	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	752.09	887.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID359102	COVER END ASSY	84099990	NOS	1101	933.05	701.84	0	0	6	0087765327	1			ZF22	Spares Invoice	November	2025	1	933.05	4211.04	701.84	18.00-%	-167.95	0	0	-13.01	0	0		0	9.00%	67.69	9.00%	67.69	0	135.38	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	2192.75	2587.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	1605	1360.17	1023.12	0	0	2	0087765327	2			ZF22	Spares Invoice	November	2025	2	2720.34	2046.24	2046.24	18.00-%	-489.66	0	0	-37.92	0	0		0	9.00%	197.35	9.00%	197.35	0	394.7	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	3690.1	4354.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000102	GEAR ASSY,MAINSHAFT 4TH	87089900	NOS	2701	2288.99	1721.77	0	0	2	0087765327	2			ZF22	Spares Invoice	November	2025	2	4577.98	3443.54	3443.54	18.00-%	-824.04	0	0	-63.82	0	0		0	9.00%	332.11	9.00%	332.11	0	664.22	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	1640.12	1935.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	2401	2034.75	1530.54	0	0	2	0087765327	1			ZF22	Spares Invoice	November	2025	1	2034.75	3061.08	1530.54	18.00-%	-366.26	0	0	-28.36	0	0		0	9.00%	147.61	9.00%	147.61	0	295.22	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS		F		
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	307.4	362.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID320154	GASKET, ROCKER COVER	40169910	NOS	450	381.36	286.86	0	0	9	0087765327	1			ZF22	Spares Invoice	November	2025	1	381.36	2581.74	286.86	18.00-%	-68.64	0	0	-5.32	0	0		0	9.00%	27.67	9.00%	27.67	0	55.34	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	998	1177.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304650	LEVER CROSS SHAFT	87089900	NOS	1461	1238.14	931.33	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	1238.14	931.33	931.33	18.00-%	-222.87	0	0	-17.26	0	0		0	9.00%	89.82	9.00%	89.82	0	179.64	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	341.55	403.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334891	ROCKER COVER SEAL	40169340	NOS	500	423.73	318.73	0	0	4	0087765327	1			ZF22	Spares Invoice	November	2025	1	423.73	1274.92	318.73	18.00-%	-76.27	0	0	-5.91	0	0		0	9.00%	30.74	9.00%	30.74	0	61.48	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	8132.97	9596.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312608	MAIN SHAFT TERRA 16	87089900	NOS	11906	10089.83	7589.57	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	10089.83	7589.57	7589.57	18.00-%	-1816.17	0	0	-140.65	0	0		0	9.00%	731.97	9.00%	731.97	0	1463.94	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	3948.31	4659.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	5780	4898.31	3684.51	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	4898.31	3684.51	3684.51	18.00-%	-881.7	0	0	-68.28	0	0		0	9.00%	355.35	9.00%	355.35	0	710.7	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	703.59	830.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515	436.44	328.29	0	0	2	0087765327	2			ZF22	Spares Invoice	November	2025	2	872.88	656.58	656.58	18.00-%	-157.12	0	0	-12.17	0	0		0	9.00%	63.32	9.00%	63.32	0	126.64	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	539.65	636.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA333326	TOP BRACKET RH	70091010	NOS	790	669.49	503.59	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	669.49	503.59	503.59	18.00-%	-120.51	0	0	-9.33	0	0		0	9.00%	48.57	9.00%	48.57	0	97.14	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	14545.87	17164.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999720	STARTER REPLACEMENT KIT	87089900	NOS	10647	9022.88	6787.01	0	0	2	0087765327	2			ZF22	Spares Invoice	November	2025	2	18045.76	13574.02	13574.02	18.00-%	-3248.24	0	0	-251.56	0	0		0	9.00%	1309.14	9.00%	1309.14	0	2618.28	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	10443.89	12323.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID602156	EVISCO FAN DIA 490	87089900	NOS	15289	12956.78	9746.09	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	12956.78	9746.09	9746.09	18.00-%	-2332.22	0	0	-180.62	0	0		0	9.00%	939.95	9.00%	939.95	0	1879.9	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	3459.88	4082.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	5065	4292.37	3228.72	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	4292.37	3228.72	3228.72	18.00-%	-772.63	0	0	-59.84	0	0		0	9.00%	311.39	9.00%	311.39	0	622.78	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661721	3788052514191	1923.6	2269.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	1	0087765327	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	18.00-%	-429.56	0	0	-33.27	0	0		0	9.00%	173.12	9.00%	173.12	0	346.24	0	0		0	0	0	NOS	NOS	0.3746412037037	0.60586805555556	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661700	3788052514190	21378.91	25227.13	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID356133	CRANKSHAFT (E494 BS VI)	87089900	NOS	31297	26522.88	19950.51	0	0	1	0087765305	1			ZF22	Spares Invoice	November	2025	1	26522.88	19950.51	19950.51	18.00-%	-4774.12	0	0	-369.73	0	0		0	9.00%	1924.11	9.00%	1924.11	0	3848.22	0	0		0	0	0	NOS	NOS	0.39545138888889	0.60467592592593	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661700	3788052514190	34503.27	40713.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329322	TURBOCHARGER	84148030	NOS	50510	42805.08	32197.98	0	0	1	0087765305	1			ZF22	Spares Invoice	November	2025	1	42805.08	32197.98	32197.98	18.00-%	-7704.91	0	0	-596.7	0	0		0	9.00%	3105.31	9.00%	3105.31	0	6210.62	0	0		0	0	0	NOS	NOS	0.39545138888889	0.60467592592593	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661700	3788052514190	884.61	1043.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	NOS	1295	1097.46	825.51	0	0	1	0087765305	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	18.00-%	-197.54	0	0	-15.3	0	0		0	9.00%	79.62	9.00%	79.62	0	159.24	0	0		0	0	0	NOS	NOS	0.39545138888889	0.60467592592593	NOS				
ZHAW	Crompton trading Company	10-11-2025	0950661700	3788052514190	239.09	282.13	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID356845	OIL DRAIN HOSE	39173100	NOS	350	296.61	223.11	0	0	1	0087765305	1			ZF22	Spares Invoice	November	2025	1	296.61	223.11	223.11	18.00-%	-53.39	0	0	-4.13	0	0		0	9.00%	21.52	9.00%	21.52	0	43.04	0	0		0	0	0	NOS	NOS	0.39545138888889	0.60467592592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	1766.25	2084.17	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087765294	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	3724.83	4395.31	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087765294	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	221.87	261.81	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087765294	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	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	443.01	522.75	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	1	0087765294	1			ZF22	Spares Invoice	November	2025	1	521.19	392.04	392.04	15.00-%	-78.18	0	0	0	0	0		0	9.00%	39.87	9.00%	39.87	0	79.74	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	2959.13	3491.77	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	1027	870.34	654.67	0	0	5	0087765294	4			ZF22	Spares Invoice	November	2025	4	3481.36	3273.35	2618.68	15.00-%	-522.2	0	0	0	0	0		0	9.00%	266.32	9.00%	266.32	0	532.64	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	3552.68	4192.16	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087765294	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	15.00-%	-626.95	0	0	0	0	0		0	9.00%	319.74	9.00%	319.74	0	639.48	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	518.63	611.99	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	3	0087765294	3			ZF22	Spares Invoice	November	2025	3	610.17	458.97	458.97	15.00-%	-91.53	0	0	0	0	0		0	9.00%	46.68	9.00%	46.68	0	93.36	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	144.07	170.01	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	2	0087765294	2			ZF22	Spares Invoice	November	2025	2	169.5	127.5	127.5	15.00-%	-25.43	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	627.41	740.35	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087765294	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	484.07	571.21	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	1	0087765294	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	15.00-%	-85.42	0	0	0	0	0		0	9.00%	43.57	9.00%	43.57	0	87.14	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	208.9	246.5	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	1	0087765294	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.00-%	-36.86	0	0	0	0	0		0	9.00%	18.8	9.00%	18.8	0	37.6	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	108.03	127.47	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	5	0087765294	5			ZF22	Spares Invoice	November	2025	5	127.1	95.6	95.6	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	972.47	1147.51	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IF000505-N	FIT BOLT - M16X1.5X55 (30.25)	73181500	NOS	135	114.41	86.06	0	0	20	0087765294	10			ZF22	Spares Invoice	November	2025	10	1144.1	1721.2	860.6	15.00-%	-171.62	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	316.95	374.01	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IF000509-N	NUT FLANGE M16X1.5 (30.25)	73181600	NOS	55	46.61	35.06	0	0	20	0087765294	8			ZF22	Spares Invoice	November	2025	8	372.88	701.2	280.48	15.00-%	-55.93	0	0	0	0	0		0	9.00%	28.53	9.00%	28.53	0	57.06	0	0		0	0	0	NOS	NOS	0.56074074074074	0.60412037037037	NOS				
ZHAW	Sri Venkateshwara Automobiles	10-11-2025	0950661688	3788052514189	662.7	781.98	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IC332779	SHACKLE PLATE	87081090	NOS	460	389.83	293.23	0	0	8	0087765294	2			ZF22	Spares Invoice	November	2025	2	779.66	2345.84	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	0.56074074074074	0.60412037037037	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	10-11-2025	0950661666	3788052514188	3022.08	3566	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IC332640	Kit Lining Set W/Spring (410X160)	68138100	NOS	4195	3555.08	2674.13	0	0	1	0087765275	1			ZF22	Spares Invoice	November	2025	1	3555.08	2674.13	2674.13	15.00-%	-533.26	0	0	0	0	0		0	9.00%	271.96	9.00%	271.96	0	543.92	0	0		0	0	0	NOS	NOS	0.56190972222222	0.60305555555556	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661660	3788052514187	2370.4	2797	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC419929	R12 relay valve KB	87089900	NOS	3424	2901.69	2182.65	0	0	1	0087765262	1			ZF22	Spares Invoice	November	2025	1	2901.69	2182.65	2182.65	17.50-%	-507.8	0	0	-23.94	0	0		0	9.00%	213.3	9.00%	213.3	0	426.6	0	0		0	0	0	NOS	NOS	0.59940972222222	0.60238425925926	NOS		F		
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	2155.13	2543.05	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	2	0087764909	2			ZF22	Spares Invoice	November	2025	2	2561.02	1926.4	1926.4	15.00-%	-384.15	0	0	-21.77	0	0		0	9.00%	193.96	9.00%	193.96	0	387.92	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	2583.01	3047.95	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC329734	HELPER BRACKET	87089900	NOS	1811	1534.75	1154.44	0	0	2	0087764909	2			ZF22	Spares Invoice	November	2025	2	3069.5	2308.88	2308.88	15.00-%	-460.43	0	0	-26.09	0	0		0	9.00%	232.47	9.00%	232.47	0	464.94	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	1734.38	2046.56	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC329752	CLAMP, HELPER BRACKETMCV	87081090	NOS	304	257.63	193.79	0	0	8	0087764909	8			ZF22	Spares Invoice	November	2025	8	2061.04	1550.32	1550.32	15.00-%	-309.16	0	0	-17.52	0	0		0	9.00%	156.09	9.00%	156.09	0	312.18	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	1136.76	1341.38	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	-11.48	0	0		0	9.00%	102.31	9.00%	102.31	0	204.62	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	706.73	833.93	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID205380	ID205380, OIL SEAL	87089900	NOS	991	839.83	631.72	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	839.83	631.72	631.72	15.00-%	-125.97	0	0	-7.14	0	0		0	9.00%	63.6	9.00%	63.6	0	127.2	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS		F		
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	1269.4	1497.88	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.47	1134.67	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	1508.47	1134.67	1134.67	15.00-%	-226.27	0	0	-12.82	0	0		0	9.00%	114.24	9.00%	114.24	0	228.48	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS		F		
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	2053.86	2423.54	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	-20.75	0	0		0	9.00%	184.84	9.00%	184.84	0	369.68	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS		F		
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	3358.9	3963.5	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC345718	LEAF NO 1	73201020	NOS	4710	3991.53	3002.43	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	3991.53	3002.43	3002.43	15.00-%	-598.73	0	0	-33.93	0	0		0	9.00%	302.3	9.00%	302.3	0	604.6	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	1158.86	1367.46	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC500953	LEAF 3	73201020	NOS	1625	1377.12	1035.87	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	1377.12	1035.87	1035.87	15.00-%	-206.57	0	0	-11.71	0	0		0	9.00%	104.3	9.00%	104.3	0	208.6	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	1130.34	1333.8	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	-11.42	0	0		0	9.00%	101.73	9.00%	101.73	0	203.46	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS		F		
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	1018.37	1201.67	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.09	455.14	0	0	2	0087764909	2			ZF22	Spares Invoice	November	2025	2	1210.18	910.28	910.28	15.00-%	-181.53	0	0	-10.29	0	0		0	9.00%	91.65	9.00%	91.65	0	183.3	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS		F		
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	463.56	547	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID366092	ID366092, Nut Mainshaft	73181600	NOS	325	275.43	207.17	0	0	2	0087764909	2			ZF22	Spares Invoice	November	2025	2	550.86	414.34	414.34	15.00-%	-82.63	0	0	-4.68	0	0		0	9.00%	41.72	9.00%	41.72	0	83.44	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS		F		
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	474.24	559.6	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087764909	5			ZF22	Spares Invoice	November	2025	5	563.55	423.9	423.9	15.00-%	-84.53	0	0	-4.79	0	0		0	9.00%	42.68	9.00%	42.68	0	85.36	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	1377.08	1624.96	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	-13.91	0	0		0	9.00%	123.94	9.00%	123.94	0	247.88	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	335.18	395.52	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087764909	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	-3.39	0	0		0	9.00%	30.17	9.00%	30.17	0	60.34	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	335.18	395.52	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087764909	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	-3.39	0	0		0	9.00%	30.17	9.00%	30.17	0	60.34	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	Ashwini Automobiles	10-11-2025	0950661339	3788052514186	2777.7	3277.68	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC318791	LEAF NO 3	73201020	NOS	3895	3300.85	2482.9	0	0	1	0087764909	1			ZF22	Spares Invoice	November	2025	1	3300.85	2482.9	2482.9	15.00-%	-495.13	0	0	-28.06	0	0		0	9.00%	249.99	9.00%	249.99	0	499.98	0	0		0	0	0	NOS	NOS	0.56350694444444	0.57881944444444	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	10-11-2025	0950661259	3788052514185	239.61	282.75	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087764814	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	0	-2.42	0	0		0	9.00%	21.57	9.00%	21.57	0	43.14	0	0		0	0	0	NOS	NOS	0.5133912037037	0.5677662037037	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	10-11-2025	0950661259	3788052514185	463.57	547.01	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ME015421	GASKET,THERMOSTAT COVER	48239030	NOS	65	55.09	41.43	0	0	10	0087764814	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	15.00-%	-82.64	0	0	-4.68	0	0		0	9.00%	41.72	9.00%	41.72	0	83.44	0	0		0	0	0	NOS	NOS	0.5133912037037	0.5677662037037	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	10-11-2025	0950661259	3788052514185	627.54	740.5	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087764814	1			ZF22	Spares Invoice	November	2025	1	745.76	560.96	560.96	15.00-%	-111.86	0	0	-6.34	0	0		0	9.00%	56.48	9.00%	56.48	0	112.96	0	0		0	0	0	NOS	NOS	0.5133912037037	0.5677662037037	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	10-11-2025	0950661259	3788052514185	621.13	732.93	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	1	0087764814	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	-6.27	0	0		0	9.00%	55.9	9.00%	55.9	0	111.8	0	0		0	0	0	NOS	NOS	0.5133912037037	0.5677662037037	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	10-11-2025	0950661259	3788052514185	395.78	467.02	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555	470.34	353.79	0	0	1	0087764814	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	-4	0	0		0	9.00%	35.62	9.00%	35.62	0	71.24	0	0		0	0	0	NOS	NOS	0.5133912037037	0.5677662037037	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	10-11-2025	0950661259	3788052514185	2086.57	2462.17	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	2926	2479.66	1865.2	0	0	1	0087764814	1			ZF22	Spares Invoice	November	2025	1	2479.66	1865.2	1865.2	15.00-%	-371.95	0	0	-21.08	0	0		0	9.00%	187.8	9.00%	187.8	0	375.6	0	0		0	0	0	NOS	NOS	0.5133912037037	0.5677662037037	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	10-11-2025	0950661259	3788052514185	4315.76	5092.62	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID327348	ASSY PIPE FRONT	87089200	NOS	6052	5128.81	3857.89	0	0	1	0087764814	1			ZF22	Spares Invoice	November	2025	1	5128.81	3857.89	3857.89	15.00-%	-769.32	0	0	-43.59	0	0		0	9.00%	388.43	9.00%	388.43	0	776.86	0	0		0	0	0	NOS	NOS	0.5133912037037	0.5677662037037	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950661254	3788052514184	4259.28	5026	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IC393990	wabco DBVWABCO DBV	87083000	NOS	5973	5061.86	3807.53	0	0	1	0087764807	1			ZF22	Spares Invoice	November	2025	1	5061.86	3807.53	3807.53	15.00-%	-759.28	0	0	-43.03	0	0		0	9.00%	383.36	9.00%	383.36	0	766.72	0	0		0	0	0	NOS	NOS	0.52505787037037	0.56704861111111	NOS		F		
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	1453.67	1715.33	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	2	0087764748	2			ZF22	Spares Invoice	November	2025	2	1720.34	1294.04	1294.04	15.50-%	-266.65	0	0	0	0	0		0	9.00%	130.83	9.00%	130.83	0	261.66	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	311.5	367.58	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID343736	GASKETGASKET_ES_WATER_PUMP	40169340	NOS	435	368.64	277.29	0	0	2	0087764748	1			ZF22	Spares Invoice	November	2025	1	368.64	554.58	277.29	15.50-%	-57.14	0	0	0	0	0		0	9.00%	28.04	9.00%	28.04	0	56.08	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	910.88	1074.84	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.99	405.42	0	0	2	0087764748	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	15.50-%	-167.09	0	0	0	0	0		0	9.00%	81.98	9.00%	81.98	0	163.96	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	706.07	833.17	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087764748	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	15.50-%	-129.52	0	0	0	0	0		0	9.00%	63.55	9.00%	63.55	0	127.1	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	669.54	790.06	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.50-%	-122.82	0	0	0	0	0		0	9.00%	60.26	9.00%	60.26	0	120.52	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	398.86	470.66	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.50-%	-73.16	0	0	0	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	398.86	470.66	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA308721	FENDER LD RH	87081090	NOS	557	472.03	355.06	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.50-%	-73.16	0	0	0	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	3576.88	4220.72	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.50-%	-656.12	0	0	0	0	0		0	9.00%	321.92	9.00%	321.92	0	643.84	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	3576.89	4220.73	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.50-%	-656.12	0	0	0	0	0		0	9.00%	321.92	9.00%	321.92	0	643.84	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	158.26	186.74	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322962	FLOOR TRIM LH	87089900	NOS	221	187.29	140.88	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	158.26	186.74	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	300.75	354.89	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	4	0087764748	4			ZF22	Spares Invoice	November	2025	4	355.92	267.72	267.72	15.50-%	-55.17	0	0	0	0	0		0	9.00%	27.07	9.00%	27.07	0	54.14	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS		F		
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	2306.53	2721.71	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.50-%	-423.1	0	0	0	0	0		0	9.00%	207.59	9.00%	207.59	0	415.18	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Prestige Automobiles	10-11-2025	0950661197	3788052514183	798.45	942.17	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA200765	SPIDER - LCV	87089900	NOS	1115	944.92	710.77	0	0	1	0087764748	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.50-%	-146.46	0	0	0	0	0		0	9.00%	71.86	9.00%	71.86	0	143.72	0	0		0	0	0	NOS	NOS	0.53883101851852	0.56025462962963	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	688.7	812.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329930	Main Drive Belt(6PK)	40103590	NOS	995	843.22	634.27	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	17.50-%	-147.56	0	0	-6.96	0	0		0	9.00%	61.98	9.00%	61.98	0	123.96	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	574.5	677.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE450553	IE450553,VEHICLE SPEED SENSOR	90292020	NOS	830	703.39	529.09	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	17.50-%	-123.09	0	0	-5.8	0	0		0	9.00%	51.71	9.00%	51.71	0	103.42	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	548.19	646.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	2	0087764744	1			ZF22	Spares Invoice	November	2025	1	671.19	1009.74	504.87	17.50-%	-117.46	0	0	-5.54	0	0		0	9.00%	49.34	9.00%	49.34	0	98.68	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	764.84	902.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	5	0087764744	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	17.50-%	-163.88	0	0	-7.73	0	0		0	9.00%	68.84	9.00%	68.84	0	137.68	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1103.32	1301.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	17.50-%	-236.4	0	0	-11.14	0	0		0	9.00%	99.3	9.00%	99.3	0	198.6	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	548.19	646.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087764744	1			ZF22	Spares Invoice	November	2025	1	671.19	1009.74	504.87	17.50-%	-117.46	0	0	-5.54	0	0		0	9.00%	49.34	9.00%	49.34	0	98.68	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1083.93	1279.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	17.50-%	-232.25	0	0	-10.95	0	0		0	9.00%	97.55	9.00%	97.55	0	195.1	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	560.65	661.57	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	17.50-%	-120.13	0	0	-5.66	0	0		0	9.00%	50.46	9.00%	50.46	0	100.92	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	2206.62	2603.8	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	17.50-%	-472.8	0	0	-22.29	0	0		0	9.00%	198.59	9.00%	198.59	0	397.18	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	415.31	490.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	10	0087764744	10			ZF22	Spares Invoice	November	2025	10	508.5	382.5	382.5	17.50-%	-88.99	0	0	-4.2	0	0		0	9.00%	37.38	9.00%	37.38	0	74.76	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1135.15	1339.47	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	17.50-%	-243.22	0	0	-11.47	0	0		0	9.00%	102.16	9.00%	102.16	0	204.32	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	611.88	722.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	4	0087764744	4			ZF22	Spares Invoice	November	2025	4	749.16	563.52	563.52	17.50-%	-131.1	0	0	-6.18	0	0		0	9.00%	55.07	9.00%	55.07	0	110.14	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1004.34	1185.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	17.50-%	-215.19	0	0	-10.14	0	0		0	9.00%	90.39	9.00%	90.39	0	180.78	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	799.45	943.35	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	978.81	736.26	736.26	17.50-%	-171.29	0	0	-8.08	0	0		0	9.00%	71.95	9.00%	71.95	0	143.9	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1655.66	1953.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	17.50-%	-354.75	0	0	-16.72	0	0		0	9.00%	149.01	9.00%	149.01	0	298.02	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1308.2	1543.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	17.50-%	-280.3	0	0	-13.21	0	0		0	9.00%	117.74	9.00%	117.74	0	235.48	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1004.34	1185.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	17.50-%	-215.19	0	0	-10.14	0	0		0	9.00%	90.39	9.00%	90.39	0	180.78	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	368.22	434.5	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA201014	STOPPER	87089900	NOS	133	112.71	84.78	0	0	4	0087764744	4			ZF22	Spares Invoice	November	2025	4	450.84	339.12	339.12	17.50-%	-78.9	0	0	-3.72	0	0		0	9.00%	33.14	9.00%	33.14	0	66.28	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1227.91	1448.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID314148	ACC CABLE HYD BRAKE	87082900	NOS	1774	1503.39	1130.85	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1503.39	1130.85	1130.85	17.50-%	-263.09	0	0	-12.4	0	0		0	9.00%	110.51	9.00%	110.51	0	221.02	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	373.77	441.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002695	REPAIR KIT BRAKE MASTER (MINOR)	40169320	NOS	270	228.82	172.11	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	457.64	344.22	344.22	17.50-%	-80.09	0	0	-3.78	0	0		0	9.00%	33.64	9.00%	33.64	0	67.28	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	429.16	506.4	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	4	0087764744	4			ZF22	Spares Invoice	November	2025	4	525.44	395.24	395.24	17.50-%	-91.95	0	0	-4.33	0	0		0	9.00%	38.62	9.00%	38.62	0	77.24	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1323.42	1561.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	17.50-%	-283.56	0	0	-13.37	0	0		0	9.00%	119.11	9.00%	119.11	0	238.22	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	349.53	412.45	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	5	0087764744	5			ZF22	Spares Invoice	November	2025	5	427.95	321.9	321.9	17.50-%	-74.89	0	0	-3.53	0	0		0	9.00%	31.46	9.00%	31.46	0	62.92	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	823.68	971.94	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.47	758.57	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1008.47	758.57	758.57	17.50-%	-176.48	0	0	-8.32	0	0		0	9.00%	74.13	9.00%	74.13	0	148.26	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	944.12	1114.06	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA322744	HANDHOLD A PILLAR	87089900	NOS	682	577.97	434.75	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	17.50-%	-202.29	0	0	-9.54	0	0		0	9.00%	84.97	9.00%	84.97	0	169.94	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	519.12	612.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	750	635.59	478.09	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	17.50-%	-111.23	0	0	-5.24	0	0		0	9.00%	46.72	9.00%	46.72	0	93.44	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	120.43	142.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA216675	RAIL, REAR SIDE DRIP LH	87089900	NOS	87	73.73	55.46	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	17.50-%	-25.81	0	0	-1.22	0	0		0	9.00%	10.84	9.00%	10.84	0	21.68	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	196.57	231.95	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH037751	CAP SEALING (57)	87089900	NOS	142	120.34	90.52	0	0	2	0087764744	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	17.50-%	-42.12	0	0	-1.99	0	0		0	9.00%	17.69	9.00%	17.69	0	35.38	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	3872.66	4569.74	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	17.50-%	-829.77	0	0	-39.12	0	0		0	9.00%	348.54	9.00%	348.54	0	697.08	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1007.11	1188.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	17.50-%	-215.78	0	0	-10.17	0	0		0	9.00%	90.64	9.00%	90.64	0	181.28	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	827.15	976.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	1195	1012.71	761.76	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1012.71	761.76	761.76	17.50-%	-177.22	0	0	-8.35	0	0		0	9.00%	74.44	9.00%	74.44	0	148.88	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	39111.5	46151.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300653	POWER STEERING KIT	87089900	NOS	56506	47886.44	36020.18	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	47886.44	36020.18	36020.18	17.50-%	-8380.13	0	0	-395.06	0	0		0	9.00%	3520.01	9.00%	3520.01	0	7040.02	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1176.68	1388.48	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA207691	PILLAR REAR LH	87082900	NOS	1700	1440.68	1083.68	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	17.50-%	-252.12	0	0	-11.89	0	0		0	9.00%	105.9	9.00%	105.9	0	211.8	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1657.74	1956.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087764744	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	17.50-%	-355.19	0	0	-16.74	0	0		0	9.00%	149.2	9.00%	149.2	0	298.4	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	2872.49	3389.53	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087764744	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	17.50-%	-615.47	0	0	-29.01	0	0		0	9.00%	258.52	9.00%	258.52	0	517.04	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950661191	3788052514182	1277.05	1506.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087764744	1			ZF22	Spares Invoice	November	2025	1	1563.56	2352.22	1176.11	17.50-%	-273.62	0	0	-12.9	0	0		0	9.00%	114.93	9.00%	114.93	0	229.86	0	0		0	0	0	NOS	NOS	0.5203587962963	0.55954861111111	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	10-11-2025	0950660893	3788052514181	785.6	927	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID361230	TC OIL INLET PIPE ASSY	87089900	NOS	1097	929.66	699.29	0	0	1	0087764397	1			ZF22	Spares Invoice	November	2025	1	929.66	699.29	699.29	15.50-%	-144.1	0	0	0	0	0		0	9.00%	70.7	9.00%	70.7	0	141.4	0	0		0	0	0	NOS	NOS	0.51150462962963	0.53446759259259	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950660803	3788052514180	152.71	180.19	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA208036	SHIM B (30.25)	87089900	NOS	106	89.83	67.57	0	0	2	0087764303	2			ZF22	Spares Invoice	November	2025	2	179.66	135.14	135.14	15.00-%	-26.95	0	0	0	0	0		0	9.00%	13.74	9.00%	13.74	0	27.48	0	0		0	0	0	NOS	NOS	0.47181712962963	0.52943287037037	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950660803	3788052514180	1556.7	1836.9	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	2161	1831.36	1377.55	0	0	1	0087764303	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	15.00-%	-274.7	0	0	0	0	0		0	9.00%	140.1	9.00%	140.1	0	280.2	0	0		0	0	0	NOS	NOS	0.47181712962963	0.52943287037037	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950660803	3788052514180	767.18	905.26	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID335966	ASSY CLUTCH PIPE	39173100	NOS	1065	902.54	678.89	0	0	1	0087764303	1			ZF22	Spares Invoice	November	2025	1	902.54	678.89	678.89	15.00-%	-135.38	0	0	0	0	0		0	9.00%	69.04	9.00%	69.04	0	138.08	0	0		0	0	0	NOS	NOS	0.47181712962963	0.52943287037037	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950660803	3788052514180	136.87	161.51	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IE311375	FUSIBLE LINK	85441190	NOS	95	80.51	60.56	0	0	3	0087764303	2			ZF22	Spares Invoice	November	2025	2	161.02	181.68	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	0.47181712962963	0.52943287037037	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950660803	3788052514180	1643.14	1938.9	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC384121	KIT CALIPER-MAJOR	87089900	NOS	2281	1933.05	1454.04	0	0	1	0087764303	1			ZF22	Spares Invoice	November	2025	1	1933.05	1454.04	1454.04	15.00-%	-289.96	0	0	0	0	0		0	9.00%	147.88	9.00%	147.88	0	295.76	0	0		0	0	0	NOS	NOS	0.47181712962963	0.52943287037037	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950660803	3788052514180	5697.32	6722.8	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID621972	MAIN SHAFT KIT	87089900	NOS	7909	6702.54	5041.65	0	0	1	0087764303	1			ZF22	Spares Invoice	November	2025	1	6702.54	5041.65	5041.65	15.00-%	-1005.38	0	0	0	0	0		0	9.00%	512.74	9.00%	512.74	0	1025.48	0	0		0	0	0	NOS	NOS	0.47181712962963	0.52943287037037	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950660803	3788052514180	6285.14	7416.44	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID301947	MUFFLER ASSY	87089900	NOS	8725	7394.07	5561.82	0	0	1	0087764303	1			ZF22	Spares Invoice	November	2025	1	7394.07	5561.82	5561.82	15.00-%	-1109.11	0	0	0	0	0		0	9.00%	565.65	9.00%	565.65	0	1131.3	0	0		0	0	0	NOS	NOS	0.47181712962963	0.52943287037037	NOS				
ZHAW	KS Automobiles	10-11-2025	0950660634	3788052514179	1926.28	2273	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID000102	GEAR ASSY,MAINSHAFT 4TH	87089900	NOS	2701	2288.98	1721.77	0	0	1	0087764111	1			ZF22	Spares Invoice	November	2025	1	2288.98	1721.77	1721.77	15.00-%	-343.35	0	0	-19.46	0	0		0	9.00%	173.36	9.00%	173.36	0	346.72	0	0		0	0	0	NOS	NOS	0.5125	0.51877314814815	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950660624	3788052514178	2759.84	3256.6	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID376613	FILTER ELEMENT	39269099	NOS	1935	1639.83	1233.48	0	0	2	0087764097	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	-27.88	0	0		0	9.00%	248.38	9.00%	248.38	0	496.76	0	0		0	0	0	NOS	NOS	0.48174768518519	0.51825231481481	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950660624	3788052514178	11991.39	14149.83	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IH001979	HVAC PARTICLE FILTER	84159000	NOS	885	750	564.15	0	0	20	0087764097	19			ZF22	Spares Invoice	November	2025	19	14250	11283	10718.85	15.00-%	-2137.5	0	0	-121.13	0	0		0	9.00%	1079.22	9.00%	1079.22	0	2158.44	0	0		0	0	0	NOS	NOS	0.48174768518519	0.51825231481481	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950660624	3788052514178	2221.43	2621.29	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	87089900	NOS	3115	2639.83	1985.68	0	0	2	0087764097	1			ZF22	Spares Invoice	November	2025	1	2639.83	3971.36	1985.68	15.00-%	-395.97	0	0	-22.44	0	0		0	9.00%	199.93	9.00%	199.93	0	399.86	0	0		0	0	0	NOS	NOS	0.48174768518519	0.51825231481481	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950660624	3788052514178	4259.56	5026.28	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IC393990	wabco DBVWABCO DBV	87083000	NOS	5973	5061.86	3807.53	0	0	1	0087764097	1			ZF22	Spares Invoice	November	2025	1	5061.86	3807.53	3807.53	15.00-%	-759.28	0	0	-43.03	0	0		0	9.00%	383.36	9.00%	383.36	0	766.72	0	0		0	0	0	NOS	NOS	0.48174768518519	0.51825231481481	NOS		F		
ZLUB	ANNAPOORNESHWARI AUTOMOBILES	10-11-2025	0950660613	3788052514177	10331.32	12191	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087764081	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	-104.36	0	0		0	9.00%	929.84	9.00%	929.84	0	1859.68	0	20		0	200	200	PAC	PAC	0.47665509259259	0.51747685185185	PAK				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660596	3788052514176	122.18	144.2	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID333575	COLLAR	87089900	NOS	179	151.69	114.1	0	0	1	0087764059	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	18.00-%	-27.3	0	0	-2.11	0	0		0	9.00%	11.01	9.00%	11.01	0	22.02	0	0		0	0	0	NOS	NOS	0.51144675925926	0.51596064814815	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660596	3788052514176	103.74	122.42	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID500561	SUPPORT BKT	87089900	NOS	152	128.81	96.89	0	0	1	0087764059	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	18.00-%	-23.19	0	0	-1.8	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.51144675925926	0.51596064814815	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660596	3788052514176	219.78	259.38	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200994	INVERTOR GUIDE	87089900	NOS	322	272.88	205.26	0	0	1	0087764059	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.51144675925926	0.51596064814815	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950660264	3788052514175	5692.36	6717.06	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	7296	6183.05	5380.49	0	0	1	0087763719	1			ZF22	Spares Invoice	November	2025	1	6183.05	5380.49	5380.49	7.00-%	-432.81	0	0	-57.5	0	0		0	9.00%	512.35	9.00%	512.35	0	1024.7	0	0		0	0	0	NOS	NOS	0.49262731481481	0.49619212962963	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950660264	3788052514175	566.9	668.94	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	795	673.73	506.78	0	0	1	0087763719	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	15.00-%	-101.06	0	0	-5.73	0	0		0	9.00%	51.02	9.00%	51.02	0	102.04	0	0		0	0	0	NOS	NOS	0.49262731481481	0.49619212962963	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	125.34	147.9	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	0	0	0		0	9.00%	11.28	9.00%	11.28	0	22.56	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	151.28	178.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.99	66.93	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	177.98	133.86	133.86	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.62	9.00%	13.62	0	27.24	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	417.81	493.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.77	184.86	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	541.69	639.19	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087763680	4			ZF22	Spares Invoice	November	2025	4	637.28	479.36	479.36	15.00-%	-95.59	0	0	0	0	0		0	9.00%	48.75	9.00%	48.75	0	97.5	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	180.08	212.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	211.86	159.36	159.36	15.00-%	-31.78	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	169.28	199.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	30.48	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	627.42	740.36	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	365.21	430.95	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999510	GROMMET KIT	87089900	NOS	507	429.66	323.19	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	429.66	323.19	323.19	15.00-%	-64.45	0	0	0	0	0		0	9.00%	32.87	9.00%	32.87	0	65.74	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	564.03	665.55	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	89.32	105.4	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.00-%	-15.76	0	0	0	0	0		0	9.00%	8.04	9.00%	8.04	0	16.08	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	806.04	951.12	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB000338	STEP GARNISH RH	87089900	NOS	373	316.1	237.77	0	0	3	0087763680	3			ZF22	Spares Invoice	November	2025	3	948.3	713.31	713.31	15.00-%	-142.25	0	0	0	0	0		0	9.00%	72.54	9.00%	72.54	0	145.08	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	806.04	951.12	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB000337	STEP GARNISH LH	87089900	NOS	373	316.1	237.77	0	0	3	0087763680	3			ZF22	Spares Invoice	November	2025	3	948.3	713.31	713.31	15.00-%	-142.25	0	0	0	0	0		0	9.00%	72.54	9.00%	72.54	0	145.08	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	1234.65	1456.89	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA302482	FENDER LH	87089900	NOS	857	726.27	546.3	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	1452.54	1092.6	1092.6	15.00-%	-217.88	0	0	0	0	0		0	9.00%	111.12	9.00%	111.12	0	222.24	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	596.44	703.8	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MC131148	BUMPER CORNER LH	87089900	NOS	414	350.85	263.91	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	701.7	527.82	527.82	15.00-%	-105.26	0	0	0	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	557.55	657.91	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	0	0	0		0	9.00%	50.18	9.00%	50.18	0	100.36	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	710.26	838.1	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	0	0	0	0		0	9.00%	63.92	9.00%	63.92	0	127.84	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	916.27	1081.21	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.99	405.42	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	15.00-%	-161.7	0	0	0	0	0		0	9.00%	82.47	9.00%	82.47	0	164.94	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	351.53	414.81	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	244	206.78	155.54	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	525.84	620.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID377754	FILTER INSERT	84212900	NOS	730	618.64	465.34	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	318.39	375.71	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087763680	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	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	673.51	794.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	0	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	72.75	85.85	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	15.00-%	-12.84	0	0	0	0	0		0	9.00%	6.55	9.00%	6.55	0	13.1	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	1066.09	1257.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	1480	1254.24	943.44	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	1254.24	943.44	943.44	15.00-%	-188.14	0	0	0	0	0		0	9.00%	95.95	9.00%	95.95	0	191.9	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	1613.56	1904	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	1898.32	1427.9	1427.9	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	2316.59	2733.57	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	2	0087763680	2			ZF22	Spares Invoice	November	2025	2	2725.42	2050.06	2050.06	15.00-%	-408.81	0	0	0	0	0		0	9.00%	208.49	9.00%	208.49	0	416.98	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	1131.65	1335.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	0	0	0		0	9.00%	101.85	9.00%	101.85	0	203.7	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	198.83	234.61	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.48	43.98	0	0	4	0087763680	4			ZF22	Spares Invoice	November	2025	4	233.92	175.92	175.92	15.00-%	-35.09	0	0	0	0	0		0	9.00%	17.89	9.00%	17.89	0	35.78	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	968.85	1143.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	1139.83	857.38	857.38	15.00-%	-170.97	0	0	0	0	0		0	9.00%	87.2	9.00%	87.2	0	174.4	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	2320.19	2737.83	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.00-%	-409.45	0	0	0	0	0		0	9.00%	208.82	9.00%	208.82	0	417.64	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZLUB	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	1565.01	1846.71	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.69	264.54	0	0	10	0087763680	5			ZF22	Spares Invoice	November	2025	5	1758.45	1322.7	1322.7	11.00-%	-193.43	0	0	0	0	0		0	9.00%	140.85	9.00%	140.85	0	281.7	0	1		0	10	5	PAC	PAC	0.47391203703704	0.49435185185185	PAK				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950660228	3788052514174	7463.36	8806.78	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	10361	8780.51	6604.7	0	0	1	0087763680	1			ZF22	Spares Invoice	November	2025	1	8780.51	6604.7	6604.7	15.00-%	-1317.08	0	0	0	0	0		0	9.00%	671.71	9.00%	671.71	0	1343.42	0	0		0	0	0	NOS	NOS	0.47391203703704	0.49435185185185	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	614.78	725.44	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	10	0087763606	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	18.00-%	-137.29	0	0	-10.63	0	0		0	9.00%	55.33	9.00%	55.33	0	110.66	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	1385.32	1634.68	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087763606	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	18.00-%	-309.36	0	0	-23.96	0	0		0	9.00%	124.68	9.00%	124.68	0	249.36	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	481.59	568.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	1	0087763606	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	18.00-%	-107.54	0	0	-8.33	0	0		0	9.00%	43.34	9.00%	43.34	0	86.68	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	5724.37	6754.77	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	10	0087763606	10			ZF22	Spares Invoice	November	2025	10	7101.7	5341.9	5341.9	18.00-%	-1278.31	0	0	-99	0	0		0	9.00%	515.2	9.00%	515.2	0	1030.4	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	377.11	444.99	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB035207	COLLAR	87089900	NOS	69	58.48	43.98	0	0	20	0087763606	8			ZF22	Spares Invoice	November	2025	8	467.84	879.6	351.84	18.00-%	-84.21	0	0	-6.52	0	0		0	9.00%	33.94	9.00%	33.94	0	67.88	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	2670.93	3151.69	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	1955	1656.78	1246.23	0	0	2	0087763606	2			ZF22	Spares Invoice	November	2025	2	3313.56	2492.46	2492.46	18.00-%	-596.44	0	0	-46.19	0	0		0	9.00%	240.38	9.00%	240.38	0	480.76	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	2363.53	2788.97	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865	733.05	551.4	0	0	4	0087763606	4			ZF22	Spares Invoice	November	2025	4	2932.2	2205.6	2205.6	18.00-%	-527.8	0	0	-40.87	0	0		0	9.00%	212.72	9.00%	212.72	0	425.44	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	1338.89	1579.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA308450	CUSH-SHOULDER-RH	40169390	NOS	980	830.51	624.71	0	0	2	0087763606	2			ZF22	Spares Invoice	November	2025	2	1661.02	1249.42	1249.42	18.00-%	-298.98	0	0	-23.15	0	0		0	9.00%	120.5	9.00%	120.5	0	241	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	2367.63	2793.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID320974	CENTER BEARING KIT	87085000	NOS	3466	2937.29	2209.43	0	0	1	0087763606	1			ZF22	Spares Invoice	November	2025	1	2937.29	2209.43	2209.43	18.00-%	-528.71	0	0	-40.95	0	0		0	9.00%	213.09	9.00%	213.09	0	426.18	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	2100.53	2478.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	3075	2605.93	1960.18	0	0	1	0087763606	1			ZF22	Spares Invoice	November	2025	1	2605.93	1960.18	1960.18	18.00-%	-469.07	0	0	-36.33	0	0		0	9.00%	189.05	9.00%	189.05	0	378.1	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	1079.98	1274.38	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID316115	ASSY., SELECT ARM	87081090	NOS	1581	1339.83	1007.82	0	0	1	0087763606	1			ZF22	Spares Invoice	November	2025	1	1339.83	1007.82	1007.82	18.00-%	-241.17	0	0	-18.68	0	0		0	9.00%	97.2	9.00%	97.2	0	194.4	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	1759.67	2076.41	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA333115	End Assy LH	87089900	NOS	2576	2183.05	1642.09	0	0	2	0087763606	1			ZF22	Spares Invoice	November	2025	1	2183.05	3284.18	1642.09	18.00-%	-392.95	0	0	-30.43	0	0		0	9.00%	158.37	9.00%	158.37	0	316.74	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	2568.46	3030.78	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	87089900	NOS	1880	1593.22	1198.42	0	0	2	0087763606	2			ZF22	Spares Invoice	November	2025	2	3186.44	2396.84	2396.84	18.00-%	-573.56	0	0	-44.42	0	0		0	9.00%	231.16	9.00%	231.16	0	462.32	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	307.4	362.74	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225	190.68	143.43	0	0	2	0087763606	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	18.00-%	-68.64	0	0	-5.32	0	0		0	9.00%	27.67	9.00%	27.67	0	55.34	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS		F		
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	736.38	868.92	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC305616	BUSH METALON	87089900	NOS	539	456.78	343.59	0	0	20	0087763606	2			ZF22	Spares Invoice	November	2025	2	913.56	6871.8	687.18	18.00-%	-164.44	0	0	-12.74	0	0		0	9.00%	66.27	9.00%	66.27	0	132.54	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	122.92	145.04	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205334	CLAMP MUDGUARD	87089900	NOS	18	15.25	11.47	0	0	10	0087763606	10			ZF22	Spares Invoice	November	2025	10	152.5	114.7	114.7	18.00-%	-27.45	0	0	-2.13	0	0		0	9.00%	11.06	9.00%	11.06	0	22.12	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	1810.21	2136.05	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID206802	PHASE SENSOR (LCV/MCV)	90328990	NOS	2650	2245.76	1689.26	0	0	1	0087763606	1			ZF22	Spares Invoice	November	2025	1	2245.76	1689.26	1689.26	18.00-%	-404.24	0	0	-31.31	0	0		0	9.00%	162.92	9.00%	162.92	0	325.84	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZHAW	Burma Automotives  Private Limited	10-11-2025	0950660159	3788052514173	1435.2	1693.54	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	2101	1780.51	1339.3	0	0	1	0087763606	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	18.00-%	-320.49	0	0	-24.82	0	0		0	9.00%	129.17	9.00%	129.17	0	258.34	0	0		0	0	0	NOS	NOS	0.37938657407407	0.48967592592593	NOS				
ZLUB	ASHWAMEDHA ENTERPRISES HULIYAR	10-11-2025	0950660126	3788052514172	20223.78	23864	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087763572	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	8.00-%	-1776.32	0	0	-204.28	0	0		0	9.00%	1820.11	9.00%	1820.11	0	3640.22	0	20		0	400	400	PAC	PAC	0.47552083333333	0.48759259259259	PAK				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950659675	3788052514171	6421.57	7577.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	8915	7555.08	5682.93	0	0	1	0087763038	1			ZF22	Spares Invoice	November	2025	1	7555.08	5682.93	5682.93	15.00-%	-1133.26	0	0	0	0	0		0	9.00%	577.96	9.00%	577.96	0	1155.92	0	0		0	0	0	NOS	NOS	0.448125	0.45969907407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950659675	3788052514171	1148.17	1354.85	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087763038	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.448125	0.45969907407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950659675	3788052514171	1125.12	1327.66	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA343259	GLASS PROTECTTOR HANDLE RH	87081090	NOS	1562	1323.73	995.71	0	0	1	0087763038	1			ZF22	Spares Invoice	November	2025	1	1323.73	995.71	995.71	15.00-%	-198.56	0	0	0	0	0		0	9.00%	101.27	9.00%	101.27	0	202.54	0	0		0	0	0	NOS	NOS	0.448125	0.45969907407407	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	69.23	81.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.38	31.87	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	84.76	63.74	63.74	17.50-%	-14.83	0	0	-0.7	0	0		0	9.00%	6.23	9.00%	6.23	0	12.46	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	359.92	424.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	17.50-%	-77.12	0	0	-3.64	0	0		0	9.00%	32.39	9.00%	32.39	0	64.78	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	290.69	343.01	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	4	0087762681	4			ZF22	Spares Invoice	November	2025	4	355.92	267.72	267.72	17.50-%	-62.29	0	0	-2.94	0	0		0	9.00%	26.16	9.00%	26.16	0	52.32	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	777.99	918.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	17.50-%	-166.69	0	0	-7.86	0	0		0	9.00%	70.02	9.00%	70.02	0	140.04	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	274.09	323.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	17.50-%	-58.73	0	0	-2.77	0	0		0	9.00%	24.67	9.00%	24.67	0	49.34	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1619.62	1911.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087762681	12			ZF22	Spares Invoice	November	2025	12	1983	1491.6	1491.6	17.50-%	-347.03	0	0	-16.36	0	0		0	9.00%	145.76	9.00%	145.76	0	291.52	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	274.09	323.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	17.50-%	-58.73	0	0	-2.77	0	0		0	9.00%	24.67	9.00%	24.67	0	49.34	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	574.5	677.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.7	264.54	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	703.4	529.08	529.08	17.50-%	-123.1	0	0	-5.8	0	0		0	9.00%	51.71	9.00%	51.71	0	103.42	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	811.92	958.06	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	3	0087762681	3			ZF22	Spares Invoice	November	2025	3	994.08	747.75	747.75	17.50-%	-173.96	0	0	-8.2	0	0		0	9.00%	73.07	9.00%	73.07	0	146.14	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	532.97	628.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	17.50-%	-114.19	0	0	-5.38	0	0		0	9.00%	47.97	9.00%	47.97	0	95.94	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	903.26	1065.84	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087762681	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	17.50-%	-193.54	0	0	-9.12	0	0		0	9.00%	81.29	9.00%	81.29	0	162.58	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	541.97	639.53	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	17.50-%	-116.12	0	0	-5.47	0	0		0	9.00%	48.78	9.00%	48.78	0	97.56	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	735.07	867.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	3	0087762681	3			ZF22	Spares Invoice	November	2025	3	900	676.98	676.98	17.50-%	-157.5	0	0	-7.43	0	0		0	9.00%	66.16	9.00%	66.16	0	132.32	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1754.65	2070.49	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	17.50-%	-375.95	0	0	-17.72	0	0		0	9.00%	157.92	9.00%	157.92	0	315.84	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	555.11	655.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	17.50-%	-118.94	0	0	-5.61	0	0		0	9.00%	49.96	9.00%	49.96	0	99.92	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	3177.04	3748.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002636	IB002636,BRAKE ASSY,CENTRE	87083000	NOS	4590	3889.83	2925.93	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	3889.83	2925.93	2925.93	17.50-%	-680.72	0	0	-32.09	0	0		0	9.00%	285.93	9.00%	285.93	0	571.86	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1031.32	1216.96	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE302086	WIPER ARM ASSY LCV	85124000	NOS	745	631.36	474.91	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	1262.72	949.82	949.82	17.50-%	-220.98	0	0	-10.42	0	0		0	9.00%	92.82	9.00%	92.82	0	185.64	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1979.6	2335.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	2423.74	1823.12	1823.12	17.50-%	-424.15	0	0	-20	0	0		0	9.00%	178.16	9.00%	178.16	0	356.32	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	854.82	1008.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	17.50-%	-183.16	0	0	-8.63	0	0		0	9.00%	76.93	9.00%	76.93	0	153.86	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	682.48	805.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	17.50-%	-146.23	0	0	-6.89	0	0		0	9.00%	61.42	9.00%	61.42	0	122.84	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1128.92	1332.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB395147	LINK ASSEMBLY,  RH	87089900	NOS	1631	1382.2	1039.69	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	17.50-%	-241.89	0	0	-11.4	0	0		0	9.00%	101.6	9.00%	101.6	0	203.2	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1110.24	1310.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	4	0087762681	4			ZF22	Spares Invoice	November	2025	4	1359.32	1022.48	1022.48	17.50-%	-237.88	0	0	-11.21	0	0		0	9.00%	99.92	9.00%	99.92	0	199.84	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	62.29	73.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	1246495	BOLT M14x2x90	73181500	NOS	90	76.27	57.37	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	17.50-%	-13.35	0	0	-0.63	0	0		0	9.00%	5.61	9.00%	5.61	0	11.22	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	152.96	180.5	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	221	187.29	140.88	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	17.50-%	-32.78	0	0	-1.55	0	0		0	9.00%	13.77	9.00%	13.77	0	27.54	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1362.18	1607.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	17.50-%	-291.87	0	0	-13.76	0	0		0	9.00%	122.6	9.00%	122.6	0	245.2	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	474.82	560.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA300395	SHIELD PANEL RH(MCV)	87081090	NOS	686	581.36	437.3	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	581.36	437.3	437.3	17.50-%	-101.74	0	0	-4.8	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	775.22	914.76	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	17.50-%	-166.1	0	0	-7.83	0	0		0	9.00%	69.77	9.00%	69.77	0	139.54	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	470.67	555.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	576.27	433.47	433.47	17.50-%	-100.85	0	0	-4.75	0	0		0	9.00%	42.36	9.00%	42.36	0	84.72	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	452.68	534.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA330384	BADGING ASSY PRO_1110_	87089900	NOS	654	554.24	416.9	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	554.24	416.9	416.9	17.50-%	-96.99	0	0	-4.57	0	0		0	9.00%	40.74	9.00%	40.74	0	81.48	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	657.57	775.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	5	0087762681	5			ZF22	Spares Invoice	November	2025	5	805.1	605.6	605.6	17.50-%	-140.89	0	0	-6.64	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	988.41	1166.33	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME601823	DRUM PARKING BRAKE	87089900	NOS	1428	1210.17	910.29	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1210.17	910.29	910.29	17.50-%	-211.78	0	0	-9.98	0	0		0	9.00%	88.96	9.00%	88.96	0	177.92	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	373.67	440.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	30	0087762681	30			ZF22	Spares Invoice	November	2025	30	457.5	344.1	344.1	17.50-%	-80.06	0	0	-3.77	0	0		0	9.00%	33.63	9.00%	33.63	0	67.26	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS		F		
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	453.36	534.96	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655	555.08	417.53	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	555.08	417.53	417.53	17.50-%	-97.14	0	0	-4.58	0	0		0	9.00%	40.8	9.00%	40.8	0	81.6	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	270.64	319.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	17.50-%	-57.99	0	0	-2.73	0	0		0	9.00%	24.36	9.00%	24.36	0	48.72	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1128.92	1332.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB395146	LINK ASSEMBLY, LH	87081090	NOS	1631	1382.2	1039.69	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	17.50-%	-241.89	0	0	-11.4	0	0		0	9.00%	101.6	9.00%	101.6	0	203.2	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	155.74	183.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	9219389	BRACKET, TYRE ASSY	87082900	NOS	225	190.68	143.43	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	17.50-%	-33.37	0	0	-1.57	0	0		0	9.00%	14.02	9.00%	14.02	0	28.04	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	583.5	688.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	17.50-%	-125.02	0	0	-5.89	0	0		0	9.00%	52.52	9.00%	52.52	0	105.04	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	903.26	1065.84	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087762681	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	17.50-%	-193.54	0	0	-9.12	0	0		0	9.00%	81.29	9.00%	81.29	0	162.58	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1432.09	1689.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1753.39	1318.9	1318.9	17.50-%	-306.84	0	0	-14.47	0	0		0	9.00%	128.89	9.00%	128.89	0	257.78	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	2803.96	3308.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	17.50-%	-600.78	0	0	-28.32	0	0		0	9.00%	252.36	9.00%	252.36	0	504.72	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	615.33	726.09	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	17.50-%	-131.84	0	0	-6.22	0	0		0	9.00%	55.38	9.00%	55.38	0	110.76	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	930.96	1098.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1139.83	857.38	857.38	17.50-%	-199.47	0	0	-9.4	0	0		0	9.00%	83.79	9.00%	83.79	0	167.58	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	742.69	876.37	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	17.50-%	-159.13	0	0	-7.5	0	0		0	9.00%	66.84	9.00%	66.84	0	133.68	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	972.49	1147.53	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308727	FENDER MD RH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	17.50-%	-208.37	0	0	-9.82	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	574.5	677.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	17.50-%	-123.09	0	0	-5.8	0	0		0	9.00%	51.71	9.00%	51.71	0	103.42	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	3457.37	4079.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	17.50-%	-740.78	0	0	-34.92	0	0		0	9.00%	311.16	9.00%	311.16	0	622.32	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1441.78	1701.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC318197	MUDGUARD FRONT, LH	87081090	NOS	2083	1765.25	1327.82	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	17.50-%	-308.92	0	0	-14.56	0	0		0	9.00%	129.76	9.00%	129.76	0	259.52	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	3457.43	4079.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	17.50-%	-740.78	0	0	-34.92	0	0		0	9.00%	311.16	9.00%	311.16	0	622.32	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	1441.78	1701.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC318199	MUDGUARD FRONT, RH	87081090	NOS	2083	1765.25	1327.82	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	17.50-%	-308.92	0	0	-14.56	0	0		0	9.00%	129.76	9.00%	129.76	0	259.52	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	2561.69	3022.79	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300573	CENTER GRILL SET PRO	87089900	NOS	3701	3136.44	2359.23	0	0	1	0087762681	1			ZF22	Spares Invoice	November	2025	1	3136.44	2359.23	2359.23	17.50-%	-548.88	0	0	-25.88	0	0		0	9.00%	230.55	9.00%	230.55	0	461.1	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Varsha Automotive Agencies	10-11-2025	0950659369	3788052514170	2554.08	3013.82	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087762681	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	17.50-%	-547.25	0	0	-25.8	0	0		0	9.00%	229.87	9.00%	229.87	0	459.74	0	0		0	0	0	NOS	NOS	0.35740740740741	0.43965277777778	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	2669.59	3150.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201629	GASKET KIT,ENGINE OVERHAUL (E-483)	87089900	NOS	3728	3159.32	2376.44	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	3159.32	2376.44	2376.44	15.50-%	-489.69	0	0	0	0	0		0	9.00%	240.27	9.00%	240.27	0	480.54	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	177.59	209.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.50-%	-32.58	0	0	0	0	0		0	9.00%	15.98	9.00%	15.98	0	31.96	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	359.47	424.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA324985	REXINE COVER	87089900	NOS	502	425.42	320	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	15.50-%	-65.94	0	0	0	0	0		0	9.00%	32.35	9.00%	32.35	0	64.7	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	293.6	346.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	2	0087762581	2			ZF22	Spares Invoice	November	2025	2	347.46	261.36	261.36	15.50-%	-53.86	0	0	0	0	0		0	9.00%	26.42	9.00%	26.42	0	52.84	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS		F		
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	1421.44	1677.3	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.50-%	-260.74	0	0	0	0	0		0	9.00%	127.93	9.00%	127.93	0	255.86	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS		F		
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	620.14	731.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	2	0087762581	2			ZF22	Spares Invoice	November	2025	2	733.9	552.04	552.04	15.50-%	-113.75	0	0	0	0	0		0	9.00%	55.81	9.00%	55.81	0	111.62	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	681.74	804.46	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087762581	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	15.50-%	-125.05	0	0	0	0	0		0	9.00%	61.36	9.00%	61.36	0	122.72	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	504.84	595.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.50-%	-92.61	0	0	0	0	0		0	9.00%	45.44	9.00%	45.44	0	90.88	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	229.16	270.4	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.6	101.99	0	0	2	0087762581	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	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	560.7	661.62	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.50-%	-102.85	0	0	0	0	0		0	9.00%	50.46	9.00%	50.46	0	100.92	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	204.09	240.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.50-%	-37.44	0	0	0	0	0		0	9.00%	18.37	9.00%	18.37	0	36.74	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	306.49	361.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.50-%	-56.22	0	0	0	0	0		0	9.00%	27.58	9.00%	27.58	0	55.16	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	884.38	1043.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.50-%	-162.22	0	0	0	0	0		0	9.00%	79.6	9.00%	79.6	0	159.2	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS		F		
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	207.67	245.05	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290	245.76	184.86	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.50-%	-38.09	0	0	0	0	0		0	9.00%	18.69	9.00%	18.69	0	37.38	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	1124.98	1327.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA334918	END ASSEMBLY-LH	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.50-%	-206.36	0	0	0	0	0		0	9.00%	101.25	9.00%	101.25	0	202.5	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS		F		
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	929.49	1096.81	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.50-%	-170.5	0	0	0	0	0		0	9.00%	83.66	9.00%	83.66	0	167.32	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	429.65	506.99	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS		F		
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	1409.27	1662.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.50-%	-258.51	0	0	0	0	0		0	9.00%	126.84	9.00%	126.84	0	253.68	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	115.29	136.05	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID329878	GASKET WATER PUMP	84099111	NOS	161	136.44	102.63	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	136.44	102.63	102.63	15.50-%	-21.15	0	0	0	0	0		0	9.00%	10.38	9.00%	10.38	0	20.76	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	3692.89	4357.61	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.50-%	-677.4	0	0	0	0	0		0	9.00%	332.36	9.00%	332.36	0	664.72	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	900.13	1062.15	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.50-%	-165.11	0	0	0	0	0		0	9.00%	81.01	9.00%	81.01	0	162.02	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	306.49	361.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.50-%	-56.22	0	0	0	0	0		0	9.00%	27.58	9.00%	27.58	0	55.16	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	930.92	1098.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087762581	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	15.50-%	-170.76	0	0	0	0	0		0	9.00%	83.78	9.00%	83.78	0	167.56	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZLUB	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	4174.27	4925.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087762581	4			ZF22	Spares Invoice	November	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	0	0	0		0	9.00%	375.69	9.00%	375.69	0	751.38	0	20		0	80	80	PAC	PAC	0.34309027777778	0.43274305555556	PAK				
ZHAW	Shree Jolly Autoparts	10-11-2025	0950659277	3788052514169	1055.52	1245.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004525	PIN  SUSPENSION	87089900	NOS	737	624.58	469.81	0	0	2	0087762581	2			ZF22	Spares Invoice	November	2025	2	1249.16	939.62	939.62	15.50-%	-193.62	0	0	0	0	0		0	9.00%	95	9.00%	95	0	190	0	0		0	0	0	NOS	NOS	0.34309027777778	0.43274305555556	NOS				
ZHAW	SAI RAM CARGO MOVERS	10-11-2025	0950659158	3788052514168	628.98	742.2	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IE321432	BOOT ASSY	84099191	NOS	852	722.03	543.11	0	0	1	0087762436	1			ZF22	Spares Invoice	November	2025	1	722.03	543.11	543.11	12.00-%	-86.64	0	0	-6.35	0	0		0	9.00%	56.61	9.00%	56.61	0	113.22	0	0		0	0	0	NOS	NOS	0.3977662037037	0.41869212962963	NOS				
ZHAW	SAI RAM CARGO MOVERS	10-11-2025	0950659158	3788052514168	199.33	235.21	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	2	0087762436	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	12.00-%	-27.46	0	0	-2.01	0	0		0	9.00%	17.94	9.00%	17.94	0	35.88	0	0		0	0	0	NOS	NOS	0.3977662037037	0.41869212962963	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	10-11-2025	0950659158	3788052514168	2270.81	2679.59	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	87089900	NOS	769	651.7	490.2	0	0	4	0087762436	4			ZF22	Spares Invoice	November	2025	4	2606.8	1960.8	1960.8	12.00-%	-312.82	0	0	-22.94	0	0		0	9.00%	204.39	9.00%	204.39	0	408.78	0	0		0	0	0	NOS	NOS	0.3977662037037	0.41869212962963	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	160.46	189.34	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	-1.62	0	0		0	9.00%	14.44	9.00%	14.44	0	28.88	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS		F		
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	74.87	88.35	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	88.98	66.93	66.93	15.00-%	-13.35	0	0	-0.76	0	0		0	9.00%	6.74	9.00%	6.74	0	13.48	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS		F		
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	176.85	208.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.00-%	-31.53	0	0	-1.79	0	0		0	9.00%	15.92	9.00%	15.92	0	31.84	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	481.37	568.01	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	-4.86	0	0		0	9.00%	43.32	9.00%	43.32	0	86.64	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS		F		
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	94.84	111.92	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	-0.96	0	0		0	9.00%	8.54	9.00%	8.54	0	17.08	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	-1.06	0	0		0	9.00%	9.43	9.00%	9.43	0	18.86	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	190.41	224.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	-1.92	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	-1.06	0	0		0	9.00%	9.43	9.00%	9.43	0	18.86	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1397.74	1649.34	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	-14.12	0	0		0	9.00%	125.8	9.00%	125.8	0	251.6	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS		F		
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	870.01	1026.61	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	-8.79	0	0		0	9.00%	78.3	9.00%	78.3	0	156.6	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS		F		
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1180.23	1392.67	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	1655	1402.54	1054.99	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	1402.54	1054.99	1054.99	15.00-%	-210.38	0	0	-11.92	0	0		0	9.00%	106.22	9.00%	106.22	0	212.44	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1847	2179.46	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087762414	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	-18.66	0	0		0	9.00%	166.23	9.00%	166.23	0	332.46	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	190.41	224.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	267	226.27	170.2	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	-1.92	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1337.84	1578.66	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	-13.51	0	0		0	9.00%	120.41	9.00%	120.41	0	240.82	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS		F		
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	2461.72	2904.84	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	3452	2925.42	2200.5	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	2925.42	2200.5	2200.5	15.00-%	-438.81	0	0	-24.87	0	0		0	9.00%	221.56	9.00%	221.56	0	443.12	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1377.05	1624.93	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	-13.91	0	0		0	9.00%	123.94	9.00%	123.94	0	247.88	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1183.79	1396.87	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087762414	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	-11.96	0	0		0	9.00%	106.54	9.00%	106.54	0	213.08	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1738.6	2051.56	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	2688.49	3172.43	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KFS AUTOMOBILES	10-11-2025	0950659143	3788052514167	1738.6	2051.56	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087762414	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.36190972222222	0.41641203703704	NOS				
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	210.36	248.22	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	-2.13	0	0		0	9.00%	18.93	9.00%	18.93	0	37.86	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS		F		
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	246	290.28	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	345	292.37	219.92	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	-2.49	0	0		0	9.00%	22.14	9.00%	22.14	0	44.28	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS				
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	621.11	732.91	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	-6.27	0	0		0	9.00%	55.9	9.00%	55.9	0	111.8	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS				
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	167.58	197.74	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	-1.69	0	0		0	9.00%	15.08	9.00%	15.08	0	30.16	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS				
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	203.24	239.82	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.00-%	-36.23	0	0	-2.05	0	0		0	9.00%	18.29	9.00%	18.29	0	36.58	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS				
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	345.86	408.12	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	-3.49	0	0		0	9.00%	31.13	9.00%	31.13	0	62.26	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS				
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	367.96	434.2	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300307	GASKET KIT-OIL COOLER	87089900	NOS	516	437.29	328.93	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	437.29	328.93	328.93	15.00-%	-65.59	0	0	-3.72	0	0		0	9.00%	33.12	9.00%	33.12	0	66.24	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS				
ZHAW	KS Automobiles	10-11-2025	0950659118	3788052514166	725.92	856.6	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087762391	1			ZF22	Spares Invoice	November	2025	1	862.71	648.93	648.93	15.00-%	-129.41	0	0	-7.33	0	0		0	9.00%	65.34	9.00%	65.34	0	130.68	0	0		0	0	0	NOS	NOS	0.36020833333333	0.41391203703704	NOS				
ZLUB	KS Automobiles	10-11-2025	0950659118	3788052514166	2066.17	2438.11	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087762391	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	-20.87	0	0		0	9.00%	185.97	9.00%	185.97	0	371.94	0	20		0	40	40	PAC	PAC	0.36020833333333	0.41391203703704	PAK				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950659112	3788052514165	216.11	255.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID204168	GASKET, EXHAUST FLANGE	84841090	NOS	75	63.56	47.81	0	0	4	0087762388	4			ZF22	Spares Invoice	November	2025	4	254.24	191.24	191.24	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.37549768518519	0.41357638888889	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950659112	3788052514165	414.22	488.78	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID379149	GASKET HOUSING KIT M34	85443000	NOS	575	487.29	366.54	0	0	1	0087762388	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	0.37549768518519	0.41357638888889	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950659112	3788052514165	2237.47	2640.19	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID326318	ASSY PIPE CENTRE	87089200	NOS	3106	2632.2	1979.94	0	0	2	0087762388	1			ZF22	Spares Invoice	November	2025	1	2632.2	3959.88	1979.94	15.00-%	-394.83	0	0	0	0	0		0	9.00%	201.36	9.00%	201.36	0	402.72	0	0		0	0	0	NOS	NOS	0.37549768518519	0.41357638888889	NOS				
ZHAW	GAJ RELOCATION SERVICES	10-11-2025	0950659112	3788052514165	331.38	391.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID379148	GASKET KIT M34	85443000	NOS	460	389.83	293.23	0	0	1	0087762388	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	0.37549768518519	0.41357638888889	NOS				
ZHAW	Canara Auto Corporation AM Road	10-11-2025	0950659108	3788052514164	392.22	462.82	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	2	0087762380	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	15.00-%	-69.92	0	0	-3.96	0	0		0	9.00%	35.3	9.00%	35.3	0	70.6	0	0		0	0	0	NOS	NOS	0.37326388888889	0.41273148148148	NOS				
ZHAW	Canara Auto Corporation AM Road	10-11-2025	0950659108	3788052514164	1344.26	1586.22	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID332518	PISTON RING	87089900	NOS	1885	1597.46	1201.61	0	0	1	0087762380	1			ZF22	Spares Invoice	November	2025	1	1597.46	1201.61	1201.61	15.00-%	-239.62	0	0	-13.58	0	0		0	9.00%	120.98	9.00%	120.98	0	241.96	0	0		0	0	0	NOS	NOS	0.37326388888889	0.41273148148148	NOS				
ZHAW	Canara Auto Corporation AM Road	10-11-2025	0950659108	3788052514164	10515.22	12407.96	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID379473	OH GASKET KIT E494	87089900	NOS	14745	12495.76	9399.31	0	0	1	0087762380	1			ZF22	Spares Invoice	November	2025	1	12495.76	9399.31	9399.31	15.00-%	-1874.36	0	0	-106.21	0	0		0	9.00%	946.37	9.00%	946.37	0	1892.74	0	0		0	0	0	NOS	NOS	0.37326388888889	0.41273148148148	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950659099	3788052514163	8366.34	9872.22	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	5807	4921.19	3701.72	0	0	2	0087762371	2			ZF22	Spares Invoice	November	2025	2	9842.38	7403.44	7403.44	15.00-%	-1476.36	0	0	0	0	0		0	9.00%	752.94	9.00%	752.94	0	1505.88	0	0		0	0	0	NOS	NOS	0.40101851851852	0.41114583333333	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	10-11-2025	0950659099	3788052514163	4189.66	4943.78	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	2908	2464.41	1853.73	0	0	2	0087762371	2			ZF22	Spares Invoice	November	2025	2	4928.82	3707.46	3707.46	15.00-%	-739.32	0	0	0	0	0		0	9.00%	377.06	9.00%	377.06	0	754.12	0	0		0	0	0	NOS	NOS	0.40101851851852	0.41114583333333	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	2599.39	3067.27	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IVIE461904	HEAD LAMP RH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	15.00-%	-463.35	0	0	-26.26	0	0		0	9.00%	233.94	9.00%	233.94	0	467.88	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	2599.39	3067.27	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IVIE461905	HEAD LAMP LH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	15.00-%	-463.35	0	0	-26.26	0	0		0	9.00%	233.94	9.00%	233.94	0	467.88	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	571.93	674.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	-5.78	0	0		0	9.00%	51.47	9.00%	51.47	0	102.94	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	571.93	674.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	-5.78	0	0		0	9.00%	51.47	9.00%	51.47	0	102.94	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	397.22	468.72	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	-4.01	0	0		0	9.00%	35.75	9.00%	35.75	0	71.5	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	604.73	713.59	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.64	540.56	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	15.00-%	-107.8	0	0	-6.11	0	0		0	9.00%	54.43	9.00%	54.43	0	108.86	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	5840.62	6891.92	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087760563	2			ZF22	Spares Invoice	November	2025	2	6940.68	5220.78	5220.78	15.00-%	-1041.1	0	0	-59	0	0		0	9.00%	525.65	9.00%	525.65	0	1051.3	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	1675.89	1977.55	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087760563	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	-16.93	0	0		0	9.00%	150.83	9.00%	150.83	0	301.66	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	397.22	468.72	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308721	FENDER LD RH	87081090	NOS	557	472.03	355.06	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	-4.01	0	0		0	9.00%	35.75	9.00%	35.75	0	71.5	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	601.18	709.4	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.00-%	-107.16	0	0	-6.07	0	0		0	9.00%	54.11	9.00%	54.11	0	108.22	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	2278.49	2688.61	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	15.00-%	-406.14	0	0	-23.01	0	0		0	9.00%	205.06	9.00%	205.06	0	410.12	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS				
ZLUB	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	10225.94	12066.6	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087760563	3			ZF22	Spares Invoice	November	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	0	-103.29	0	0		0	9.00%	920.33	9.00%	920.33	0	1840.66	0	11		0	33	33	PAC	PAC	0.58409722222222	0.82517361111111	PAK				
ZHAW	PERFECT AUTO SPARES	08-11-2025	0950657448	3788052514162	2278.49	2688.61	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087760563	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	15.00-%	-406.14	0	0	-23.01	0	0		0	9.00%	205.06	9.00%	205.06	0	410.12	0	0		0	0	0	NOS	NOS	0.58409722222222	0.82517361111111	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	414.62	489.26	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	3	0087760562	3			ZF22	Spares Invoice	November	2025	3	490.68	369.09	369.09	15.50-%	-76.06	0	0	0	0	0		0	9.00%	37.32	9.00%	37.32	0	74.64	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	85.92	101.38	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30	25.42	19.12	0	0	4	0087760562	4			ZF22	Spares Invoice	November	2025	4	101.68	76.48	76.48	15.50-%	-15.76	0	0	0	0	0		0	9.00%	7.73	9.00%	7.73	0	15.46	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	279.29	329.57	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.50-%	-51.23	0	0	0	0	0		0	9.00%	25.14	9.00%	25.14	0	50.28	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	5663.61	6683.07	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID621972	MAIN SHAFT KIT	87089900	NOS	7909	6702.54	5041.65	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	6702.54	5041.65	5041.65	15.50-%	-1038.89	0	0	0	0	0		0	9.00%	509.73	9.00%	509.73	0	1019.46	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	329.41	388.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB025296	SPACER ZOTON, FRONT AXLE	87089900	NOS	460	389.83	293.23	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.50-%	-60.42	0	0	0	0	0		0	9.00%	29.65	9.00%	29.65	0	59.3	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	279.29	329.57	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195	165.26	124.3	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.50-%	-51.23	0	0	0	0	0		0	9.00%	25.14	9.00%	25.14	0	50.28	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	816.34	963.28	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.50-%	-149.75	0	0	0	0	0		0	9.00%	73.47	9.00%	73.47	0	146.94	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	2155.46	2543.44	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID606742	CYLINDER HEAD GASKET	84841090	NOS	3010	2550.85	1918.75	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	2550.85	1918.75	1918.75	15.50-%	-395.38	0	0	0	0	0		0	9.00%	193.99	9.00%	193.99	0	387.98	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	897.26	1058.76	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID206015	BRACKET PUMP ADJUSTMENT-LCV CMVR	87089900	NOS	1253	1061.86	798.73	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	15.50-%	-164.59	0	0	0	0	0		0	9.00%	80.75	9.00%	80.75	0	161.5	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	153.96	181.68	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215	182.2	137.05	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	15.50-%	-28.24	0	0	0	0	0		0	9.00%	13.86	9.00%	13.86	0	27.72	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	1326.21	1564.93	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	1852	1569.49	1180.57	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	1569.49	1180.57	1180.57	15.50-%	-243.27	0	0	0	0	0		0	9.00%	119.36	9.00%	119.36	0	238.72	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	14.32	16.9	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20	16.95	12.75	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	16.95	12.75	12.75	15.50-%	-2.63	0	0	0	0	0		0	9.00%	1.29	9.00%	1.29	0	2.58	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	21.48	25.34	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID354028	GASKET OIL STRAINER	85443000	NOS	30	25.42	19.12	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	25.42	19.12	19.12	15.50-%	-3.94	0	0	0	0	0		0	9.00%	1.93	9.00%	1.93	0	3.86	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	380.25	448.69	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA308960	Front Grill Clip	87089900	NOS	59	50	37.61	0	0	10	0087760562	9			ZF22	Spares Invoice	November	2025	9	450	376.1	338.49	15.50-%	-69.75	0	0	0	0	0		0	9.00%	34.22	9.00%	34.22	0	68.44	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	966.74	1140.76	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	3	0087760562	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	860.58	15.50-%	-177.33	0	0	0	0	0		0	9.00%	87.01	9.00%	87.01	0	174.02	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	2030.14	2395.56	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	3	0087760562	3			ZF22	Spares Invoice	November	2025	3	2402.55	1807.2	1807.2	15.50-%	-372.4	0	0	0	0	0		0	9.00%	182.71	9.00%	182.71	0	365.42	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	3511.75	4143.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	4155.94	3126.1	3126.1	15.50-%	-644.17	0	0	0	0	0		0	9.00%	316.06	9.00%	316.06	0	632.12	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	5281.22	6231.84	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID313100	SHIFT CABLE	87082900	NOS	7375	6250	4701.25	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	6250	4701.25	4701.25	15.50-%	-968.75	0	0	0	0	0		0	9.00%	475.31	9.00%	475.31	0	950.62	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	2416.11	2851.01	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	2859.32	2150.78	2150.78	15.50-%	-443.19	0	0	0	0	0		0	9.00%	217.45	9.00%	217.45	0	434.9	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	1020.44	1204.12	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	1425	1207.63	908.38	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.50-%	-187.18	0	0	0	0	0		0	9.00%	91.84	9.00%	91.84	0	183.68	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	1134.3	1338.48	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	15.50-%	-208.07	0	0	0	0	0		0	9.00%	102.09	9.00%	102.09	0	204.18	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	560.71	661.63	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.50-%	-102.85	0	0	0	0	0		0	9.00%	50.46	9.00%	50.46	0	100.92	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	507	598.26	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301579	RC HANDLE SET LH/RH E2 PLUS	87089900	NOS	354	300	225.66	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	15.50-%	-93	0	0	0	0	0		0	9.00%	45.63	9.00%	45.63	0	91.26	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	234.88	277.16	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB395208	METAL (FIXTURE)	87082900	NOS	82	69.49	52.27	0	0	4	0087760562	4			ZF22	Spares Invoice	November	2025	4	277.96	209.08	209.08	15.50-%	-43.08	0	0	0	0	0		0	9.00%	21.14	9.00%	21.14	0	42.28	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	253.5	299.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	354	300	225.66	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.50-%	-46.5	0	0	0	0	0		0	9.00%	22.82	9.00%	22.82	0	45.64	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	315.08	371.8	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	4	0087760562	4			ZF22	Spares Invoice	November	2025	4	372.88	280.48	280.48	15.50-%	-57.8	0	0	0	0	0		0	9.00%	28.36	9.00%	28.36	0	56.72	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	276.42	326.18	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB163616	COLLAR, G/SHF CONT. LINK	87089900	NOS	193	163.56	123.03	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.50-%	-50.7	0	0	0	0	0		0	9.00%	24.88	9.00%	24.88	0	49.76	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	303.63	358.29	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201570	BKT ACCELERATOR CABLE (MCV)	87081090	NOS	106	89.83	67.57	0	0	4	0087760562	4			ZF22	Spares Invoice	November	2025	4	359.32	270.28	270.28	15.50-%	-55.69	0	0	0	0	0		0	9.00%	27.33	9.00%	27.33	0	54.66	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	2494.89	2943.97	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	4	0087760562	4			ZF22	Spares Invoice	November	2025	4	2952.56	2220.92	2220.92	15.50-%	-457.65	0	0	0	0	0		0	9.00%	224.54	9.00%	224.54	0	449.08	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	402.45	474.89	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	476.27	358.25	358.25	15.50-%	-73.82	0	0	0	0	0		0	9.00%	36.22	9.00%	36.22	0	72.44	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	329.41	388.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB395119	HOOK ANCHOR RH	87089900	NOS	460	389.83	293.23	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.50-%	-60.42	0	0	0	0	0		0	9.00%	29.65	9.00%	29.65	0	59.3	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	379.53	447.85	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MA431409	PLUG VENT, R/ AXLE HOUSING	87089900	NOS	106	89.83	67.57	0	0	5	0087760562	5			ZF22	Spares Invoice	November	2025	5	449.15	337.85	337.85	15.50-%	-69.62	0	0	0	0	0		0	9.00%	34.16	9.00%	34.16	0	68.32	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	104.56	123.38	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.87	46.53	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	123.74	93.06	93.06	15.50-%	-19.18	0	0	0	0	0		0	9.00%	9.41	9.00%	9.41	0	18.82	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	1861.86	2197	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA342101	GASKET, HUB CAP	48239030	NOS	130	110.17	82.87	0	0	20	0087760562	20			ZF22	Spares Invoice	November	2025	20	2203.4	1657.4	1657.4	15.50-%	-341.53	0	0	0	0	0		0	9.00%	167.57	9.00%	167.57	0	335.14	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	580.04	684.44	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.50-%	-106.4	0	0	0	0	0		0	9.00%	52.2	9.00%	52.2	0	104.4	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	431.81	509.53	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	15.50-%	-79.21	0	0	0	0	0		0	9.00%	38.86	9.00%	38.86	0	77.72	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	1409.28	1662.96	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.50-%	-258.51	0	0	0	0	0		0	9.00%	126.84	9.00%	126.84	0	253.68	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	1510.97	1782.95	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	1055	894.07	672.52	0	0	2	0087760562	2			ZF22	Spares Invoice	November	2025	2	1788.14	1345.04	1345.04	15.50-%	-277.16	0	0	0	0	0		0	9.00%	135.99	9.00%	135.99	0	271.98	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	322.25	380.25	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087760562	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.50-%	-59.11	0	0	0	0	0		0	9.00%	29	9.00%	29	0	58	0	0		0	0	0	NOS	NOS	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657447	3788052514161	5818.97	6866.39	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087760562	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	0.65049768518519	0.82487268518519	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	873.66	1030.92	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.50-%	-160.25	0	0	0	0	0		0	9.00%	78.63	9.00%	78.63	0	157.26	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	1127.87	1330.89	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1334.75	1004	1004	15.50-%	-206.89	0	0	0	0	0		0	9.00%	101.51	9.00%	101.51	0	203.02	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	1385.67	1635.09	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1639.83	1233.48	1233.48	15.50-%	-254.17	0	0	0	0	0		0	9.00%	124.71	9.00%	124.71	0	249.42	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	927.36	1094.28	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.50-%	-170.11	0	0	0	0	0		0	9.00%	83.46	9.00%	83.46	0	166.92	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	1185.16	1398.48	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	1655	1402.54	1054.99	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1402.54	1054.99	1054.99	15.50-%	-217.39	0	0	0	0	0		0	9.00%	106.66	9.00%	106.66	0	213.32	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	1174.42	1385.82	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	15.50-%	-215.42	0	0	0	0	0		0	9.00%	105.7	9.00%	105.7	0	211.4	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	805.62	950.62	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	1125	953.39	717.14	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	953.39	717.14	717.14	15.50-%	-147.78	0	0	0	0	0		0	9.00%	72.5	9.00%	72.5	0	145	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	7433.19	8771.15	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	4	0087760560	4			ZF22	Spares Invoice	November	2025	4	8796.6	6616.8	6616.8	15.50-%	-1363.47	0	0	0	0	0		0	9.00%	668.98	9.00%	668.98	0	1337.96	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	2198.45	2594.17	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.50-%	-403.26	0	0	0	0	0		0	9.00%	197.86	9.00%	197.86	0	395.72	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	710.38	838.24	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	4	0087760560	4			ZF22	Spares Invoice	November	2025	4	840.68	632.36	632.36	15.50-%	-130.31	0	0	0	0	0		0	9.00%	63.93	9.00%	63.93	0	127.86	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	644.5	760.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	4	0087760560	4			ZF22	Spares Invoice	November	2025	4	762.72	573.72	573.72	15.50-%	-118.22	0	0	0	0	0		0	9.00%	58.01	9.00%	58.01	0	116.02	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	311.5	367.58	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.50-%	-57.14	0	0	0	0	0		0	9.00%	28.04	9.00%	28.04	0	56.08	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	293.6	346.44	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410	347.46	261.36	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.50-%	-53.86	0	0	0	0	0		0	9.00%	26.42	9.00%	26.42	0	52.84	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	283.58	334.62	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087760560	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.50-%	-52.02	0	0	0	0	0		0	9.00%	25.52	9.00%	25.52	0	51.04	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	283.58	334.62	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087760560	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.50-%	-52.02	0	0	0	0	0		0	9.00%	25.52	9.00%	25.52	0	51.04	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	46.54	54.92	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID304013	ID304013, SPRING PIN ASSY	73209020	NOS	65	55.08	41.43	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	55.08	41.43	41.43	15.50-%	-8.54	0	0	0	0	0		0	9.00%	4.19	9.00%	4.19	0	8.38	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	64.47	76.07	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	10	0087760560	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	15.50-%	-11.83	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	995.4	1174.58	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB002896	RELAY,HEAD LAMP	85364100	NOS	695	588.99	443.03	0	0	2	0087760560	2			ZF22	Spares Invoice	November	2025	2	1177.98	886.06	886.06	15.50-%	-182.59	0	0	0	0	0		0	9.00%	89.59	9.00%	89.59	0	179.18	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	2449.1	2889.94	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087760560	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	15.50-%	-449.24	0	0	0	0	0		0	9.00%	220.42	9.00%	220.42	0	440.84	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	303.63	358.29	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	2	0087760560	2			ZF22	Spares Invoice	November	2025	2	359.32	270.28	270.28	15.50-%	-55.69	0	0	0	0	0		0	9.00%	27.33	9.00%	27.33	0	54.66	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	310.07	365.89	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA222476	FENDER EXTENSION O/S LH (MCV)(PP)	87089900	NOS	433	366.95	276.02	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	366.95	276.02	276.02	15.50-%	-56.88	0	0	0	0	0		0	9.00%	27.91	9.00%	27.91	0	55.82	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	68.03	80.27	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA305179	BOLT M12X1.25X30	73181500	NOS	95	80.51	60.56	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	80.51	60.56	60.56	15.50-%	-12.48	0	0	0	0	0		0	9.00%	6.12	9.00%	6.12	0	12.24	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	174.73	206.19	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MC014883	CAP	87089900	NOS	244	206.78	155.54	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	206.78	155.54	155.54	15.50-%	-32.05	0	0	0	0	0		0	9.00%	15.73	9.00%	15.73	0	31.46	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	65.89	77.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB095190	BKT TURN SIGNAL (C)	87089900	NOS	46	38.99	29.32	0	0	3	0087760560	2			ZF22	Spares Invoice	November	2025	2	77.98	87.96	58.64	15.50-%	-12.09	0	0	0	0	0		0	9.00%	5.93	9.00%	5.93	0	11.86	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	398.87	470.67	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA205362	PIPE DBV FR OUTLET CABIN	87089900	NOS	557	472.03	355.06	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.50-%	-73.16	0	0	0	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	1118.56	1319.9	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301559	HEAD LAMP HOUSING KIT LH/RH	87089900	NOS	1562	1323.73	995.71	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1323.73	995.71	995.71	15.50-%	-205.18	0	0	0	0	0		0	9.00%	100.67	9.00%	100.67	0	201.34	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	290.02	342.22	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.50-%	-53.2	0	0	0	0	0		0	9.00%	26.1	9.00%	26.1	0	52.2	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	240.61	283.91	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.50-%	-44.14	0	0	0	0	0		0	9.00%	21.65	9.00%	21.65	0	43.3	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	550.68	649.8	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	15.50-%	-101.01	0	0	0	0	0		0	9.00%	49.56	9.00%	49.56	0	99.12	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	3600.59	4248.69	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	6	0087760560	6			ZF22	Spares Invoice	November	2025	6	4261.02	3205.14	3205.14	15.50-%	-660.46	0	0	0	0	0		0	9.00%	324.05	9.00%	324.05	0	648.1	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	689.6	813.72	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.50-%	-126.5	0	0	0	0	0		0	9.00%	62.06	9.00%	62.06	0	124.12	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS		F		
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	211.25	249.27	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	5	0087760560	5			ZF22	Spares Invoice	November	2025	5	250	188.05	188.05	15.50-%	-38.75	0	0	0	0	0		0	9.00%	19.01	9.00%	19.01	0	38.02	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	1382.8	1631.7	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087760560	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	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	1798.85	2122.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	2512	2128.81	1601.29	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.50-%	-329.97	0	0	0	0	0		0	9.00%	161.9	9.00%	161.9	0	323.8	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	562.14	663.32	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785	665.25	500.4	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	15.50-%	-103.11	0	0	0	0	0		0	9.00%	50.59	9.00%	50.59	0	101.18	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	680.29	802.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.50-%	-124.79	0	0	0	0	0		0	9.00%	61.23	9.00%	61.23	0	122.46	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	G M Automobiles	08-11-2025	0950657445	3788052514160	923.78	1090.06	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087760560	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	15.50-%	-169.45	0	0	0	0	0		0	9.00%	83.14	9.00%	83.14	0	166.28	0	0		0	0	0	NOS	NOS	0.65155092592593	0.82446759259259	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	4005.03	4725.93	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210324	SYNCHRO SLEEVE	87089900	NOS	5863	4968.64	3737.41	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	4968.64	3737.41	3737.41	18.00-%	-894.36	0	0	-69.26	0	0		0	9.00%	360.45	9.00%	360.45	0	720.9	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3598.59	4246.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210326	SYNCHRO HUB	87089900	NOS	5268	4464.41	3358.13	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	4464.41	3358.13	3358.13	18.00-%	-803.59	0	0	-62.23	0	0		0	9.00%	323.87	9.00%	323.87	0	647.74	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2165.43	2555.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	18.00-%	-483.56	0	0	-37.45	0	0		0	9.00%	194.89	9.00%	194.89	0	389.78	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3664.15	4323.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	4	0087760558	4			ZF22	Spares Invoice	November	2025	4	4545.76	3419.32	3419.32	18.00-%	-818.24	0	0	-63.37	0	0		0	9.00%	329.77	9.00%	329.77	0	659.54	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1598.42	1886.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087760558	12			ZF22	Spares Invoice	November	2025	12	1983	1491.6	1491.6	18.00-%	-356.94	0	0	-27.64	0	0		0	9.00%	143.86	9.00%	143.86	0	287.72	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3770.69	4449.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	16	0087760558	16			ZF22	Spares Invoice	November	2025	16	4677.92	3518.72	3518.72	18.00-%	-842.03	0	0	-65.21	0	0		0	9.00%	339.36	9.00%	339.36	0	678.72	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2537.04	2993.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	1857	1573.73	1183.76	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	3147.46	2367.52	2367.52	18.00-%	-566.54	0	0	-43.88	0	0		0	9.00%	228.33	9.00%	228.33	0	456.66	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	956.31	1128.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	10	0087760558	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	18.00-%	-213.55	0	0	-16.54	0	0		0	9.00%	86.07	9.00%	86.07	0	172.14	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	655.79	773.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	3	0087760558	3			ZF22	Spares Invoice	November	2025	3	813.57	611.97	611.97	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	717.24	846.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	30	0087760558	30			ZF22	Spares Invoice	November	2025	30	889.8	669.3	669.3	18.00-%	-160.16	0	0	-12.4	0	0		0	9.00%	64.55	9.00%	64.55	0	129.1	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2282.25	2693.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	3341	2831.36	2129.75	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	2831.36	2129.75	2129.75	18.00-%	-509.64	0	0	-39.47	0	0		0	9.00%	205.4	9.00%	205.4	0	410.8	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1300.66	1534.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	16	0087760558	16			ZF22	Spares Invoice	November	2025	16	1613.6	1213.76	1213.76	18.00-%	-290.45	0	0	-22.49	0	0		0	9.00%	117.06	9.00%	117.06	0	234.12	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	5655.98	6674.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	40	0087760558	40			ZF22	Spares Invoice	November	2025	40	7016.8	5278	5278	18.00-%	-1263.02	0	0	-97.81	0	0		0	9.00%	509.04	9.00%	509.04	0	1018.08	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1366.2	1612.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	NOS	1000	847.46	637.46	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	1694.92	1274.92	1274.92	18.00-%	-305.09	0	0	-23.63	0	0		0	9.00%	122.96	9.00%	122.96	0	245.92	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	368.85	435.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MH001002	MH001002, SCREW ADJUSTING 8X32	84099990	NOS	27	22.88	17.21	0	0	20	0087760558	20			ZF22	Spares Invoice	November	2025	20	457.6	344.2	344.2	18.00-%	-82.37	0	0	-6.38	0	0		0	9.00%	33.2	9.00%	33.2	0	66.4	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	737.75	870.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540	457.63	344.23	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	915.26	688.46	688.46	18.00-%	-164.75	0	0	-12.76	0	0		0	9.00%	66.4	9.00%	66.4	0	132.8	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2476.22	2921.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	25	0087760558	25			ZF22	Spares Invoice	November	2025	25	3072	2310.75	2310.75	18.00-%	-552.96	0	0	-42.82	0	0		0	9.00%	222.86	9.00%	222.86	0	445.72	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	191.27	225.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201237	GASKET TURBO	84841090	NOS	280	237.29	178.49	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	237.29	178.49	178.49	18.00-%	-42.71	0	0	-3.31	0	0		0	9.00%	17.21	9.00%	17.21	0	34.42	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	5724.4	6754.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	10	0087760558	10			ZF22	Spares Invoice	November	2025	10	7101.7	5341.9	5341.9	18.00-%	-1278.31	0	0	-99	0	0		0	9.00%	515.2	9.00%	515.2	0	1030.4	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2058.87	2429.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003080	IB003080, SLEEVE SYNCHRONIZER (BIG)	87089900	NOS	1507	1277.12	960.65	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	2554.24	1921.3	1921.3	18.00-%	-459.76	0	0	-35.61	0	0		0	9.00%	185.3	9.00%	185.3	0	370.6	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1537	1813.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	10	0087760558	10			ZF22	Spares Invoice	November	2025	10	1906.8	1434.3	1434.3	18.00-%	-343.22	0	0	-26.58	0	0		0	9.00%	138.33	9.00%	138.33	0	276.66	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	580.61	685.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087760558	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	18.00-%	-129.65	0	0	-10.04	0	0		0	9.00%	52.25	9.00%	52.25	0	104.5	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	724.09	854.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	1060	898.31	675.71	0	0	4	0087760558	1			ZF22	Spares Invoice	November	2025	1	898.31	2702.84	675.71	18.00-%	-161.7	0	0	-12.52	0	0		0	9.00%	65.17	9.00%	65.17	0	130.34	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1605.27	1894.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	10	0087760558	10			ZF22	Spares Invoice	November	2025	10	1991.5	1498	1498	18.00-%	-358.47	0	0	-27.76	0	0		0	9.00%	144.47	9.00%	144.47	0	288.94	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	950.88	1122.04	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	10	0087760558	1			ZF22	Spares Invoice	November	2025	1	1179.66	8873.4	887.34	18.00-%	-212.34	0	0	-16.44	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1819.79	2147.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	1332	1128.82	849.09	0	0	4	0087760558	2			ZF22	Spares Invoice	November	2025	2	2257.64	3396.36	1698.18	18.00-%	-406.38	0	0	-31.47	0	0		0	9.00%	163.78	9.00%	163.78	0	327.56	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	5355.54	6319.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	4	0087760558	4			ZF22	Spares Invoice	November	2025	4	6644.08	4997.68	4997.68	18.00-%	-1195.93	0	0	-92.62	0	0		0	9.00%	482	9.00%	482	0	964	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	396.21	467.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290	245.77	184.86	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	18.00-%	-88.48	0	0	-6.85	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	452.9	534.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	18.00-%	-101.13	0	0	-7.83	0	0		0	9.00%	40.76	9.00%	40.76	0	81.52	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1127.12	1330	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	18.00-%	-251.7	0	0	-19.49	0	0		0	9.00%	101.44	9.00%	101.44	0	202.88	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	5830.97	6880.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	18.00-%	-1302.1	0	0	-100.84	0	0		0	9.00%	524.79	9.00%	524.79	0	1049.58	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2517.93	2971.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID311751	ID311751, SLEEVE SYNCHORNIZER	87084000	NOS	1843	1561.87	1174.83	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	3123.74	2349.66	2349.66	18.00-%	-562.27	0	0	-43.54	0	0		0	9.00%	226.61	9.00%	226.61	0	453.22	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1265.1	1492.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	1852	1569.49	1180.57	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	1569.49	1180.57	1180.57	18.00-%	-282.51	0	0	-21.88	0	0		0	9.00%	113.86	9.00%	113.86	0	227.72	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	679.01	801.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	142	120.34	90.52	0	0	10	0087760558	7			ZF22	Spares Invoice	November	2025	7	842.38	905.2	633.64	18.00-%	-151.63	0	0	-11.74	0	0		0	9.00%	61.11	9.00%	61.11	0	122.22	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1373.04	1620.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335	283.9	213.55	0	0	6	0087760558	6			ZF22	Spares Invoice	November	2025	6	1703.4	1281.3	1281.3	18.00-%	-306.61	0	0	-23.75	0	0		0	9.00%	123.57	9.00%	123.57	0	247.14	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	232.25	274.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304209	HOSE COMP AIR INLET	40091100	NOS	340	288.14	216.74	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	288.14	216.74	216.74	18.00-%	-51.87	0	0	-4.02	0	0		0	9.00%	20.9	9.00%	20.9	0	41.8	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	219.96	259.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329878	GASKET WATER PUMP	84099111	NOS	161	136.44	102.63	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1994.66	2353.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	18.00-%	-445.42	0	0	-34.5	0	0		0	9.00%	179.52	9.00%	179.52	0	359.04	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2395.63	2826.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID337464	CLUTCH MASTER CYL	87083000	NOS	3507	2972.03	2235.56	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	2972.03	2235.56	2235.56	18.00-%	-534.97	0	0	-41.43	0	0		0	9.00%	215.61	9.00%	215.61	0	431.22	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1214.56	1433.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	18.00-%	-271.22	0	0	-21	0	0		0	9.00%	109.31	9.00%	109.31	0	218.62	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1306.09	1541.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	18.00-%	-291.66	0	0	-22.59	0	0		0	9.00%	117.55	9.00%	117.55	0	235.1	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	349.06	411.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA307938	POWER STEERING PUMP PULLEY	87089900	NOS	511	433.05	325.74	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	433.05	325.74	325.74	18.00-%	-77.95	0	0	-6.04	0	0		0	9.00%	31.42	9.00%	31.42	0	62.84	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1571.17	1853.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205284	OILSEAL	87083000	NOS	115	97.46	73.31	0	0	20	0087760558	20			ZF22	Spares Invoice	November	2025	20	1949.2	1466.2	1466.2	18.00-%	-350.86	0	0	-27.17	0	0		0	9.00%	141.41	9.00%	141.41	0	282.82	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2015.15	2377.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205285	BUSH(BRONZE)	87083000	NOS	295	250	188.05	0	0	10	0087760558	10			ZF22	Spares Invoice	November	2025	10	2500	1880.5	1880.5	18.00-%	-450	0	0	-34.85	0	0		0	9.00%	181.36	9.00%	181.36	0	362.72	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1140.78	1346.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835	707.63	532.28	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	1415.26	1064.56	1064.56	18.00-%	-254.75	0	0	-19.73	0	0		0	9.00%	102.67	9.00%	102.67	0	205.34	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1393.52	1644.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID208689	PIPE, OIL DRAIN LOWER (E683 TCI)	73181500	NOS	2040	1728.81	1300.41	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	1728.81	1300.41	1300.41	18.00-%	-311.19	0	0	-24.1	0	0		0	9.00%	125.42	9.00%	125.42	0	250.84	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2172.26	2563.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID321575	PISTON ASSY	87089900	NOS	3180	2694.92	2027.12	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	2694.92	2027.12	2027.12	18.00-%	-485.09	0	0	-37.57	0	0		0	9.00%	195.5	9.00%	195.5	0	391	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	698.13	823.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300955	THRUST WASHER KIT 0.15 E483	87089900	NOS	511	433.05	325.74	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	866.1	651.48	651.48	18.00-%	-155.9	0	0	-12.07	0	0		0	9.00%	62.83	9.00%	62.83	0	125.66	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	465.88	549.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206448	ID206448, BEARING SLEEVE 4TH GEAR (LCV/M	87082900	NOS	682	577.97	434.75	0	0	2	0087760558	1			ZF22	Spares Invoice	November	2025	1	577.97	869.5	434.75	18.00-%	-104.03	0	0	-8.06	0	0		0	9.00%	41.93	9.00%	41.93	0	83.86	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	679.69	802.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	18.00-%	-151.78	0	0	-11.75	0	0		0	9.00%	61.17	9.00%	61.17	0	122.34	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	4274.87	5044.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.7	1994.6	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	5303.4	3989.2	3989.2	18.00-%	-954.61	0	0	-73.93	0	0		0	9.00%	384.74	9.00%	384.74	0	769.48	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2269.94	2678.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309413	MAJOR REPAIR KIT, 160CC NLC	87089900	NOS	3323	2816.1	2118.27	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	2816.1	2118.27	2118.27	18.00-%	-506.9	0	0	-39.26	0	0		0	9.00%	204.29	9.00%	204.29	0	408.58	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1875.8	2213.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	1373	1163.56	875.23	0	0	10	0087760558	2			ZF22	Spares Invoice	November	2025	2	2327.12	8752.3	1750.46	18.00-%	-418.88	0	0	-32.44	0	0		0	9.00%	168.82	9.00%	168.82	0	337.64	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2117.62	2498.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID321259	PINION PILOT BEARING	84825011	NOS	1550	1313.56	988.06	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	2627.12	1976.12	1976.12	18.00-%	-472.88	0	0	-36.62	0	0		0	9.00%	190.59	9.00%	190.59	0	381.18	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	307.51	362.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	50	0087760558	50			ZF22	Spares Invoice	November	2025	50	381.5	287	287	18.00-%	-68.67	0	0	-5.32	0	0		0	9.00%	27.68	9.00%	27.68	0	55.36	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1092.97	1289.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE311043	FLASHER UNIT,12 V	85122010	NOS	800	677.97	509.97	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	1355.94	1019.94	1019.94	18.00-%	-244.07	0	0	-18.9	0	0		0	9.00%	98.37	9.00%	98.37	0	196.74	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	259.58	306.3	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	322.04	242.24	242.24	18.00-%	-57.97	0	0	-4.49	0	0		0	9.00%	23.36	9.00%	23.36	0	46.72	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3431.91	4049.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203706	SYNCRONISER RING	87089900	NOS	2512	2128.82	1601.29	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	4257.64	3202.58	3202.58	18.00-%	-766.38	0	0	-59.35	0	0		0	9.00%	308.87	9.00%	308.87	0	617.74	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3336.95	3937.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID606730	WATER PUMP	84133020	NOS	4885	4139.83	3113.98	0	0	2	0087760558	1			ZF22	Spares Invoice	November	2025	1	4139.83	6227.96	3113.98	18.00-%	-745.17	0	0	-57.71	0	0		0	9.00%	300.33	9.00%	300.33	0	600.66	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	911.95	1076.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	2	0087760558	1			ZF22	Spares Invoice	November	2025	1	1131.36	1702.02	851.01	18.00-%	-203.64	0	0	-15.77	0	0		0	9.00%	82.08	9.00%	82.08	0	164.16	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3313.05	3909.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203017	GEAR, RING	84831099	NOS	2425	2055.09	1545.83	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	4110.18	3091.66	3091.66	18.00-%	-739.83	0	0	-57.3	0	0		0	9.00%	298.17	9.00%	298.17	0	596.34	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3267.96	3856.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	18.00-%	-729.76	0	0	-56.52	0	0		0	9.00%	294.12	9.00%	294.12	0	588.24	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	2310.93	2726.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	3383	2866.95	2156.52	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	2866.95	2156.52	2156.52	18.00-%	-516.05	0	0	-39.97	0	0		0	9.00%	207.98	9.00%	207.98	0	415.96	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1366.2	1612.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID311108	SPACER FAN	87089900	NOS	1000	847.46	637.46	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	1694.92	1274.92	1274.92	18.00-%	-305.09	0	0	-23.63	0	0		0	9.00%	122.96	9.00%	122.96	0	245.92	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	648.96	765.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203994	GASKET EXHAUST	84841090	NOS	95	80.51	60.56	0	0	10	0087760558	10			ZF22	Spares Invoice	November	2025	10	805.1	605.6	605.6	18.00-%	-144.92	0	0	-11.22	0	0		0	9.00%	58.41	9.00%	58.41	0	116.82	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3532.31	4168.13	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	18.00-%	-788.8	0	0	-61.09	0	0		0	9.00%	317.91	9.00%	317.91	0	635.82	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	9442.53	11142.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID602153	500 E-VISCO RING FAN	87089900	NOS	13823	11714.41	8811.58	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	11714.41	8811.58	8811.58	18.00-%	-2108.59	0	0	-163.3	0	0		0	9.00%	849.83	9.00%	849.83	0	1699.66	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1195.44	1410.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID343737	THERMOSTAT ES WATER PUMP	87089900	NOS	875	741.53	557.78	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	1483.06	1115.56	1115.56	18.00-%	-266.95	0	0	-20.67	0	0		0	9.00%	107.59	9.00%	107.59	0	215.18	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	19883.76	23462.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312016	SET CWP 5.857 FDR	87089900	NOS	29108	24667.8	18555.12	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	24667.8	18555.12	18555.12	18.00-%	-4440.2	0	0	-343.87	0	0		0	9.00%	1789.54	9.00%	1789.54	0	3579.08	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	1706.4	2013.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID362900	THERMOSTAT ES WATER PUMP	84133020	NOS	1249	1058.48	796.18	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	2116.96	1592.36	1592.36	18.00-%	-381.05	0	0	-29.51	0	0		0	9.00%	153.58	9.00%	153.58	0	307.16	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	18699.92	22065.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300012	Crank shaft change kit E 483	87089900	NOS	27375	23199.15	17450.4	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	23199.15	17450.4	17450.4	18.00-%	-4175.85	0	0	-323.4	0	0		0	9.00%	1682.99	9.00%	1682.99	0	3365.98	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	6856.99	8091.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA209961	SHAFT, REAR AXLE (LCV AB)	87089900	NOS	5019	4253.39	3199.4	0	0	2	0087760558	2			ZF22	Spares Invoice	November	2025	2	8506.78	6398.8	6398.8	18.00-%	-1531.22	0	0	-118.58	0	0		0	9.00%	617.13	9.00%	617.13	0	1234.26	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZLUB	Crompton trading Company	08-11-2025	0950657444	3788052514159	5264.1	6211.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087760558	20			ZF22	Spares Invoice	November	2025	20	6017	4526	4526	11.00-%	-661.87	0	0	-91.04	0	0		0	9.00%	473.77	9.00%	473.77	0	947.54	0	1		0	20	20	PAC	PAC	0.82001157407407	0.82320601851852	PAK				
ZLUB	Crompton trading Company	08-11-2025	0950657444	3788052514159	20307.21	23962.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	6	0087760558	6			ZF22	Spares Invoice	November	2025	6	23211.54	17459.94	17459.94	11.00-%	-2553.27	0	0	-351.19	0	0		0	9.00%	1827.64	9.00%	1827.64	0	3655.28	0	11		0	66	66	PAC	PAC	0.82001157407407	0.82320601851852	PAK				
ZHAW	Crompton trading Company	08-11-2025	0950657444	3788052514159	3233.13	3815.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087760558	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	18.00-%	-721.98	0	0	-55.91	0	0		0	9.00%	290.98	9.00%	290.98	0	581.96	0	0		0	0	0	NOS	NOS	0.82001157407407	0.82320601851852	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	142.1	167.68	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	101	85.6	64.38	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	171.2	128.76	128.76	17.00-%	-29.1	0	0	0	0	0		0	9.00%	12.79	9.00%	12.79	0	25.58	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	508.55	600.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	612.71	460.88	460.88	17.00-%	-104.16	0	0	0	0	0		0	9.00%	45.77	9.00%	45.77	0	91.54	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1477.06	1742.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	30	0087760504	30			ZF22	Spares Invoice	November	2025	30	1779.6	1338.6	1338.6	17.00-%	-302.53	0	0	0	0	0		0	9.00%	132.94	9.00%	132.94	0	265.88	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	316.53	373.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID202171	DUST EVACUATION CAP,AIR CLEANER (E483TCI	84213100	NOS	150	127.12	95.62	0	0	3	0087760504	3			ZF22	Spares Invoice	November	2025	3	381.36	286.86	286.86	17.00-%	-64.83	0	0	0	0	0		0	9.00%	28.49	9.00%	28.49	0	56.98	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1276.64	1506.44	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605	512.71	385.66	0	0	3	0087760504	3			ZF22	Spares Invoice	November	2025	3	1538.13	1156.98	1156.98	17.00-%	-261.48	0	0	0	0	0		0	9.00%	114.9	9.00%	114.9	0	229.8	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	669.64	790.18	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087760504	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	17.00-%	-137.16	0	0	0	0	0		0	9.00%	60.27	9.00%	60.27	0	120.54	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	142.1	167.68	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	101	85.6	64.38	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	171.2	128.76	128.76	17.00-%	-29.1	0	0	0	0	0		0	9.00%	12.79	9.00%	12.79	0	25.58	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	564.12	665.66	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	17.00-%	-115.54	0	0	0	0	0		0	9.00%	50.77	9.00%	50.77	0	101.54	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1192.95	1407.69	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.65	540.56	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	1437.3	1081.12	1081.12	17.00-%	-244.34	0	0	0	0	0		0	9.00%	107.37	9.00%	107.37	0	214.74	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	538.1	634.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA333934	SUNVISOR LH	87089900	NOS	765	648.31	487.66	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	17.00-%	-110.21	0	0	0	0	0		0	9.00%	48.43	9.00%	48.43	0	96.86	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	124.5	146.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	3	0087760504	3			ZF22	Spares Invoice	November	2025	3	150	112.83	112.83	17.00-%	-25.5	0	0	0	0	0		0	9.00%	11.21	9.00%	11.21	0	22.42	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1186.61	1400.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	17.00-%	-243.04	0	0	0	0	0		0	9.00%	106.8	9.00%	106.8	0	213.6	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	203.98	240.7	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.76	184.86	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	17.00-%	-41.78	0	0	0	0	0		0	9.00%	18.36	9.00%	18.36	0	36.72	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	271.51	320.39	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	193	163.56	123.03	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	17.00-%	-55.61	0	0	0	0	0		0	9.00%	24.44	9.00%	24.44	0	48.88	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1604.42	1893.22	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	2281	1933.05	1454.04	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	1933.05	1454.04	1454.04	17.00-%	-328.62	0	0	0	0	0		0	9.00%	144.4	9.00%	144.4	0	288.8	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	50.65	59.77	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA205422	STRIP BUMPER LONGER	87089900	NOS	36	30.51	22.95	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	61.02	45.9	45.9	17.00-%	-10.37	0	0	0	0	0		0	9.00%	4.56	9.00%	4.56	0	9.12	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	281.37	332.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS200166	SCREW MACHINE TAPPING (5X20	73181500	NOS	20	16.95	12.75	0	0	40	0087760504	20			ZF22	Spares Invoice	November	2025	20	339	510	255	17.00-%	-57.63	0	0	0	0	0		0	9.00%	25.32	9.00%	25.32	0	50.64	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1315.34	1552.1	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	17.00-%	-269.41	0	0	0	0	0		0	9.00%	118.38	9.00%	118.38	0	236.76	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	349.59	412.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID204335	PIPE OIL SUPPLT TC (THL)	87089900	NOS	497	421.19	316.82	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	421.19	316.82	316.82	17.00-%	-71.6	0	0	0	0	0		0	9.00%	31.46	9.00%	31.46	0	62.92	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	625.31	737.87	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	17.00-%	-128.08	0	0	0	0	0		0	9.00%	56.28	9.00%	56.28	0	112.56	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1020.61	1204.33	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	17.00-%	-209.04	0	0	0	0	0		0	9.00%	91.86	9.00%	91.86	0	183.72	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	538.1	634.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB334515	SUPPORT ASSY CLUTCH PEDAL	87089900	NOS	765	648.31	487.66	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	17.00-%	-110.21	0	0	0	0	0		0	9.00%	48.43	9.00%	48.43	0	96.86	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	858.83	1013.43	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	1221	1034.75	778.34	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	17.00-%	-175.91	0	0	0	0	0		0	9.00%	77.3	9.00%	77.3	0	154.6	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	334.11	394.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	17.00-%	-68.43	0	0	0	0	0		0	9.00%	30.07	9.00%	30.07	0	60.14	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	478.3	564.4	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	576.27	433.47	433.47	17.00-%	-97.97	0	0	0	0	0		0	9.00%	43.05	9.00%	43.05	0	86.1	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	839.14	990.18	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	17.00-%	-171.87	0	0	0	0	0		0	9.00%	75.52	9.00%	75.52	0	151.04	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	436.8	515.42	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308991	PULL HANDLE CUP	87081090	NOS	207	175.42	131.95	0	0	3	0087760504	3			ZF22	Spares Invoice	November	2025	3	526.26	395.85	395.85	17.00-%	-89.46	0	0	0	0	0		0	9.00%	39.31	9.00%	39.31	0	78.62	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1146.52	1352.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA305107	PULLEY PSP WATER PUMP	84831099	NOS	1630	1381.36	1039.06	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	1381.36	1039.06	1039.06	17.00-%	-234.83	0	0	0	0	0		0	9.00%	103.19	9.00%	103.19	0	206.38	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	759.44	896.14	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	60	0087760504	60			ZF22	Spares Invoice	November	2025	60	915	688.2	688.2	17.00-%	-155.55	0	0	0	0	0		0	9.00%	68.35	9.00%	68.35	0	136.7	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	569.74	672.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID308532	D BOLT GEAR FD	73181500	NOS	90	76.27	57.37	0	0	20	0087760504	9			ZF22	Spares Invoice	November	2025	9	686.43	1147.4	516.33	17.00-%	-116.69	0	0	0	0	0		0	9.00%	51.28	9.00%	51.28	0	102.56	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	221.57	261.45	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328933	MIRROR ASSY, ROOM	70091010	NOS	315	266.95	200.8	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	266.95	200.8	200.8	17.00-%	-45.38	0	0	0	0	0		0	9.00%	19.94	9.00%	19.94	0	39.88	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	550.06	649.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	17.00-%	-112.66	0	0	0	0	0		0	9.00%	49.51	9.00%	49.51	0	99.02	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	738.52	871.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF350317	SCREW WASHER ASSY	73181500	NOS	35	29.66	22.31	0	0	30	0087760504	30			ZF22	Spares Invoice	November	2025	30	889.8	669.3	669.3	17.00-%	-151.27	0	0	0	0	0		0	9.00%	66.47	9.00%	66.47	0	132.94	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	375.61	443.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	452.54	340.4	340.4	17.00-%	-76.93	0	0	0	0	0		0	9.00%	33.8	9.00%	33.8	0	67.6	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	914.32	1078.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	65	55.08	41.43	0	0	20	0087760504	20			ZF22	Spares Invoice	November	2025	20	1101.6	828.6	828.6	17.00-%	-187.27	0	0	0	0	0		0	9.00%	82.29	9.00%	82.29	0	164.58	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	194.14	229.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA331896	COVER STEERING COLUMN LH	87089900	NOS	276	233.9	175.94	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	175.94	17.00-%	-39.76	0	0	0	0	0		0	9.00%	17.47	9.00%	17.47	0	34.94	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	391.78	462.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	557	472.03	355.06	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	17.00-%	-80.25	0	0	0	0	0		0	9.00%	35.26	9.00%	35.26	0	70.52	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	492.36	580.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA200815	LOCK RING-SMD	73182910	NOS	70	59.32	44.62	0	0	10	0087760504	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	17.00-%	-100.84	0	0	0	0	0		0	9.00%	44.31	9.00%	44.31	0	88.62	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	310.9	366.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	17.00-%	-63.68	0	0	0	0	0		0	9.00%	27.98	9.00%	27.98	0	55.96	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	388.27	458.15	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA331897	COVER STEERING COLUMN RH	87089900	NOS	276	233.9	175.94	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	467.8	351.88	351.88	17.00-%	-79.53	0	0	0	0	0		0	9.00%	34.94	9.00%	34.94	0	69.88	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	211.03	249.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60	50.85	38.25	0	0	20	0087760504	5			ZF22	Spares Invoice	November	2025	5	254.25	765	191.25	17.00-%	-43.22	0	0	0	0	0		0	9.00%	18.99	9.00%	18.99	0	37.98	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	310.9	366.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA322962	FLOOR TRIM LH	87089900	NOS	221	187.29	140.88	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	17.00-%	-63.68	0	0	0	0	0		0	9.00%	27.98	9.00%	27.98	0	55.96	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	611.96	722.12	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	17.00-%	-125.34	0	0	0	0	0		0	9.00%	55.08	9.00%	55.08	0	110.16	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	2461.84	2904.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	2966.1	2231.1	2231.1	17.00-%	-504.24	0	0	0	0	0		0	9.00%	221.57	9.00%	221.57	0	443.14	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1250.62	1475.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	17.00-%	-256.15	0	0	0	0	0		0	9.00%	112.56	9.00%	112.56	0	225.12	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	3003.45	3544.07	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	3618.64	2721.94	2721.94	17.00-%	-615.17	0	0	0	0	0		0	9.00%	270.31	9.00%	270.31	0	540.62	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	1892.11	2232.69	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300567	WIPER GRILL KIT PRO	87089900	NOS	1345	1139.83	857.38	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	2279.66	1714.76	1714.76	17.00-%	-387.54	0	0	0	0	0		0	9.00%	170.29	9.00%	170.29	0	340.58	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	2716.47	3205.43	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	2	0087760504	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	17.00-%	-556.39	0	0	0	0	0		0	9.00%	244.48	9.00%	244.48	0	488.96	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	881.33	1039.97	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	17.00-%	-180.52	0	0	0	0	0		0	9.00%	79.32	9.00%	79.32	0	158.64	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	661.19	780.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	17.00-%	-135.42	0	0	0	0	0		0	9.00%	59.51	9.00%	59.51	0	119.02	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	2917.64	3442.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	4148	3515.25	2644.17	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	3515.25	2644.17	2644.17	17.00-%	-597.59	0	0	0	0	0		0	9.00%	262.59	9.00%	262.59	0	525.18	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657393	3788052514158	3997.27	4716.79	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA323437	ROOF LINING	87089900	NOS	5683	4816.1	3622.67	0	0	1	0087760504	1			ZF22	Spares Invoice	November	2025	1	4816.1	3622.67	3622.67	17.00-%	-818.74	0	0	0	0	0		0	9.00%	359.76	9.00%	359.76	0	719.52	0	0		0	0	0	NOS	NOS	0.71836805555556	0.7978125	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1118.39	1319.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300232	KIT GASKET EXHAUST MANIFOLD	84841090	NOS	795	673.73	506.78	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	17.00-%	-229.07	0	0	0	0	0		0	9.00%	100.66	9.00%	100.66	0	201.32	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	302.46	356.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA205194	THRUST BEARING, KINGPIN	84828000	NOS	430	364.41	274.11	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	364.41	274.11	274.11	17.00-%	-61.95	0	0	0	0	0		0	9.00%	27.22	9.00%	27.22	0	54.44	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1329.41	1568.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	17.00-%	-272.29	0	0	0	0	0		0	9.00%	119.65	9.00%	119.65	0	239.3	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	554.27	654.03	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB312073	MUDGUARD RH FR NG_LD_PLASTIC	87089900	NOS	788	667.8	502.32	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	667.8	502.32	502.32	17.00-%	-113.53	0	0	0	0	0		0	9.00%	49.88	9.00%	49.88	0	99.76	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	221.57	261.45	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328933	MIRROR ASSY, ROOM	70091010	NOS	315	266.95	200.8	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	266.95	200.8	200.8	17.00-%	-45.38	0	0	0	0	0		0	9.00%	19.94	9.00%	19.94	0	39.88	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	2784.71	3285.95	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	3959	3355.08	2523.69	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	3355.08	2523.69	2523.69	17.00-%	-570.36	0	0	0	0	0		0	9.00%	250.62	9.00%	250.62	0	501.24	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	534.59	630.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301523	JOINT NUT & BOLT KIT PRO 1000	73181500	NOS	95	80.51	60.56	0	0	8	0087760439	8			ZF22	Spares Invoice	November	2025	8	644.08	484.48	484.48	17.00-%	-109.49	0	0	0	0	0		0	9.00%	48.11	9.00%	48.11	0	96.22	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	149.12	175.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	106	89.83	67.57	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	179.66	135.14	135.14	17.00-%	-30.54	0	0	0	0	0		0	9.00%	13.42	9.00%	13.42	0	26.84	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1195.76	1411	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300009	VALVE GUIDE SET E683	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	17.00-%	-244.92	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1705.72	2012.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID203017	GEAR, RING	84831099	NOS	2425	2055.08	1545.83	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	2055.08	1545.83	1545.83	17.00-%	-349.36	0	0	0	0	0		0	9.00%	153.51	9.00%	153.51	0	307.02	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	2169.96	2560.56	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	2614.41	1966.56	1966.56	17.00-%	-444.45	0	0	0	0	0		0	9.00%	195.3	9.00%	195.3	0	390.6	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1005.84	1186.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	715	605.93	455.78	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	1211.86	911.56	911.56	17.00-%	-206.02	0	0	0	0	0		0	9.00%	90.53	9.00%	90.53	0	181.06	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	963.65	1137.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA207278	SPIDER (MCV)	84831099	NOS	1370	1161.02	873.32	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	17.00-%	-197.37	0	0	0	0	0		0	9.00%	86.73	9.00%	86.73	0	173.46	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	738.53	871.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF660062	GASKET (E483 TC/TCI)	84849000	NOS	35	29.66	22.31	0	0	60	0087760439	30			ZF22	Spares Invoice	November	2025	30	889.8	1338.6	669.3	17.00-%	-151.27	0	0	0	0	0		0	9.00%	66.47	9.00%	66.47	0	132.94	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	796.24	939.56	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	566	479.66	360.8	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	959.32	721.6	721.6	17.00-%	-163.08	0	0	0	0	0		0	9.00%	71.66	9.00%	71.66	0	143.32	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	140.68	166	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	100	84.75	63.75	0	0	3	0087760439	2			ZF22	Spares Invoice	November	2025	2	169.5	191.25	127.5	17.00-%	-28.82	0	0	0	0	0		0	9.00%	12.66	9.00%	12.66	0	25.32	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	3637.22	4291.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	17.00-%	-744.97	0	0	0	0	0		0	9.00%	327.35	9.00%	327.35	0	654.7	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	9722.94	11473.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID602153	500 E-VISCO RING FAN	87089900	NOS	13823	11714.41	8811.58	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	11714.41	8811.58	8811.58	17.00-%	-1991.45	0	0	0	0	0		0	9.00%	875.07	9.00%	875.07	0	1750.14	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1250.63	1475.75	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	17.00-%	-256.15	0	0	0	0	0		0	9.00%	112.56	9.00%	112.56	0	225.12	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	3903.8	4606.48	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID332690	AIR CLEANER ASSY	84213920	NOS	5550	4703.39	3537.89	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	4703.39	3537.89	3537.89	17.00-%	-799.58	0	0	0	0	0		0	9.00%	351.34	9.00%	351.34	0	702.68	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	3322.8	3920.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID311109	WATER PUMP ASSY	87089900	NOS	4724	4003.39	3011.35	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	4003.39	3011.35	3011.35	17.00-%	-680.58	0	0	0	0	0		0	9.00%	299.05	9.00%	299.05	0	598.1	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZLUB	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	10435.83	12314.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087760439	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	0.71334490740741	0.78078703703704	PAK				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	133.65	157.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	17.00-%	-27.37	0	0	0	0	0		0	9.00%	12.03	9.00%	12.03	0	24.06	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	2672.85	3153.97	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380	322.03	242.23	0	0	10	0087760439	10			ZF22	Spares Invoice	November	2025	10	3220.3	2422.3	2422.3	17.00-%	-547.45	0	0	0	0	0		0	9.00%	240.56	9.00%	240.56	0	481.12	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1944.87	2294.95	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB395028	PANEL FRONT FLOOR RR	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	17.00-%	-398.35	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	6737.06	7949.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	17.00-%	-1379.88	0	0	0	0	0		0	9.00%	606.34	9.00%	606.34	0	1212.68	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1724.72	2035.16	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	17.00-%	-353.25	0	0	0	0	0		0	9.00%	155.22	9.00%	155.22	0	310.44	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1944.87	2294.95	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002671	CROSS MEMBER, FLOOR FR.END	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	17.00-%	-398.35	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	2311.34	2727.38	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	3	0087760439	1			ZF22	Spares Invoice	November	2025	1	2784.75	6284.07	2094.69	17.00-%	-473.41	0	0	0	0	0		0	9.00%	208.02	9.00%	208.02	0	416.04	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	5303.56	6258.2	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	6389.84	4806.44	4806.44	17.00-%	-1086.27	0	0	0	0	0		0	9.00%	477.32	9.00%	477.32	0	954.64	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	1714.86	2023.54	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.00-%	-351.24	0	0	0	0	0		0	9.00%	154.34	9.00%	154.34	0	308.68	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	3637.22	4291.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA218353	MOLDED ROOF LINER	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	17.00-%	-744.97	0	0	0	0	0		0	9.00%	327.35	9.00%	327.35	0	654.7	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	4214.71	4973.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301524	FRONT GRILL WITH LOGO KIT E2 PLUS	87089900	NOS	2996	2538.99	1909.82	0	0	2	0087760439	2			ZF22	Spares Invoice	November	2025	2	5077.98	3819.64	3819.64	17.00-%	-863.26	0	0	0	0	0		0	9.00%	379.32	9.00%	379.32	0	758.64	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950657325	3788052514157	2176.99	2568.85	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	2224193473	BELT TENSIONER	84835090	NOS	3095	2622.88	1972.93	0	0	1	0087760439	1			ZF22	Spares Invoice	November	2025	1	2622.88	1972.93	1972.93	17.00-%	-445.89	0	0	0	0	0		0	9.00%	195.93	9.00%	195.93	0	391.86	0	0		0	0	0	NOS	NOS	0.71334490740741	0.78078703703704	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	975.48	1151.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.09	455.14	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	1210.18	910.28	910.28	18.00-%	-217.83	0	0	-16.87	0	0		0	9.00%	87.79	9.00%	87.79	0	175.58	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	532.83	628.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	6	0087760354	6			ZF22	Spares Invoice	November	2025	6	661.02	497.22	497.22	18.00-%	-118.98	0	0	-9.21	0	0		0	9.00%	47.95	9.00%	47.95	0	95.9	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1366.2	1612.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	1694.92	1274.92	1274.92	18.00-%	-305.09	0	0	-23.63	0	0		0	9.00%	122.96	9.00%	122.96	0	245.92	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	970.01	1144.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087760354	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	18.00-%	-216.61	0	0	-16.78	0	0		0	9.00%	87.3	9.00%	87.3	0	174.6	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	375.7	443.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	5	0087760354	5			ZF22	Spares Invoice	November	2025	5	466.1	350.6	350.6	18.00-%	-83.9	0	0	-6.5	0	0		0	9.00%	33.81	9.00%	33.81	0	67.62	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	826.55	975.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	605	512.71	385.66	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	1025.42	771.32	771.32	18.00-%	-184.58	0	0	-14.29	0	0		0	9.00%	74.39	9.00%	74.39	0	148.78	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	454.25	536.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087760354	5			ZF22	Spares Invoice	November	2025	5	563.55	423.9	423.9	18.00-%	-101.44	0	0	-7.86	0	0		0	9.00%	40.88	9.00%	40.88	0	81.76	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1360.06	1604.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	18.00-%	-303.71	0	0	-23.52	0	0		0	9.00%	122.41	9.00%	122.41	0	244.82	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	957.03	1129.29	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA210755	MUDGUARD ASSY. RH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	18.00-%	-213.71	0	0	-16.55	0	0		0	9.00%	86.13	9.00%	86.13	0	172.26	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	942.67	1112.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	4	0087760354	4			ZF22	Spares Invoice	November	2025	4	1169.48	879.68	879.68	18.00-%	-210.51	0	0	-16.3	0	0		0	9.00%	84.84	9.00%	84.84	0	169.68	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1189.97	1404.17	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	18.00-%	-265.73	0	0	-20.58	0	0		0	9.00%	107.1	9.00%	107.1	0	214.2	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	4016.63	4739.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	4	0087760354	4			ZF22	Spares Invoice	November	2025	4	4983.04	3748.24	3748.24	18.00-%	-896.95	0	0	-69.46	0	0		0	9.00%	361.5	9.00%	361.5	0	723	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	3088.31	3644.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309566	WATER PUMP ASSY	84133030	NOS	4521	3831.36	2881.95	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	3831.36	2881.95	2881.95	18.00-%	-689.64	0	0	-53.41	0	0		0	9.00%	277.95	9.00%	277.95	0	555.9	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	444.06	524	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203036	GASKET,REAR AXLE SHAFT (LCV)	48239030	NOS	65	55.09	41.43	0	0	10	0087760354	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	18.00-%	-99.16	0	0	-7.68	0	0		0	9.00%	39.97	9.00%	39.97	0	79.94	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	973.44	1148.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004007	HOSE CLAMP, RADIATOR (60)	73079210	NOS	285	241.53	181.68	0	0	5	0087760354	5			ZF22	Spares Invoice	November	2025	5	1207.65	908.4	908.4	18.00-%	-217.38	0	0	-16.83	0	0		0	9.00%	87.61	9.00%	87.61	0	175.22	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	207.67	245.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	152	128.82	96.89	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	18.00-%	-46.38	0	0	-3.59	0	0		0	9.00%	18.69	9.00%	18.69	0	37.38	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2310.25	2726.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	1691	1433.05	1077.94	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	2866.1	2155.88	2155.88	18.00-%	-515.9	0	0	-39.95	0	0		0	9.00%	207.92	9.00%	207.92	0	415.84	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	622.98	735.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	6	0087760354	6			ZF22	Spares Invoice	November	2025	6	772.86	581.34	581.34	18.00-%	-139.11	0	0	-10.77	0	0		0	9.00%	56.07	9.00%	56.07	0	112.14	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1168.1	1378.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	18.00-%	-260.85	0	0	-20.2	0	0		0	9.00%	105.13	9.00%	105.13	0	210.26	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	395.52	466.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	3	0087760354	3			ZF22	Spares Invoice	November	2025	3	490.68	369.09	369.09	18.00-%	-88.32	0	0	-6.84	0	0		0	9.00%	35.6	9.00%	35.6	0	71.2	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	403.03	475.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	590	500	376.1	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	500	376.1	376.1	18.00-%	-90	0	0	-6.97	0	0		0	9.00%	36.27	9.00%	36.27	0	72.54	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	348.38	411.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA355264	DOOR LATCH LH BS6	83012000	NOS	510	432.2	325.1	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	432.2	325.1	325.1	18.00-%	-77.8	0	0	-6.02	0	0		0	9.00%	31.35	9.00%	31.35	0	62.7	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1381.92	1630.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	18.00-%	-308.59	0	0	-23.9	0	0		0	9.00%	124.37	9.00%	124.37	0	248.74	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1176.3	1388.04	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	18.00-%	-262.68	0	0	-20.34	0	0		0	9.00%	105.87	9.00%	105.87	0	211.74	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	452.9	534.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.86	422.63	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	18.00-%	-101.13	0	0	-7.83	0	0		0	9.00%	40.76	9.00%	40.76	0	81.52	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	3545.31	4183.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	18.00-%	-791.7	0	0	-61.31	0	0		0	9.00%	319.08	9.00%	319.08	0	638.16	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	655.78	773.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID339880	INSERT, FUEL FILTER 1.1 LTR	84212900	NOS	240	203.39	152.99	0	0	4	0087760354	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	348.38	411.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA355265	Door latch RH BS6	83012000	NOS	510	432.2	325.1	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	432.2	325.1	325.1	18.00-%	-77.8	0	0	-6.02	0	0		0	9.00%	31.35	9.00%	31.35	0	62.7	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1161.28	1370.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID305237	ASSY HIGH PRESSURE PUMP TO RAIL	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	18.00-%	-259.32	0	0	-20.08	0	0		0	9.00%	104.52	9.00%	104.52	0	209.04	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2435.94	2874.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	3022.04	2273.18	2273.18	18.00-%	-543.97	0	0	-42.13	0	0		0	9.00%	219.23	9.00%	219.23	0	438.46	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	3397.07	4008.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	4973	4214.41	3170.08	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	4214.41	3170.08	3170.08	18.00-%	-758.59	0	0	-58.75	0	0		0	9.00%	305.74	9.00%	305.74	0	611.48	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	495.26	584.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725	614.41	462.16	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	614.41	462.16	462.16	18.00-%	-110.59	0	0	-8.56	0	0		0	9.00%	44.57	9.00%	44.57	0	89.14	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2322.55	2740.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	2881.36	2167.36	2167.36	18.00-%	-518.64	0	0	-40.17	0	0		0	9.00%	209.03	9.00%	209.03	0	418.06	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2688.69	3172.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	3335.6	2509.04	2509.04	18.00-%	-600.41	0	0	-46.5	0	0		0	9.00%	241.98	9.00%	241.98	0	483.96	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2568.46	3030.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID352489	LFL UJ KIT	87089900	NOS	1880	1593.22	1198.42	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	3186.44	2396.84	2396.84	18.00-%	-573.56	0	0	-44.42	0	0		0	9.00%	231.16	9.00%	231.16	0	462.32	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2384.03	2813.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.82	1112.36	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	2957.64	2224.72	2224.72	18.00-%	-532.38	0	0	-41.23	0	0		0	9.00%	214.56	9.00%	214.56	0	429.12	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2587.6	3053.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	1894	1605.09	1207.34	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	3210.18	2414.68	2414.68	18.00-%	-577.83	0	0	-44.75	0	0		0	9.00%	232.88	9.00%	232.88	0	465.76	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	327.91	386.93	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60	50.85	38.25	0	0	8	0087760354	8			ZF22	Spares Invoice	November	2025	8	406.8	306	306	18.00-%	-73.22	0	0	-5.67	0	0		0	9.00%	29.51	9.00%	29.51	0	59.02	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	389.38	459.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	3	0087760354	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	18.00-%	-86.95	0	0	-6.73	0	0		0	9.00%	35.04	9.00%	35.04	0	70.08	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	771.91	910.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID205080	BEARING BALL	84821011	NOS	565	478.82	360.16	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	18.00-%	-172.38	0	0	-13.35	0	0		0	9.00%	69.47	9.00%	69.47	0	138.94	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	597.71	705.29	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	875	741.53	557.78	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	741.53	557.78	557.78	18.00-%	-133.48	0	0	-10.34	0	0		0	9.00%	53.79	9.00%	53.79	0	107.58	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2445.51	2885.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID346817	HEAD KIT MINOR	84831099	NOS	1790	1516.95	1141.05	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	3033.9	2282.1	2282.1	18.00-%	-546.1	0	0	-42.29	0	0		0	9.00%	220.1	9.00%	220.1	0	440.2	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	204.94	241.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	18.00-%	-45.76	0	0	-3.54	0	0		0	9.00%	18.44	9.00%	18.44	0	36.88	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	452.9	534.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.86	422.63	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	18.00-%	-101.13	0	0	-7.83	0	0		0	9.00%	40.76	9.00%	40.76	0	81.52	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1465.26	1729	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	68138100	NOS	2145	1817.8	1367.35	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	1817.8	1367.35	1367.35	18.00-%	-327.2	0	0	-25.34	0	0		0	9.00%	131.87	9.00%	131.87	0	263.74	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	1359.37	1604.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004365	PIN, REAR SPRING SHACKLE	87089900	NOS	995	843.22	634.27	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	1686.44	1268.54	1268.54	18.00-%	-303.56	0	0	-23.51	0	0		0	9.00%	122.34	9.00%	122.34	0	244.68	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	217.22	256.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300411	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	87089900	NOS	318	269.49	202.71	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	269.49	202.71	202.71	18.00-%	-48.51	0	0	-3.76	0	0		0	9.00%	19.55	9.00%	19.55	0	39.1	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	3901.19	4603.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	5711	4839.83	3640.52	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	4839.83	3640.52	3640.52	18.00-%	-871.17	0	0	-67.47	0	0		0	9.00%	351.11	9.00%	351.11	0	702.22	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	6936.23	8184.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	10154	8605.08	6472.74	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	8605.08	6472.74	6472.74	18.00-%	-1548.91	0	0	-119.95	0	0		0	9.00%	624.26	9.00%	624.26	0	1248.52	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	245.91	290.17	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID345850	HOSE CLAMP	73261100	NOS	120	101.69	76.49	0	0	3	0087760354	3			ZF22	Spares Invoice	November	2025	3	305.07	229.47	229.47	18.00-%	-54.91	0	0	-4.25	0	0		0	9.00%	22.13	9.00%	22.13	0	44.26	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	403.03	475.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	590	500	376.1	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	500	376.1	376.1	18.00-%	-90	0	0	-6.97	0	0		0	9.00%	36.27	9.00%	36.27	0	72.54	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	219.96	259.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	534.19	630.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312660	ID312660, BUSH, CLUTCH RELEASE FORK	87089900	NOS	391	331.36	249.25	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	18.00-%	-119.29	0	0	-9.24	0	0		0	9.00%	48.08	9.00%	48.08	0	96.16	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	184.44	217.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	18.00-%	-41.19	0	0	-3.19	0	0		0	9.00%	16.6	9.00%	16.6	0	33.2	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	5024.92	5929.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	3	0087760354	3			ZF22	Spares Invoice	November	2025	3	6233.91	4689.15	4689.15	18.00-%	-1122.1	0	0	-86.9	0	0		0	9.00%	452.24	9.00%	452.24	0	904.48	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	8863.24	10458.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	5	0087760354	5			ZF22	Spares Invoice	November	2025	5	10995.75	8271	8271	18.00-%	-1979.24	0	0	-153.28	0	0		0	9.00%	797.69	9.00%	797.69	0	1595.38	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2981.73	3518.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	3	0087760354	3			ZF22	Spares Invoice	November	2025	3	3699.15	2782.5	2782.5	18.00-%	-665.85	0	0	-51.57	0	0		0	9.00%	268.36	9.00%	268.36	0	536.72	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2643.6	3119.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	18.00-%	-590.34	0	0	-45.72	0	0		0	9.00%	237.92	9.00%	237.92	0	475.84	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	6706.02	7913.1	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	8319.49	6257.92	6257.92	18.00-%	-1497.51	0	0	-115.97	0	0		0	9.00%	603.54	9.00%	603.54	0	1207.08	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	741.85	875.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	920.34	692.28	692.28	18.00-%	-165.66	0	0	-12.83	0	0		0	9.00%	66.77	9.00%	66.77	0	133.54	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2956.47	3488.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	18.00-%	-660.2	0	0	-51.13	0	0		0	9.00%	266.08	9.00%	266.08	0	532.16	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	7553.07	8912.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	18.00-%	-1686.66	0	0	-130.62	0	0		0	9.00%	679.78	9.00%	679.78	0	1359.56	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	13085.59	15440.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	18.00-%	-2922.1	0	0	-226.3	0	0		0	9.00%	1177.7	9.00%	1177.7	0	2355.4	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	2547.98	3006.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	2	0087760354	2			ZF22	Spares Invoice	November	2025	2	3161.02	2377.72	2377.72	18.00-%	-568.98	0	0	-44.06	0	0		0	9.00%	229.32	9.00%	229.32	0	458.64	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	3412.09	4026.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087760354	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	18.00-%	-761.95	0	0	-59.01	0	0		0	9.00%	307.09	9.00%	307.09	0	614.18	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950657247	3788052514156	7561.95	8923.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	6	0087760354	6			ZF22	Spares Invoice	November	2025	6	9381.36	7056.66	7056.66	18.00-%	-1688.64	0	0	-130.78	0	0		0	9.00%	680.57	9.00%	680.57	0	1361.14	0	0		0	0	0	NOS	NOS	0.70740740740741	0.7699537037037	NOS				
ZLUB	Crompton trading Company	08-11-2025	0950657236	3788052514155	20516.96	24210	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087760344	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	-354.82	0	0		0	9.00%	1846.52	9.00%	1846.52	0	3693.04	0	20		0	400	400	PAC	PAC	0.72652777777778	0.76854166666667	PAK				
ZLUB	Crompton trading Company	08-11-2025	0950657236	3788052514155	14476.28	17082	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087760344	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	-250.35	0	0		0	9.00%	1302.86	9.00%	1302.86	0	2605.72	0	11		0	55	55	PAC	PAC	0.72652777777778	0.76854166666667	PAK				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	291.21	343.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301571	HEAD LAMP BKT KIT LH PRO 1000	87089900	NOS	414	350.85	263.91	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	350.85	263.91	263.91	17.00-%	-59.64	0	0	0	0	0		0	9.00%	26.21	9.00%	26.21	0	52.42	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1325.89	1564.55	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301580	RC HANDLE SET LH/RH PRO 1000	87089900	NOS	377	319.49	240.32	0	0	5	0087760019	5			ZF22	Spares Invoice	November	2025	5	1597.45	1201.6	1201.6	17.00-%	-271.57	0	0	0	0	0		0	9.00%	119.33	9.00%	119.33	0	238.66	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	464.24	547.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	559.32	420.72	420.72	17.00-%	-95.08	0	0	0	0	0		0	9.00%	41.78	9.00%	41.78	0	83.56	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	738.53	871.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087760019	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	17.00-%	-151.27	0	0	0	0	0		0	9.00%	66.47	9.00%	66.47	0	132.94	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	604.92	713.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	17.00-%	-123.9	0	0	0	0	0		0	9.00%	54.44	9.00%	54.44	0	108.88	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	472.68	557.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	17.00-%	-96.82	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	843.94	995.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	40	0087760019	40			ZF22	Spares Invoice	November	2025	40	1016.8	764.8	764.8	17.00-%	-172.86	0	0	0	0	0		0	9.00%	75.95	9.00%	75.95	0	151.9	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1012.89	1195.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	1220.34	917.94	917.94	17.00-%	-207.46	0	0	0	0	0		0	9.00%	91.16	9.00%	91.16	0	182.32	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	801.85	946.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.03	242.23	0	0	3	0087760019	3			ZF22	Spares Invoice	November	2025	3	966.09	726.69	726.69	17.00-%	-164.24	0	0	0	0	0		0	9.00%	72.17	9.00%	72.17	0	144.34	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	376.31	444.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	17.00-%	-77.08	0	0	0	0	0		0	9.00%	33.87	9.00%	33.87	0	67.74	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1033.99	1220.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	1470	1245.76	937.06	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	17.00-%	-211.78	0	0	0	0	0		0	9.00%	93.06	9.00%	93.06	0	186.12	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	713.24	841.62	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	17.00-%	-146.08	0	0	0	0	0		0	9.00%	64.19	9.00%	64.19	0	128.38	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	485.35	572.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.38	219.92	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	17.00-%	-99.41	0	0	0	0	0		0	9.00%	43.68	9.00%	43.68	0	87.36	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	246.18	290.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	5	0087760019	5			ZF22	Spares Invoice	November	2025	5	296.6	223.1	223.1	17.00-%	-50.42	0	0	0	0	0		0	9.00%	22.16	9.00%	22.16	0	44.32	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	246.18	290.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	10	0087760019	10			ZF22	Spares Invoice	November	2025	10	296.6	223.1	223.1	17.00-%	-50.42	0	0	0	0	0		0	9.00%	22.16	9.00%	22.16	0	44.32	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	492.36	580.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MT102632	PIN SHEAR,RR WHEEL HUB	73182990	NOS	35	29.66	22.31	0	0	20	0087760019	20			ZF22	Spares Invoice	November	2025	20	593.2	446.2	446.2	17.00-%	-100.84	0	0	0	0	0		0	9.00%	44.31	9.00%	44.31	0	88.62	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	179.35	211.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85	72.03	54.18	0	0	3	0087760019	3			ZF22	Spares Invoice	November	2025	3	216.09	162.54	162.54	17.00-%	-36.74	0	0	0	0	0		0	9.00%	16.14	9.00%	16.14	0	32.28	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	474.79	560.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	3	0087760019	3			ZF22	Spares Invoice	November	2025	3	572.04	430.29	430.29	17.00-%	-97.25	0	0	0	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1128.25	1331.33	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	802	679.66	511.24	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	1359.32	1022.48	1022.48	17.00-%	-231.08	0	0	0	0	0		0	9.00%	101.54	9.00%	101.54	0	203.08	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1772.55	2091.61	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	2520	2135.59	1606.39	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	17.00-%	-363.05	0	0	0	0	0		0	9.00%	159.53	9.00%	159.53	0	319.06	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	2606.07	3075.17	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID347231	DRIVE PINION	87089900	NOS	3705	3139.83	2361.78	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	3139.83	2361.78	2361.78	17.00-%	-533.77	0	0	0	0	0		0	9.00%	234.55	9.00%	234.55	0	469.1	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	103.4	122.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	17.00-%	-21.18	0	0	0	0	0		0	9.00%	9.31	9.00%	9.31	0	18.62	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	540.9	638.26	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	17.00-%	-110.79	0	0	0	0	0		0	9.00%	48.68	9.00%	48.68	0	97.36	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	103.4	122.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	17.00-%	-21.18	0	0	0	0	0		0	9.00%	9.31	9.00%	9.31	0	18.62	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	2011.71	2373.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	2423.74	1823.12	1823.12	17.00-%	-412.04	0	0	0	0	0		0	9.00%	181.05	9.00%	181.05	0	362.1	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	868.69	1025.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	17.00-%	-177.92	0	0	0	0	0		0	9.00%	78.18	9.00%	78.18	0	156.36	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	77.37	91.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID202154	SPACER EX. MANIFOLD (SHORT)	84099199	NOS	110	93.22	70.12	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	93.22	70.12	70.12	17.00-%	-15.85	0	0	0	0	0		0	9.00%	6.96	9.00%	6.96	0	13.92	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	197.66	233.24	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	281	238.14	179.13	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	238.14	179.13	179.13	17.00-%	-40.48	0	0	0	0	0		0	9.00%	17.79	9.00%	17.79	0	35.58	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	3692.81	4357.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999984	GASKET KIT, ENGINE OVERHAUL LOWER (HCV)	87089900	NOS	5250	4449.15	3346.65	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	4449.15	3346.65	3346.65	17.00-%	-756.36	0	0	0	0	0		0	9.00%	332.35	9.00%	332.35	0	664.7	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	424.15	500.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	17.00-%	-86.87	0	0	0	0	0		0	9.00%	38.17	9.00%	38.17	0	76.34	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	421.33	497.17	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	507.63	381.84	381.84	17.00-%	-86.3	0	0	0	0	0		0	9.00%	37.92	9.00%	37.92	0	75.84	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	2418.26	2853.54	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	17.00-%	-495.31	0	0	0	0	0		0	9.00%	217.64	9.00%	217.64	0	435.28	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	4337.89	5118.69	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID207709	METER,COMBINATION WITH DIGITAL ODOMETER	87089900	NOS	6167	5226.27	3931.2	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	5226.27	3931.2	3931.2	17.00-%	-888.47	0	0	0	0	0		0	9.00%	390.4	9.00%	390.4	0	780.8	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	742.08	875.66	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	1055	894.07	672.52	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	894.07	672.52	672.52	17.00-%	-151.99	0	0	0	0	0		0	9.00%	66.79	9.00%	66.79	0	133.58	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1186.63	1400.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	17.00-%	-243.04	0	0	0	0	0		0	9.00%	106.8	9.00%	106.8	0	213.6	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1814.76	2141.42	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	2186.44	1644.64	1644.64	17.00-%	-371.69	0	0	0	0	0		0	9.00%	163.33	9.00%	163.33	0	326.66	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	763.18	900.56	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	17.00-%	-156.31	0	0	0	0	0		0	9.00%	68.69	9.00%	68.69	0	137.38	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	492.39	581.03	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA202971	COTTER PIN,FRONT AXLE	87089900	NOS	175	148.31	111.56	0	0	4	0087760019	4			ZF22	Spares Invoice	November	2025	4	593.24	446.24	446.24	17.00-%	-100.85	0	0	0	0	0		0	9.00%	44.32	9.00%	44.32	0	88.64	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	304.57	359.39	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA222477	FENDER EXTENSION O/S RH (MCV)(PP)	87089900	NOS	433	366.95	276.02	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	366.95	276.02	276.02	17.00-%	-62.38	0	0	0	0	0		0	9.00%	27.41	9.00%	27.41	0	54.82	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	116.06	136.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55	46.61	35.06	0	0	3	0087760019	3			ZF22	Spares Invoice	November	2025	3	139.83	105.18	105.18	17.00-%	-23.77	0	0	0	0	0		0	9.00%	10.45	9.00%	10.45	0	20.9	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1899.86	2241.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID000102	GEAR ASSY,MAINSHAFT 4TH	87089900	NOS	2701	2288.98	1721.77	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	2288.98	1721.77	1721.77	17.00-%	-389.13	0	0	0	0	0		0	9.00%	170.99	9.00%	170.99	0	341.98	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	562.74	664.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS200166	SCREW MACHINE TAPPING (5X20	73181500	NOS	20	16.95	12.75	0	0	40	0087760019	40			ZF22	Spares Invoice	November	2025	40	678	510	510	17.00-%	-115.26	0	0	0	0	0		0	9.00%	50.65	9.00%	50.65	0	101.3	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	1315.36	1552.12	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	17.00-%	-269.41	0	0	0	0	0		0	9.00%	118.38	9.00%	118.38	0	236.76	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	2672.89	3154.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID310874	GASKET CYLINDER HEAD	84841090	NOS	3800	3220.34	2422.34	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	3220.34	2422.34	2422.34	17.00-%	-547.46	0	0	0	0	0		0	9.00%	240.56	9.00%	240.56	0	481.12	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	83	97.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MU610001	TUBE,SOFT VINYL(	87089900	NOS	59	50	37.61	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	17.00-%	-17	0	0	0	0	0		0	9.00%	7.47	9.00%	7.47	0	14.94	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	2041.25	2408.67	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	2	0087760019	2			ZF22	Spares Invoice	November	2025	2	2459.32	1849.9	1849.9	17.00-%	-418.08	0	0	0	0	0		0	9.00%	183.71	9.00%	183.71	0	367.42	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	210.99	248.97	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200690	O -RING (DIA 150*3)	40169330	NOS	30	25.42	19.12	0	0	10	0087760019	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	17.00-%	-43.21	0	0	0	0	0		0	9.00%	18.99	9.00%	18.99	0	37.98	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	479.72	566.06	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308732	PLATE STEP LH	87089900	NOS	682	577.97	434.75	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	577.97	434.75	434.75	17.00-%	-98.25	0	0	0	0	0		0	9.00%	43.17	9.00%	43.17	0	86.34	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS				
ZHAW	The Popular Eicher Shoppe	08-11-2025	0950656931	3788052514154	499.4	589.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA309111	PROXIMITY MIRROR	70091010	NOS	710	601.69	452.59	0	0	1	0087760019	1			ZF22	Spares Invoice	November	2025	1	601.69	452.59	452.59	17.00-%	-102.29	0	0	0	0	0		0	9.00%	44.95	9.00%	44.95	0	89.9	0	0		0	0	0	NOS	NOS	0.71232638888889	0.74148148148148	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	08-11-2025	0950656302	3788052514153	62133.96	73318	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	14376	12183.05	9164.09	0	0	6	0087759327	6			ZF22	Spares Invoice	November	2025	6	73098.3	54984.54	54984.54	15.00-%	-10964.75	0	0	0	0	0		0	9.00%	5592.02	9.00%	5592.02	0	11184.04	0	0		0	0	0	NOS	NOS	0.45734953703704	0.69686342592593	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	08-11-2025	0950656294	3788052514152	53837.26	63528	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	3	0087759315	3			ZF22	Spares Invoice	November	2025	3	63338.13	47642.94	47642.94	15.00-%	-9500.72	0	0	0	0	0		0	9.00%	4845.37	9.00%	4845.37	0	9690.74	0	0		0	0	0	NOS	NOS	0.45861111111111	0.69634259259259	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	972.48	1147.52	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087758659	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	2989.44	3527.54	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087758659	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	0	0	0		0	9.00%	269.05	9.00%	269.05	0	538.1	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	1030.09	1215.51	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087758659	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	185.42	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	4008.73	4730.29	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IF000146	BEARING,RR WHEEL HUB INNER	84822011	NOS	1855	1572.03	1182.48	0	0	3	0087758659	3			ZF22	Spares Invoice	November	2025	3	4716.09	3547.44	3547.44	15.00-%	-707.41	0	0	0	0	0		0	9.00%	360.78	9.00%	360.78	0	721.56	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	2089.01	2465.03	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IF000147	BEARING,RR WHEEL HUB OUTER	84822011	NOS	1450	1228.82	924.31	0	0	2	0087758659	2			ZF22	Spares Invoice	November	2025	2	2457.64	1848.62	1848.62	15.00-%	-368.65	0	0	0	0	0		0	9.00%	188.01	9.00%	188.01	0	376.02	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	3450.46	4071.54	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087758659	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS		F		
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	2409.58	2843.3	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087758659	3			ZF22	Spares Invoice	November	2025	3	2834.76	2132.31	2132.31	15.00-%	-425.21	0	0	0	0	0		0	9.00%	216.86	9.00%	216.86	0	433.72	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655677	3788052514151	1314.63	1551.27	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	1825	1546.61	1163.36	0	0	1	0087758659	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	15.00-%	-231.99	0	0	0	0	0		0	9.00%	118.32	9.00%	118.32	0	236.64	0	0		0	0	0	NOS	NOS	0.6165162037037	0.65458333333333	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	1059.08	1249.68	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087758579	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.5227662037037	0.64916666666667	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	151.3	178.52	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ID202168	SEAL RESONATOR BOX, AIR CLEANER(E483TCI)	84213100	NOS	210	177.97	133.87	0	0	1	0087758579	1			ZF22	Spares Invoice	November	2025	1	177.97	133.87	133.87	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.5227662037037	0.64916666666667	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	417.15	492.23	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	3	0087758579	3			ZF22	Spares Invoice	November	2025	3	490.68	369.09	369.09	15.00-%	-73.6	0	0	0	0	0		0	9.00%	37.54	9.00%	37.54	0	75.08	0	0		0	0	0	NOS	NOS	0.5227662037037	0.64916666666667	NOS				
ZHAW	Kaveri Automobiles (bng)	08-11-2025	0950655604	3788052514150	425.07	501.57	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	10	0087758579	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.5227662037037	0.64916666666667	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	579.75	684.11	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	3	0087758415	3			ZF22	Spares Invoice	November	2025	3	688.98	518.25	518.25	15.00-%	-103.35	0	0	-5.86	0	0		0	9.00%	52.18	9.00%	52.18	0	104.36	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	222.5	262.56	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB390079	CUSHION RADIATOR SUPPORT,UP	87081090	NOS	156	132.21	99.44	0	0	2	0087758415	2			ZF22	Spares Invoice	November	2025	2	264.42	198.88	198.88	15.00-%	-39.66	0	0	-2.25	0	0		0	9.00%	20.03	9.00%	20.03	0	40.06	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	282.4	333.24	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087758415	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	282.4	333.24	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087758415	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	117.67	138.85	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID000635	HOSE FUEL RETURN ASSY (EDC)	87089900	NOS	55	46.61	35.06	0	0	3	0087758415	3			ZF22	Spares Invoice	November	2025	3	139.83	105.18	105.18	15.00-%	-20.97	0	0	-1.19	0	0		0	9.00%	10.59	9.00%	10.59	0	21.18	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	777.29	917.21	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID357599	ASSY THERMOSTAT	90321090	NOS	1090	923.73	694.83	0	0	1	0087758415	1			ZF22	Spares Invoice	November	2025	1	923.73	694.83	694.83	15.00-%	-138.56	0	0	-7.85	0	0		0	9.00%	69.96	9.00%	69.96	0	139.92	0	0		0	0	0	NOS	NOS	0.62907407407407	0.64078703703704	NOS		F		
ZLUB	HINDUSTAN AUTOMOBILES	08-11-2025	0950655475	3788052514149	10331.11	12190.79	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087758415	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	-104.36	0	0		0	9.00%	929.84	9.00%	929.84	0	1859.68	0	20		0	200	200	PAC	PAC	0.62907407407407	0.64078703703704	PAK				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950655450	3788052514148	17726.31	20917.07	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	10	0087758387	10			ZF22	Spares Invoice	November	2025	10	21991.5	16542	16542	18.00-%	-3958.47	0	0	-306.56	0	0		0	9.00%	1595.38	9.00%	1595.38	0	3190.76	0	0		0	0	0	NOS	NOS	0.63125	0.63930555555556	NOS		F		
ZLUB	Burma Automotives  Private Limited	08-11-2025	0950655450	3788052514148	20516.76	24209.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087758387	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	-354.82	0	0		0	9.00%	1846.52	9.00%	1846.52	0	3693.04	0	20		0	400	400	PAC	PAC	0.63125	0.63930555555556	PAK				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950655450	3788052514148	10777.21	12717.13	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087758387	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	18.00-%	-2406.66	0	0	-186.38	0	0		0	9.00%	969.96	9.00%	969.96	0	1939.92	0	0		0	0	0	NOS	NOS	0.63125	0.63930555555556	NOS		F		
ZHAW	KFS AUTOMOBILES	08-11-2025	0950655419	3788052514147	1505.16	1776	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087758352	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	-15.2	0	0		0	9.00%	135.42	9.00%	135.42	0	270.84	0	0		0	0	0	NOS	NOS	0.63497685185185	0.63766203703704	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	08-11-2025	0950655397	3788052514146	576.28	680	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	4	0087758337	4			ZF22	Spares Invoice	November	2025	4	677.96	509.96	509.96	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.50689814814815	0.6369212962963	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	1858.28	2192.78	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	1045.51	1233.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.50-%	-191.78	0	0	0	0	0		0	9.00%	94.1	9.00%	94.1	0	188.2	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	114.57	135.19	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.50-%	-21.02	0	0	0	0	0		0	9.00%	10.31	9.00%	10.31	0	20.62	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	290.02	342.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.50-%	-53.2	0	0	0	0	0		0	9.00%	26.1	9.00%	26.1	0	52.2	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	13727.64	16198.62	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID340215	ASSY OIL COOLER	84099911	NOS	19170	16245.76	12220.06	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	16245.76	12220.06	12220.06	15.50-%	-2518.09	0	0	0	0	0		0	9.00%	1235.49	9.00%	1235.49	0	2470.98	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	472.63	557.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660	559.32	420.72	0	0	1	0087758193	1			ZF22	Spares Invoice	November	2025	1	559.32	420.72	420.72	15.50-%	-86.69	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	08-11-2025	0950655271	3788052514145	680.31	802.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IF000371	O RING, OIL COOLER (HCV)	40169330	NOS	190	161.02	121.12	0	0	5	0087758193	5			ZF22	Spares Invoice	November	2025	5	805.1	605.6	605.6	15.50-%	-124.79	0	0	0	0	0		0	9.00%	61.23	9.00%	61.23	0	122.46	0	0		0	0	0	NOS	NOS	0.61930555555556	0.62630787037037	NOS		F		
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	2688.18	3172.04	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.09	229.48	0	0	10	0087758157	10			ZF22	Spares Invoice	November	2025	10	3050.9	2294.8	2294.8	11.00-%	-335.6	0	0	-27.15	0	0		0	9.00%	241.93	9.00%	241.93	0	483.86	0	1		0	10	10	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	4181.54	4934.2	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	4	0087758157	4			ZF22	Spares Invoice	November	2025	4	4745.76	3569.76	3569.76	11.00-%	-522.03	0	0	-42.24	0	0		0	9.00%	376.33	9.00%	376.33	0	752.66	0	4		0	16	16	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	2613.46	3083.88	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	10	0087758157	10			ZF22	Spares Invoice	November	2025	10	2966.1	2231.1	2231.1	11.00-%	-326.27	0	0	-26.4	0	0		0	9.00%	235.21	9.00%	235.21	0	470.42	0	1		0	10	10	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	SAI RAM CARGO MOVERS	08-11-2025	0950655245	3788052514144	5376.18	6343.88	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	4	0087758157	4			ZF22	Spares Invoice	November	2025	4	6101.6	4589.68	4589.68	11.00-%	-671.18	0	0	-54.3	0	0		0	9.00%	483.85	9.00%	483.85	0	967.7	0	5		0	20	20	PAC	PAC	0.54168981481481	0.62384259259259	PAK				
ZLUB	AYUSH a	08-11-2025	0950655231	3788052514143	3915.26	4620	Spares Sales Order	0012718503	REGISTERED	29BHJPA0988E1ZA	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	5	0087758148	5			ZF22	Spares Invoice	November	2025	5	4449.15	3346.65	3346.65	12.00-%	-533.9	0	0	0	0	0		0	9.00%	352.37	9.00%	352.37	0	704.74	0	5		0	25	25	PAC	PAC	0.3500462962963	0.62319444444444	PAK				
ZHAW	Divisional Controller KSRTC Ramnaga	08-11-2025	0950654996	3788052514142	1271.19	1500.01	Spares Sales Order	0010294923	REGISTERED	29AAACV6497R2Z4	3788	0452202	Gear Sleeve Installerer	82060010	NOS	1500	1271.19	1271.19	0	0	1	0087757877	1			ZF22	Spares Invoice	November	2025	1	1271.19	1271.19	1271.19	0.00%	0	0	0	0	0	0		0	9.00%	114.41	9.00%	114.41	0	228.82	0	0		0	0	0	NOS	NOS	0.52579861111111	0.60637731481481	NOS				
ZHAW	Divisional Controller KSRTC Ramnaga	08-11-2025	0950654996	3788052514142	5258.47	6204.99	Spares Sales Order	0010294923	REGISTERED	29AAACV6497R2Z4	3788	0452206	Bearing Puller	82060010	NOS	6205	5258.47	5258.47	0	0	1	0087757877	1			ZF22	Spares Invoice	November	2025	1	5258.47	5258.47	5258.47	0.00%	0	0	0	0	0	0		0	9.00%	473.26	9.00%	473.26	0	946.52	0	0		0	0	0	NOS	NOS	0.52579861111111	0.60637731481481	NOS				
ZHAW	Divisional Controller KSRTC Ramnaga	08-11-2025	0950654996	3788052514142	7512.72	8865	Spares Sales Order	0010294923	REGISTERED	29AAACV6497R2Z4	3788	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	8865	7512.71	7512.71	0	0	1	0087757877	1			ZF22	Spares Invoice	November	2025	1	7512.71	7512.71	7512.71	0.00%	0	0	0	0	0	0		0	9.00%	676.14	9.00%	676.14	0	1352.28	0	0		0	0	0	NOS	NOS	0.52579861111111	0.60637731481481	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	2310.93	2726.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	3383	2866.95	2156.52	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2866.95	2156.52	2156.52	18.00-%	-516.05	0	0	-39.97	0	0		0	9.00%	207.98	9.00%	207.98	0	415.96	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	5569.33	6571.81	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334781	OIL PUMP ASSY.	84133020	NOS	8153	6909.32	5197.19	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	6909.32	5197.19	5197.19	18.00-%	-1243.68	0	0	-96.32	0	0		0	9.00%	501.24	9.00%	501.24	0	1002.48	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	5041.31	5948.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	4	0087757810	4			ZF22	Spares Invoice	November	2025	4	6254.24	4704.44	4704.44	18.00-%	-1125.76	0	0	-87.18	0	0		0	9.00%	453.72	9.00%	453.72	0	907.44	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	478.15	564.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	10	0087757810	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	18.00-%	-106.78	0	0	-8.27	0	0		0	9.00%	43.03	9.00%	43.03	0	86.06	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	942.68	1112.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334139	O RING, INJECTOR SLEEVE	87089900	NOS	460	389.83	293.23	0	0	10	0087757810	3			ZF22	Spares Invoice	November	2025	3	1169.49	2932.3	879.69	18.00-%	-210.51	0	0	-16.3	0	0		0	9.00%	84.84	9.00%	84.84	0	169.68	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	4013.23	4735.61	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	5	0087757810	5			ZF22	Spares Invoice	November	2025	5	4978.8	3745.05	3745.05	18.00-%	-896.18	0	0	-69.4	0	0		0	9.00%	361.19	9.00%	361.19	0	722.38	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	27.33	32.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334033	GASKET OIL PUMPMTG END	84841090	NOS	20	16.95	12.75	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	33.9	25.5	25.5	18.00-%	-6.1	0	0	-0.47	0	0		0	9.00%	2.46	9.00%	2.46	0	4.92	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	2282.25	2693.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	3341	2831.36	2129.75	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2831.36	2129.75	2129.75	18.00-%	-509.64	0	0	-39.47	0	0		0	9.00%	205.4	9.00%	205.4	0	410.8	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1782.9	2103.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328033	ID328033, CLUTCH RELEASE BEARING	84828000	NOS	2610	2211.86	1663.76	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2211.86	1663.76	1663.76	18.00-%	-398.13	0	0	-30.83	0	0		0	9.00%	160.46	9.00%	160.46	0	320.92	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1813.63	2140.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID333699	FAN	87089900	NOS	2655	2250	1692.45	0	0	1	0087757810	1			ZF22	Spares Invoice	November	2025	1	2250	1692.45	1692.45	18.00-%	-405	0	0	-31.37	0	0		0	9.00%	163.23	9.00%	163.23	0	326.46	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	4283.06	5054	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	3135	2656.78	1998.43	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	5313.56	3996.86	3996.86	18.00-%	-956.44	0	0	-74.07	0	0		0	9.00%	385.47	9.00%	385.47	0	770.94	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	16121.26	19023.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	10	0087757810	10			ZF22	Spares Invoice	November	2025	10	20000	15044	15044	18.00-%	-3600	0	0	-278.8	0	0		0	9.00%	1450.91	9.00%	1450.91	0	2901.82	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	2254.25	2660.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	2796.62	2103.62	2103.62	18.00-%	-503.39	0	0	-38.98	0	0		0	9.00%	202.88	9.00%	202.88	0	405.76	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	4791.3	5653.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID337464	CLUTCH MASTER CYL	87083000	NOS	3507	2972.04	2235.56	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	5944.08	4471.12	4471.12	18.00-%	-1069.93	0	0	-82.86	0	0		0	9.00%	431.22	9.00%	431.22	0	862.44	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1823.89	2152.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	2262.72	1702.02	1702.02	18.00-%	-407.29	0	0	-31.54	0	0		0	9.00%	164.15	9.00%	164.15	0	328.3	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	7108.36	8387.86	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID339174	DEAERATION TANK ASSY	87089900	NOS	5203	4409.32	3316.69	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	8818.64	6633.38	6633.38	18.00-%	-1587.36	0	0	-122.93	0	0		0	9.00%	639.75	9.00%	639.75	0	1279.5	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950654945	3788052514141	1045.16	1233.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	2	0087757810	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	18.00-%	-233.39	0	0	-18.07	0	0		0	9.00%	94.06	9.00%	94.06	0	188.12	0	0		0	0	0	NOS	NOS	0.58851851851852	0.60225694444444	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	08-11-2025	0950654933	3788052514140	3936.26	4644.84	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID628742	FILLER INSERT	84212300	NOS	1380	1169.49	879.69	0	0	4	0087757794	4			ZF22	Spares Invoice	November	2025	4	4677.96	3518.76	3518.76	15.00-%	-701.69	0	0	-39.76	0	0		0	9.00%	354.29	9.00%	354.29	0	708.58	0	0		0	0	0	NOS	NOS	0.5503125	0.60142361111111	NOS				
ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	08-11-2025	0950654933	3788052514140	3099.26	3657.16	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	3	0087757794	3			ZF22	Spares Invoice	November	2025	3	3330.6	2976.81	2976.81	6.00-%	-199.84	0	0	-31.31	0	0		0	9.00%	278.95	9.00%	278.95	0	557.9	0	20		0	60	60	PAC	PAC	0.5503125	0.60142361111111	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	08-11-2025	0950654923	3788052514139	1899.22	2241	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA233640	IA233640,GEAR DIFFERENTIAL (MCV,MCB)	87089900	NOS	1318	1116.95	840.17	0	0	2	0087757788	2			ZF22	Spares Invoice	November	2025	2	2233.9	1680.34	1680.34	15.00-%	-335.09	0	0	0	0	0		0	9.00%	170.89	9.00%	170.89	0	341.78	0	0		0	0	0	NOS	NOS	0.59711805555556	0.60096064814815	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	969.68	1144.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	17.50-%	-207.78	0	0	-9.8	0	0		0	9.00%	87.27	9.00%	87.27	0	174.54	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	553.72	653.4	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE311043	FLASHER UNIT,12 V	85122010	NOS	800	677.97	509.97	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	677.97	509.97	509.97	17.50-%	-118.64	0	0	-5.59	0	0		0	9.00%	49.84	9.00%	49.84	0	99.68	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	1687.42	1991.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	1687.43	1991.17	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.50-%	-361.57	0	0	-17.05	0	0		0	9.00%	151.87	9.00%	151.87	0	303.74	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	283.81	334.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH037759	PLUG, OIL DRAIN	87089900	NOS	41	34.75	26.14	0	0	10	0087757718	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	17.50-%	-60.81	0	0	-2.87	0	0		0	9.00%	25.54	9.00%	25.54	0	51.08	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	238.79	281.77	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	345	292.37	219.92	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	17.50-%	-51.16	0	0	-2.41	0	0		0	9.00%	21.49	9.00%	21.49	0	42.98	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	1677.74	1979.74	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301244	FRONT SPRING BUSH E2PLUS	87089900	NOS	2424	2054.24	1545.2	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	2054.24	1545.2	1545.2	17.50-%	-359.49	0	0	-16.95	0	0		0	9.00%	151	9.00%	151	0	302	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	501.8	592.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725	614.41	462.16	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	614.41	462.16	462.16	17.50-%	-107.52	0	0	-5.07	0	0		0	9.00%	45.16	9.00%	45.16	0	90.32	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	341.22	402.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	1	0087757718	1			ZF22	Spares Invoice	November	2025	1	417.8	314.27	314.27	17.50-%	-73.12	0	0	-3.45	0	0		0	9.00%	30.71	9.00%	30.71	0	61.42	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	Varsha Automotive Agencies	08-11-2025	0950654870	3788052514138	532.95	628.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087757718	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	17.50-%	-114.19	0	0	-5.38	0	0		0	9.00%	47.97	9.00%	47.97	0	95.94	0	0		0	0	0	NOS	NOS	0.57230324074074	0.59547453703704	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	2525.01	2979.51	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	12.00-%	-347.8	0	0	-25.51	0	0		0	9.00%	227.25	9.00%	227.25	0	454.5	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	1493.59	1762.43	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	12.00-%	-205.73	0	0	-15.09	0	0		0	9.00%	134.42	9.00%	134.42	0	268.84	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	2358.88	2783.48	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID310875	GASKET CYLINDER HEAD	84841090	NOS	3195	2707.63	2036.68	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	12.00-%	-324.92	0	0	-23.83	0	0		0	9.00%	212.3	9.00%	212.3	0	424.6	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	574.4	677.8	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	778	659.32	495.94	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	659.32	495.94	495.94	12.00-%	-79.12	0	0	-5.8	0	0		0	9.00%	51.7	9.00%	51.7	0	103.4	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	2905.98	3429.06	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	3335.6	2509.04	2509.04	12.00-%	-400.27	0	0	-29.35	0	0		0	9.00%	261.54	9.00%	261.54	0	523.08	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	44.31	52.29	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30	25.43	19.12	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	12.00-%	-6.1	0	0	-0.45	0	0		0	9.00%	3.99	9.00%	3.99	0	7.98	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	3419.83	4035.39	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IA235487	AUTO SLACK ADJUSTER 140	87089900	NOS	4632	3925.42	2952.7	0	0	2	0087757548	1			ZF22	Spares Invoice	November	2025	1	3925.42	5905.4	2952.7	12.00-%	-471.05	0	0	-34.54	0	0		0	9.00%	307.78	9.00%	307.78	0	615.56	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	1024.03	1208.35	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	1387	1175.42	884.15	0	0	1	0087757548	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	12.00-%	-141.05	0	0	-10.34	0	0		0	9.00%	92.16	9.00%	92.16	0	184.32	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	237.73	280.53	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	12.00-%	-32.75	0	0	-2.4	0	0		0	9.00%	21.4	9.00%	21.4	0	42.8	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	577.36	681.28	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312660	ID312660, BUSH, CLUTCH RELEASE FORK	87089900	NOS	391	331.36	249.25	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	12.00-%	-79.53	0	0	-5.83	0	0		0	9.00%	51.96	9.00%	51.96	0	103.92	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	199.35	235.23	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	12.00-%	-27.46	0	0	-2.01	0	0		0	9.00%	17.94	9.00%	17.94	0	35.88	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	9766.32	11524.26	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.09	4216.14	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	11210.18	8432.28	8432.28	12.00-%	-1345.22	0	0	-98.65	0	0		0	9.00%	878.97	9.00%	878.97	0	1757.94	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	4311.72	5087.82	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	4	0087757548	4			ZF22	Spares Invoice	November	2025	4	4949.16	3722.76	3722.76	12.00-%	-593.9	0	0	-43.55	0	0		0	9.00%	388.05	9.00%	388.05	0	776.1	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	19247.64	22712.2	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IC327020	BRAKE DRUM	87087000	NOS	13035	11046.61	8309.26	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	22093.22	16618.52	16618.52	12.00-%	-2651.19	0	0	-194.42	0	0		0	9.00%	1732.28	9.00%	1732.28	0	3464.56	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	SAI RAM CARGO MOVERS	08-11-2025	0950654713	3788052514137	21895.23	25836.37	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	2	0087757548	2			ZF22	Spares Invoice	November	2025	2	25132.2	18904.44	18904.44	12.00-%	-3015.86	0	0	-221.16	0	0		0	9.00%	1970.57	9.00%	1970.57	0	3941.14	0	0		0	0	0	NOS	NOS	0.54059027777778	0.57778935185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	3444.67	4064.71	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	15.00-%	-607.88	0	0	0	0	0		0	9.00%	310.02	9.00%	310.02	0	620.04	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	846.39	998.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	5	0087757364	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	3176.69	3748.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	3737.28	2811.18	2811.18	15.00-%	-560.59	0	0	0	0	0		0	9.00%	285.9	9.00%	285.9	0	571.8	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	267.95	316.19	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	315.24	237.12	237.12	15.00-%	-47.29	0	0	0	0	0		0	9.00%	24.12	9.00%	24.12	0	48.24	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1030.08	1215.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	185.42	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	698.73	824.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IU325805	WIPER ARM LH	85124000	NOS	970	822.03	618.33	0	0	2	0087757364	1			ZF22	Spares Invoice	November	2025	1	822.03	1236.66	618.33	15.00-%	-123.3	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	64.85	76.53	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	30	0087757364	10			ZF22	Spares Invoice	November	2025	10	76.3	172.2	57.4	15.00-%	-11.45	0	0	0	0	0		0	9.00%	5.84	9.00%	5.84	0	11.68	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1447.89	1708.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335	283.9	213.55	0	0	6	0087757364	6			ZF22	Spares Invoice	November	2025	6	1703.4	1281.3	1281.3	15.00-%	-255.51	0	0	0	0	0		0	9.00%	130.31	9.00%	130.31	0	260.62	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1916.1	2261	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665	563.56	423.91	0	0	4	0087757364	4			ZF22	Spares Invoice	November	2025	4	2254.24	1695.64	1695.64	15.00-%	-338.14	0	0	0	0	0		0	9.00%	172.45	9.00%	172.45	0	344.9	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1220.97	1440.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	1436.43	1080.48	1080.48	15.00-%	-215.46	0	0	0	0	0		0	9.00%	109.89	9.00%	109.89	0	219.78	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	607.25	716.55	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID204056	SPACER FAN	87089900	NOS	843	714.41	537.38	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.00-%	-107.16	0	0	0	0	0		0	9.00%	54.65	9.00%	54.65	0	109.3	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	3474.91	4100.39	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	4088.13	3075.09	3075.09	15.00-%	-613.22	0	0	0	0	0		0	9.00%	312.74	9.00%	312.74	0	625.48	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	533.05	628.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID353457	REDUCER_HOSE	40091100	NOS	740	627.12	471.72	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	627.12	471.72	471.72	15.00-%	-94.07	0	0	0	0	0		0	9.00%	47.97	9.00%	47.97	0	95.94	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	2918.09	3443.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	0	0	0		0	9.00%	262.63	9.00%	262.63	0	525.26	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	288.13	339.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID334066	HOSE,OIL DRAIN(VACUUM PUMP)	40091100	NOS	200	169.49	127.49	0	0	2	0087757364	2			ZF22	Spares Invoice	November	2025	2	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	6899.39	8141.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087757364	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654553	3788052514136	1793.64	2116.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087757364	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.51708333333333	0.5571412037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	425	501.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	726.1	856.8	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087757049	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	316.95	374.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	4	0087757049	4			ZF22	Spares Invoice	November	2025	4	372.88	280.48	280.48	15.00-%	-55.93	0	0	0	0	0		0	9.00%	28.53	9.00%	28.53	0	57.06	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	2675.31	3156.87	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	1857	1573.73	1183.76	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	3147.46	2367.52	2367.52	15.00-%	-472.12	0	0	0	0	0		0	9.00%	240.78	9.00%	240.78	0	481.56	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	828.38	977.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID350845	GASKET OIL PANE366	85443000	NOS	1150	974.58	733.08	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	974.58	733.08	733.08	15.00-%	-146.19	0	0	0	0	0		0	9.00%	74.56	9.00%	74.56	0	149.12	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	410.6	484.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	690.07	814.29	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1188.55	1402.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	79.24	93.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	93.22	70.12	70.12	15.00-%	-13.98	0	0	0	0	0		0	9.00%	7.13	9.00%	7.13	0	14.26	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1411.86	1666	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	0	0	0		0	9.00%	127.07	9.00%	127.07	0	254.14	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1026.48	1211.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	0	0	0		0	9.00%	92.38	9.00%	92.38	0	184.76	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	399.79	471.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	730.41	861.89	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB035277	PIN SPRING	87089900	NOS	507	429.66	323.19	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	878.8	1036.98	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1723.03	2033.17	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	310.14	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	932.83	1100.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	0	0	0		0	9.00%	83.96	9.00%	83.96	0	167.92	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	406.99	480.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	2662.34	3141.56	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	3132.2	2356.04	2356.04	15.00-%	-469.83	0	0	0	0	0		0	9.00%	239.61	9.00%	239.61	0	479.22	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	136.87	161.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	565.45	667.23	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	15.00-%	-99.79	0	0	0	0	0		0	9.00%	50.89	9.00%	50.89	0	101.78	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1606.34	1895.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087757049	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	1177.74	1389.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	0		0	9.00%	106	9.00%	106	0	212	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	2211.42	2609.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087757049	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.52550925925926	0.53162037037037	NOS		F		
ZLUB	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	10435.77	12314.23	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087757049	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.52550925925926	0.53162037037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	08-11-2025	0950654282	3788052514135	10329.04	12188.28	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087757049	3			ZF22	Spares Invoice	November	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	0	0	0	0		0	9.00%	929.62	9.00%	929.62	0	1859.24	0	11		0	33	33	PAC	PAC	0.52550925925926	0.53162037037037	PAK				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	761.51	898.59	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301510	REAR WHEEL OUTER SEAL MB161134-10	40169330	NOS	1070	906.78	682.08	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	906.78	682.08	682.08	15.00-%	-136.02	0	0	-9.25	0	0		0	9.00%	68.54	9.00%	68.54	0	137.08	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	399.98	471.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB222336	CAP ASSY, RADIATOR	87089900	NOS	281	238.14	179.13	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	15.00-%	-71.44	0	0	-4.86	0	0		0	9.00%	36	9.00%	36	0	72	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2882.35	3401.17	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	10	0087756703	10			ZF22	Spares Invoice	November	2025	10	3432.2	2581.7	2581.7	15.00-%	-514.83	0	0	-35.01	0	0		0	9.00%	259.41	9.00%	259.41	0	518.82	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	385.73	455.17	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	271	229.66	172.75	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	-4.69	0	0		0	9.00%	34.72	9.00%	34.72	0	69.44	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1708.05	2015.51	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087756703	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	15.00-%	-305.09	0	0	-20.75	0	0		0	9.00%	153.73	9.00%	153.73	0	307.46	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	534.48	630.68	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	15.00-%	-95.47	0	0	-6.49	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1898.8	2240.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.00-%	-339.15	0	0	-23.06	0	0		0	9.00%	170.89	9.00%	170.89	0	341.78	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	856.17	1010.29	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	1019.49	766.86	766.86	15.00-%	-152.92	0	0	-10.4	0	0		0	9.00%	77.06	9.00%	77.06	0	154.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2042.55	2410.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	15.00-%	-364.83	0	0	-24.81	0	0		0	9.00%	183.83	9.00%	183.83	0	367.66	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3404.73	4017.59	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	15.00-%	-608.14	0	0	-41.35	0	0		0	9.00%	306.43	9.00%	306.43	0	612.86	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1117.36	1318.48	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB001833	SWITCH OIL PRESSURE	85365090	NOS	785	665.26	500.4	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1330.52	1000.8	1000.8	15.00-%	-199.58	0	0	-13.57	0	0		0	9.00%	100.56	9.00%	100.56	0	201.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1345.09	1587.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	15.00-%	-240.26	0	0	-16.34	0	0		0	9.00%	121.06	9.00%	121.06	0	242.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2661.72	3140.84	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	4	0087756703	4			ZF22	Spares Invoice	November	2025	4	3169.48	2384.08	2384.08	15.00-%	-475.42	0	0	-32.33	0	0		0	9.00%	239.56	9.00%	239.56	0	479.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	550.86	650.02	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	387	327.97	246.7	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	-6.69	0	0		0	9.00%	49.58	9.00%	49.58	0	99.16	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	832.7	982.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA202958	THRUST BRG. KING PIN, FRONT AXLE	84825021	NOS	585	495.77	372.91	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	991.54	745.82	745.82	15.00-%	-148.73	0	0	-10.11	0	0		0	9.00%	74.94	9.00%	74.94	0	149.88	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1843.28	2175.08	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	-22.39	0	0		0	9.00%	165.9	9.00%	165.9	0	331.8	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	533.86	629.96	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MF351008	SCREW WASHER ASSY 5X12	73181500	NOS	25	21.19	15.94	0	0	30	0087756703	30			ZF22	Spares Invoice	November	2025	30	635.7	478.2	478.2	15.00-%	-95.36	0	0	-6.48	0	0		0	9.00%	48.05	9.00%	48.05	0	96.1	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	498.2	587.88	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB025159	PLATE SHACKLE	87081090	NOS	175	148.31	111.56	0	0	4	0087756703	4			ZF22	Spares Invoice	November	2025	4	593.24	446.24	446.24	15.00-%	-88.99	0	0	-6.05	0	0		0	9.00%	44.84	9.00%	44.84	0	89.68	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	910.99	1074.97	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB162206	HOSE, BRAKE	87089900	NOS	640	542.38	407.97	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1084.76	815.94	815.94	15.00-%	-162.71	0	0	-11.06	0	0		0	9.00%	81.99	9.00%	81.99	0	163.98	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	120.99	142.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA230271	BRAKE OIL TANK PIPE SET	40169990	NOS	170	144.07	108.37	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	144.07	108.37	108.37	15.00-%	-21.61	0	0	-1.47	0	0		0	9.00%	10.89	9.00%	10.89	0	21.78	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	854.05	1007.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA208156	GLOVE BOX, LOCK (LCV)	83011000	NOS	600	508.48	382.47	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1016.96	764.94	764.94	15.00-%	-152.54	0	0	-10.37	0	0		0	9.00%	76.86	9.00%	76.86	0	153.72	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	562.24	663.44	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	669.5	503.6	503.6	15.00-%	-100.43	0	0	-6.83	0	0		0	9.00%	50.6	9.00%	50.6	0	101.2	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	570.78	673.52	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	401	339.83	255.62	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	679.66	511.24	511.24	15.00-%	-101.95	0	0	-6.93	0	0		0	9.00%	51.37	9.00%	51.37	0	102.74	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	156.57	184.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999511	FRONT SHOCK ABSORBER BUSHES KIT	87089900	NOS	110	93.22	70.12	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	-1.9	0	0		0	9.00%	14.09	9.00%	14.09	0	28.18	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	359.39	424.09	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	5	0087756703	5			ZF22	Spares Invoice	November	2025	5	427.95	321.9	321.9	15.00-%	-64.19	0	0	-4.37	0	0		0	9.00%	32.35	9.00%	32.35	0	64.7	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	10690.27	12614.53	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	12729.66	9575.25	9575.25	15.00-%	-1909.45	0	0	-129.84	0	0		0	9.00%	962.13	9.00%	962.13	0	1924.26	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1209.88	1427.66	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.00-%	-216.1	0	0	-14.69	0	0		0	9.00%	108.89	9.00%	108.89	0	217.78	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	123.84	146.14	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216676	RAIL, REAR SIDE DRIP RH	87089900	NOS	87	73.73	55.46	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	-1.5	0	0		0	9.00%	11.15	9.00%	11.15	0	22.3	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	249.1	293.94	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID206380	GASKET EGR PIPE	84841090	NOS	175	148.31	111.56	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	15.00-%	-44.49	0	0	-3.03	0	0		0	9.00%	22.42	9.00%	22.42	0	44.84	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2137.92	2522.74	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201736	AIR DUCT 4TC	87089900	NOS	1502	1272.88	957.46	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2545.76	1914.92	1914.92	15.00-%	-381.86	0	0	-25.97	0	0		0	9.00%	192.41	9.00%	192.41	0	384.82	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	313.87	370.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	-3.81	0	0		0	9.00%	28.25	9.00%	28.25	0	56.5	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2690.21	3174.45	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	4	0087756703	4			ZF22	Spares Invoice	November	2025	4	3203.4	2409.6	2409.6	15.00-%	-480.51	0	0	-32.67	0	0		0	9.00%	242.12	9.00%	242.12	0	484.24	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	123.84	146.14	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216675	RAIL, REAR SIDE DRIP LH	87089900	NOS	87	73.73	55.46	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	-1.5	0	0		0	9.00%	11.15	9.00%	11.15	0	22.3	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	372.94	440.06	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB295315	BRAKE PEDAL SUPPORT BKT A (AB ALL)	87081090	NOS	262	222.04	167.01	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	444.08	334.02	334.02	15.00-%	-66.61	0	0	-4.53	0	0		0	9.00%	33.56	9.00%	33.56	0	67.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1745.07	2059.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.99	781.52	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2077.98	1563.04	1563.04	15.00-%	-311.7	0	0	-21.2	0	0		0	9.00%	157.06	9.00%	157.06	0	314.12	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	491.09	579.49	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	345	292.38	219.92	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	15.00-%	-87.71	0	0	-5.96	0	0		0	9.00%	44.2	9.00%	44.2	0	88.4	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2181.34	2573.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	-26.49	0	0		0	9.00%	196.32	9.00%	196.32	0	392.64	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1138.7	1343.66	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002025	LINK ASSY. WIPER	85129000	NOS	1600	1355.93	1019.93	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	1355.93	1019.93	1019.93	15.00-%	-203.39	0	0	-13.83	0	0		0	9.00%	102.48	9.00%	102.48	0	204.96	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	391.43	461.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300305	KIT GASKET INLET MANIFOLD	48239030	NOS	110	93.22	70.12	0	0	5	0087756703	5			ZF22	Spares Invoice	November	2025	5	466.1	350.6	350.6	15.00-%	-69.92	0	0	-4.75	0	0		0	9.00%	35.23	9.00%	35.23	0	70.46	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1029.11	1214.35	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	87089900	NOS	723	612.71	460.88	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	15.00-%	-183.81	0	0	-12.5	0	0		0	9.00%	92.62	9.00%	92.62	0	185.24	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1409.15	1662.79	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	-17.12	0	0		0	9.00%	126.82	9.00%	126.82	0	253.64	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3693.69	4358.55	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	-44.86	0	0		0	9.00%	332.43	9.00%	332.43	0	664.86	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	4421.73	5217.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	5265.25	3960.52	3960.52	15.00-%	-789.79	0	0	-53.71	0	0		0	9.00%	397.96	9.00%	397.96	0	795.92	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3163.48	3732.9	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	5	0087756703	5			ZF22	Spares Invoice	November	2025	5	3766.95	2833.5	2833.5	15.00-%	-565.04	0	0	-38.42	0	0		0	9.00%	284.71	9.00%	284.71	0	569.42	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1035.51	1221.91	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	15.00-%	-184.96	0	0	-12.58	0	0		0	9.00%	93.2	9.00%	93.2	0	186.4	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	2456.76	2898.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	3452	2925.42	2200.5	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2925.42	2200.5	2200.5	15.00-%	-438.81	0	0	-29.84	0	0		0	9.00%	221.11	9.00%	221.11	0	442.22	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZLUB	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	8729.89	10301.27	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087756703	3			ZF22	Spares Invoice	November	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	-106.03	0	0		0	9.00%	785.69	9.00%	785.69	0	1571.38	0	11		0	33	33	PAC	PAC	0.46501157407407	0.50922453703704	PAK				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	449.09	529.93	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	-5.45	0	0		0	9.00%	40.42	9.00%	40.42	0	80.84	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1967.83	2322.05	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB395028	PANEL FRONT FLOOR RR	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	15.00-%	-351.48	0	0	-23.9	0	0		0	9.00%	177.11	9.00%	177.11	0	354.22	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	3003.35	3543.95	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	3576.28	2690.08	2690.08	15.00-%	-536.44	0	0	-36.48	0	0		0	9.00%	270.3	9.00%	270.3	0	540.6	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	1941.49	2290.97	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	1364	1155.93	869.49	0	0	2	0087756703	2			ZF22	Spares Invoice	November	2025	2	2311.86	1738.98	1738.98	15.00-%	-346.78	0	0	-23.58	0	0		0	9.00%	174.74	9.00%	174.74	0	349.48	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950654008	3788052514134	4648.07	5484.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA305109PR	BUMPER ASSEMBLY 11.14 PR	87081090	NOS	6531	5534.75	4163.24	0	0	1	0087756703	1			ZF22	Spares Invoice	November	2025	1	5534.75	4163.24	4163.24	15.00-%	-830.21	0	0	-56.45	0	0		0	9.00%	418.33	9.00%	418.33	0	836.66	0	0		0	0	0	NOS	NOS	0.46501157407407	0.50922453703704	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	320.97	378.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301577	WATER CHANNEL KIT RH LD	87089900	NOS	451	382.2	287.49	0	0	2	0087756535	1			ZF22	Spares Invoice	November	2025	1	382.2	574.98	287.49	15.00-%	-57.33	0	0	-3.9	0	0		0	9.00%	28.89	9.00%	28.89	0	57.78	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	503.88	594.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301579	RC HANDLE SET LH/RH E2 PLUS	87089900	NOS	354	300	225.66	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	15.00-%	-90	0	0	-6.12	0	0		0	9.00%	45.35	9.00%	45.35	0	90.7	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZLUB	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1546.25	1824.57	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.69	264.54	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	1758.45	1322.7	1322.7	11.00-%	-193.43	0	0	-18.78	0	0		0	9.00%	139.16	9.00%	139.16	0	278.32	0	1		0	5	5	PAC	PAC	0.46268518518519	0.4971875	PAK				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1277.5	1507.44	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301563	FRONT WHEEL BRG SET 32307	84821011	NOS	1795	1521.19	1144.24	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1521.19	1144.24	1144.24	15.00-%	-228.18	0	0	-15.52	0	0		0	9.00%	114.97	9.00%	114.97	0	229.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	832.7	982.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301581	GEAR BOX MTG KIT E2 PLUS	87089900	NOS	585	495.77	372.91	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	991.54	745.82	745.82	15.00-%	-148.73	0	0	-10.11	0	0		0	9.00%	74.94	9.00%	74.94	0	149.88	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	563.66	665.12	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301578	DOOR RUN CHANNEL LH/RH SET	87089900	NOS	792	671.19	504.87	0	0	2	0087756535	1			ZF22	Spares Invoice	November	2025	1	671.19	1009.74	504.87	15.00-%	-100.68	0	0	-6.85	0	0		0	9.00%	50.73	9.00%	50.73	0	101.46	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	889.6	1049.72	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	1059.3	796.8	796.8	15.00-%	-158.9	0	0	-10.8	0	0		0	9.00%	80.06	9.00%	80.06	0	160.12	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	247.67	292.25	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	4	0087756535	4			ZF22	Spares Invoice	November	2025	4	294.92	221.84	221.84	15.00-%	-44.24	0	0	-3.01	0	0		0	9.00%	22.29	9.00%	22.29	0	44.58	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	478.26	564.34	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	15.00-%	-85.43	0	0	-5.81	0	0		0	9.00%	43.04	9.00%	43.04	0	86.08	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	747.25	881.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.98	66.93	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	-9.08	0	0		0	9.00%	67.25	9.00%	67.25	0	134.5	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	2056.09	2426.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	2448.3	1841.61	1841.61	15.00-%	-367.25	0	0	-24.97	0	0		0	9.00%	185.05	9.00%	185.05	0	370.1	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	622.76	734.86	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002706	SUSPENDER PIPE	87089900	NOS	175	148.31	111.56	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	741.55	557.8	557.8	15.00-%	-111.23	0	0	-7.56	0	0		0	9.00%	56.05	9.00%	56.05	0	112.1	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	782.86	923.78	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	20	0087756535	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	15.00-%	-139.83	0	0	-9.51	0	0		0	9.00%	70.46	9.00%	70.46	0	140.92	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1010.63	1192.55	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	-12.27	0	0		0	9.00%	90.96	9.00%	90.96	0	181.92	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1046.2	1234.52	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	-12.71	0	0		0	9.00%	94.16	9.00%	94.16	0	188.32	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	612.07	722.25	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	-7.43	0	0		0	9.00%	55.09	9.00%	55.09	0	110.18	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	427.02	503.88	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID202171	DUST EVACUATION CAP,AIR CLEANER (E483TCI	84213100	NOS	150	127.12	95.62	0	0	4	0087756535	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.00-%	-76.27	0	0	-5.19	0	0		0	9.00%	38.43	9.00%	38.43	0	76.86	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	192.15	226.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA236379	CASE PULL HANDLE	87089900	NOS	27	22.88	17.21	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	15.00-%	-34.32	0	0	-2.33	0	0		0	9.00%	17.29	9.00%	17.29	0	34.58	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1505.25	1776.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	1792.38	1348.23	1348.23	15.00-%	-268.86	0	0	-18.28	0	0		0	9.00%	135.47	9.00%	135.47	0	270.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	802.78	947.28	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	955.92	719.04	719.04	15.00-%	-143.39	0	0	-9.75	0	0		0	9.00%	72.25	9.00%	72.25	0	144.5	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1366.46	1612.42	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	8	0087756535	8			ZF22	Spares Invoice	November	2025	8	1627.12	1223.92	1223.92	15.00-%	-244.07	0	0	-16.6	0	0		0	9.00%	122.98	9.00%	122.98	0	245.96	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	898.16	1059.82	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	-10.91	0	0		0	9.00%	80.83	9.00%	80.83	0	161.66	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	567.92	670.14	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	676.26	508.68	508.68	15.00-%	-101.44	0	0	-6.9	0	0		0	9.00%	51.11	9.00%	51.11	0	102.22	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	462.6	545.86	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	550.85	414.35	414.35	15.00-%	-82.63	0	0	-5.62	0	0		0	9.00%	41.63	9.00%	41.63	0	83.26	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1227.67	1448.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	5	0087756535	5			ZF22	Spares Invoice	November	2025	5	1461.85	1099.6	1099.6	15.00-%	-219.28	0	0	-14.91	0	0		0	9.00%	110.49	9.00%	110.49	0	220.98	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	533.78	629.86	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB145127	GASKET(DOUBLE CEM 10)(GRAPH	84841090	NOS	75	63.56	47.81	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	635.6	478.1	478.1	15.00-%	-95.34	0	0	-6.48	0	0		0	9.00%	48.04	9.00%	48.04	0	96.08	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1859.68	2194.42	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	2214.42	1665.69	1665.69	15.00-%	-332.16	0	0	-22.59	0	0		0	9.00%	167.37	9.00%	167.37	0	334.74	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	128.15	151.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087756535	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	-1.56	0	0		0	9.00%	11.53	9.00%	11.53	0	23.06	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	555.14	655.06	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	4	0087756535	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	-6.74	0	0		0	9.00%	49.96	9.00%	49.96	0	99.92	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1017.73	1200.91	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1211.86	911.56	911.56	15.00-%	-181.78	0	0	-12.36	0	0		0	9.00%	91.59	9.00%	91.59	0	183.18	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	427.03	503.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	508.5	382.5	382.5	15.00-%	-76.28	0	0	-5.19	0	0		0	9.00%	38.43	9.00%	38.43	0	76.86	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1003.5	1184.12	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	15.00-%	-179.24	0	0	-12.19	0	0		0	9.00%	90.31	9.00%	90.31	0	180.62	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	355.91	419.97	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25	21.19	15.94	0	0	20	0087756535	20			ZF22	Spares Invoice	November	2025	20	423.8	318.8	318.8	15.00-%	-63.57	0	0	-4.32	0	0		0	9.00%	32.03	9.00%	32.03	0	64.06	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1138.69	1343.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	15.00-%	-203.39	0	0	-13.83	0	0		0	9.00%	102.48	9.00%	102.48	0	204.96	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	640.53	755.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	-7.78	0	0		0	9.00%	57.65	9.00%	57.65	0	115.3	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	536.61	633.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999829	PIN AND NUT FR SUSP.	87089900	NOS	377	319.49	240.32	0	0	3	0087756535	2			ZF22	Spares Invoice	November	2025	2	638.98	720.96	480.64	15.00-%	-95.85	0	0	-6.52	0	0		0	9.00%	48.29	9.00%	48.29	0	96.58	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	121	142.78	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85	72.04	54.18	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	144.08	108.36	108.36	15.00-%	-21.61	0	0	-1.47	0	0		0	9.00%	10.89	9.00%	10.89	0	21.78	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	910.95	1074.93	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087756535	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	15.00-%	-162.71	0	0	-11.06	0	0		0	9.00%	81.99	9.00%	81.99	0	163.98	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	291.83	344.35	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MH037759	PLUG, OIL DRAIN	87089900	NOS	41	34.75	26.14	0	0	10	0087756535	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	15.00-%	-52.13	0	0	-3.54	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	845.51	997.71	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	1006.8	757.32	757.32	15.00-%	-151.02	0	0	-10.27	0	0		0	9.00%	76.1	9.00%	76.1	0	152.2	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS		F		
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	804.22	948.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	1130	957.63	720.33	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	957.63	720.33	720.33	15.00-%	-143.64	0	0	-9.77	0	0		0	9.00%	72.38	9.00%	72.38	0	144.76	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1160.78	1369.72	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.2	1039.69	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	15.00-%	-207.33	0	0	-14.1	0	0		0	9.00%	104.47	9.00%	104.47	0	208.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	412.79	487.09	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	580	491.53	369.73	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	-5.01	0	0		0	9.00%	37.15	9.00%	37.15	0	74.3	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	740.17	873.41	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	881.36	662.96	662.96	15.00-%	-132.2	0	0	-8.99	0	0		0	9.00%	66.62	9.00%	66.62	0	133.24	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	956.52	1128.7	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	-11.62	0	0		0	9.00%	86.09	9.00%	86.09	0	172.18	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1088.89	1284.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	6	0087756535	6			ZF22	Spares Invoice	November	2025	6	1296.6	975.3	975.3	15.00-%	-194.49	0	0	-13.23	0	0		0	9.00%	98	9.00%	98	0	196	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	4838.18	5709.04	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	15.00-%	-864.15	0	0	-58.76	0	0		0	9.00%	435.43	9.00%	435.43	0	870.86	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	263.33	310.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB001996	GASKET,AIR CLEANER	84213100	NOS	185	156.78	117.93	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	313.56	235.86	235.86	15.00-%	-47.03	0	0	-3.2	0	0		0	9.00%	23.7	9.00%	23.7	0	47.4	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1174.31	1385.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087756535	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	-14.26	0	0		0	9.00%	105.69	9.00%	105.69	0	211.38	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	818.45	965.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB390284	CONNECTOR	40169910	NOS	575	487.29	366.54	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	974.58	733.08	733.08	15.00-%	-146.19	0	0	-9.94	0	0		0	9.00%	73.66	9.00%	73.66	0	147.32	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	1056.87	1247.11	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002497	HOSE RADIATOR LOWER	40091100	NOS	495	419.49	315.54	0	0	3	0087756535	3			ZF22	Spares Invoice	November	2025	3	1258.47	946.62	946.62	15.00-%	-188.77	0	0	-12.84	0	0		0	9.00%	95.12	9.00%	95.12	0	190.24	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	Kohinoor Automobiles	08-11-2025	0950653858	3788052514133	385.73	455.17	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	271	229.66	172.75	0	0	2	0087756535	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	-4.69	0	0		0	9.00%	34.72	9.00%	34.72	0	69.44	0	0		0	0	0	NOS	NOS	0.46268518518519	0.4971875	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950653838	3788052514132	1338.18	1579	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087756516	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	-13.51	0	0		0	9.00%	120.41	9.00%	120.41	0	240.82	0	0		0	0	0	NOS	NOS	0.48677083333333	0.49583333333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653828	3788052514131	10777.08	12717	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087756503	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	18.00-%	-2406.66	0	0	-186.38	0	0		0	9.00%	969.96	9.00%	969.96	0	1939.92	0	0		0	0	0	NOS	NOS	0.4793287037037	0.49503472222222	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	4839.28	5710.34	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087756495	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	16.00-%	-921.76	0	0	0	0	0		0	9.00%	435.53	9.00%	435.53	0	871.06	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	953.9	1125.6	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	1340	1135.59	854.19	0	0	1	0087756495	1			ZF22	Spares Invoice	November	2025	1	1135.59	854.19	854.19	16.00-%	-181.69	0	0	0	0	0		0	9.00%	85.85	9.00%	85.85	0	171.7	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	249.16	294	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315811	HOSE CLAMP	73079210	NOS	175	148.31	111.56	0	0	4	0087756495	2			ZF22	Spares Invoice	November	2025	2	296.62	446.24	223.12	16.00-%	-47.46	0	0	0	0	0		0	9.00%	22.42	9.00%	22.42	0	44.84	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	1975.44	2331.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	6	0087756495	5			ZF22	Spares Invoice	November	2025	5	2351.7	2122.74	1768.95	16.00-%	-376.27	0	0	0	0	0		0	9.00%	177.79	9.00%	177.79	0	355.58	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	163.73	193.21	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID331457	BREATHER HOSE	40091100	NOS	230	194.92	146.62	0	0	2	0087756495	1			ZF22	Spares Invoice	November	2025	1	194.92	293.24	146.62	16.00-%	-31.19	0	0	0	0	0		0	9.00%	14.74	9.00%	14.74	0	29.48	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	1520.54	1794.24	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	4	0087756495	4			ZF22	Spares Invoice	November	2025	4	1810.16	1361.6	1361.6	16.00-%	-289.63	0	0	0	0	0		0	9.00%	136.85	9.00%	136.85	0	273.7	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZLUB	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	10860.91	12815.87	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	8	0087756495	8			ZF22	Spares Invoice	November	2025	8	12203.2	9179.36	9179.36	11.00-%	-1342.35	0	0	0	0	0		0	9.00%	977.48	9.00%	977.48	0	1954.96	0	5		0	40	40	PAC	PAC	0.36902777777778	0.49454861111111	PAK				
ZHAW	Shreyas Tractor Parts ( Kolar )	08-11-2025	0950653821	3788052514130	8970.96	10585.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID301249	RADIATOR 70KW	87089900	NOS	12602	10679.66	8033.24	0	0	1	0087756495	1			ZF22	Spares Invoice	November	2025	1	10679.66	8033.24	8033.24	16.00-%	-1708.75	0	0	0	0	0		0	9.00%	807.38	9.00%	807.38	0	1614.76	0	0		0	0	0	NOS	NOS	0.36902777777778	0.49454861111111	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653618	3788052514129	5701.92	6728.18	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087756263	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	15.00-%	-1006.14	0	0	0	0	0		0	9.00%	513.13	9.00%	513.13	0	1026.26	0	0		0	0	0	NOS	NOS	0.4668287037037	0.47726851851852	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653618	3788052514129	803.24	947.82	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087756263	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.4668287037037	0.47726851851852	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3299.39	3893.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203883	SHACKLE ASSY. REAR SPRING (HCV)	87088000	NOS	2415	2046.61	1539.46	0	0	2	0087756155	2			ZF22	Spares Invoice	November	2025	2	4093.22	3078.92	3078.92	18.00-%	-736.78	0	0	-57.06	0	0		0	9.00%	296.94	9.00%	296.94	0	593.88	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	9307.27	10982.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	5	0087756155	5			ZF22	Spares Invoice	November	2025	5	11546.6	8685.35	8685.35	18.00-%	-2078.39	0	0	-160.96	0	0		0	9.00%	837.65	9.00%	837.65	0	1675.3	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	1062.23	1253.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	1555	1317.8	991.25	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	1317.8	991.25	991.25	18.00-%	-237.2	0	0	-18.37	0	0		0	9.00%	95.6	9.00%	95.6	0	191.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	241.82	285.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308052	CORNER PANEL RH	87089900	NOS	354	300	225.66	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	18.00-%	-54	0	0	-4.18	0	0		0	9.00%	21.76	9.00%	21.76	0	43.52	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	843.63	995.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	18.00-%	-188.39	0	0	-14.59	0	0		0	9.00%	75.93	9.00%	75.93	0	151.86	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	5437.49	6416.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	7960	6745.76	5074.16	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	6745.76	5074.16	5074.16	18.00-%	-1214.24	0	0	-94.04	0	0		0	9.00%	489.37	9.00%	489.37	0	978.74	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	1475.49	1741.07	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329237	Inlet Valve	84099199	NOS	216	183.05	137.69	0	0	10	0087756155	10			ZF22	Spares Invoice	November	2025	10	1830.5	1376.9	1376.9	18.00-%	-329.49	0	0	-25.52	0	0		0	9.00%	132.79	9.00%	132.79	0	265.58	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3053.49	3603.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	9	0087756155	6			ZF22	Spares Invoice	November	2025	6	3788.16	4274.19	2849.46	18.00-%	-681.87	0	0	-52.81	0	0		0	9.00%	274.81	9.00%	274.81	0	549.62	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3528.91	4164.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	10	0087756155	6			ZF22	Spares Invoice	November	2025	6	4377.96	5488.5	3293.1	18.00-%	-788.03	0	0	-61.03	0	0		0	9.00%	317.6	9.00%	317.6	0	635.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	679.69	802.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	18.00-%	-151.78	0	0	-11.75	0	0		0	9.00%	61.17	9.00%	61.17	0	122.34	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	2356.67	2780.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329238	Exhaust Valve	84099199	NOS	345	292.37	219.92	0	0	10	0087756155	10			ZF22	Spares Invoice	November	2025	10	2923.7	2199.2	2199.2	18.00-%	-526.27	0	0	-40.76	0	0		0	9.00%	212.1	9.00%	212.1	0	424.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	978.89	1155.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	87089900	NOS	1433	1214.41	913.48	0	0	3	0087756155	1			ZF22	Spares Invoice	November	2025	1	1214.41	2740.44	913.48	18.00-%	-218.59	0	0	-16.93	0	0		0	9.00%	88.1	9.00%	88.1	0	176.2	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	3393.68	4004.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	414	350.85	263.91	0	0	12	0087756155	12			ZF22	Spares Invoice	November	2025	12	4210.2	3166.92	3166.92	18.00-%	-757.84	0	0	-58.69	0	0		0	9.00%	305.43	9.00%	305.43	0	610.86	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	174.89	206.37	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID351968	VALVE GUIDE	87089900	NOS	64	54.24	40.8	0	0	20	0087756155	4			ZF22	Spares Invoice	November	2025	4	216.96	816	163.2	18.00-%	-39.05	0	0	-3.02	0	0		0	9.00%	15.74	9.00%	15.74	0	31.48	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZLUB	Crompton trading Company	08-11-2025	0950653529	3788052514128	15387.74	18157.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087756155	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	-266.11	0	0		0	9.00%	1384.89	9.00%	1384.89	0	2769.78	0	20		0	300	300	PAC	PAC	0.34568287037037	0.4690625	PAK				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	7865.25	9280.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	9757.63	7339.69	7339.69	18.00-%	-1756.37	0	0	-136.02	0	0		0	9.00%	707.87	9.00%	707.87	0	1415.74	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	1888.78	2228.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002671	CROSS MEMBER, FLOOR FR.END	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	18.00-%	-421.78	0	0	-32.66	0	0		0	9.00%	169.99	9.00%	169.99	0	339.98	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	4388.27	5178.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	87089900	NOS	3212	2722.04	2047.51	0	0	2	0087756155	2			ZF22	Spares Invoice	November	2025	2	5444.08	4095.02	4095.02	18.00-%	-979.93	0	0	-75.89	0	0		0	9.00%	394.94	9.00%	394.94	0	789.88	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	5295.41	6248.59	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	7752	6569.49	4941.57	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	6569.49	4941.57	4941.57	18.00-%	-1182.51	0	0	-91.58	0	0		0	9.00%	476.59	9.00%	476.59	0	953.18	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	959.76	1132.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	18.00-%	-214.32	0	0	-16.6	0	0		0	9.00%	86.38	9.00%	86.38	0	172.76	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	8841.4	10432.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	12943	10968.64	8250.61	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	10968.64	8250.61	8250.61	18.00-%	-1974.36	0	0	-152.9	0	0		0	9.00%	795.72	9.00%	795.72	0	1591.44	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653529	3788052514128	6797.55	8021.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	87089900	NOS	9951	8433.05	6343.34	0	0	1	0087756155	1			ZF22	Spares Invoice	November	2025	1	8433.05	6343.34	6343.34	18.00-%	-1517.95	0	0	-117.56	0	0		0	9.00%	611.78	9.00%	611.78	0	1223.56	0	0		0	0	0	NOS	NOS	0.34568287037037	0.4690625	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	594.28	701.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275	233.05	175.3	0	0	3	0087756144	3			ZF22	Spares Invoice	November	2025	3	699.15	525.9	525.9	15.00-%	-104.87	0	0	0	0	0		0	9.00%	53.49	9.00%	53.49	0	106.98	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	10621.36	12533.22	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID379473	OH GASKET KIT E494	87089900	NOS	14745	12495.76	9399.31	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	12495.76	9399.31	9399.31	15.00-%	-1874.36	0	0	0	0	0		0	9.00%	955.93	9.00%	955.93	0	1911.86	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	3044.15	3592.09	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID400008	GEAR ASSY. 4TH, MAINSHAFT	87089900	NOS	4226	3581.36	2693.9	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	3581.36	2693.9	2693.9	15.00-%	-537.2	0	0	0	0	0		0	9.00%	273.97	9.00%	273.97	0	547.94	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	1872.15	2209.13	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	2202.54	1656.75	1656.75	15.00-%	-330.38	0	0	0	0	0		0	9.00%	168.49	9.00%	168.49	0	336.98	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	85	100.3	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	2	0087756144	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	15.00-%	-15	0	0	0	0	0		0	9.00%	7.65	9.00%	7.65	0	15.3	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	158.47	186.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	2	0087756144	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	08-11-2025	0950653518	3788052514127	13609.33	16059.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID327485	RADIATOR ASSEMBLY	87089100	NOS	18893	16011.02	12043.49	0	0	1	0087756144	1			ZF22	Spares Invoice	November	2025	1	16011.02	12043.49	12043.49	15.00-%	-2401.65	0	0	0	0	0		0	9.00%	1224.84	9.00%	1224.84	0	2449.68	0	0		0	0	0	NOS	NOS	0.35366898148148	0.46814814814815	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	122.28	144.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID333575	COLLAR	87089900	NOS	179	151.69	114.1	0	0	2	0087756130	1			ZF22	Spares Invoice	November	2025	1	151.69	228.2	114.1	18.00-%	-27.3	0	0	-2.11	0	0		0	9.00%	11.01	9.00%	11.01	0	22.02	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	103.82	122.5	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID500561	SUPPORT BKT	87089900	NOS	152	128.81	96.89	0	0	3	0087756130	1			ZF22	Spares Invoice	November	2025	1	128.81	290.67	96.89	18.00-%	-23.19	0	0	-1.8	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	390.06	460.26	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350423	SUPPORT ROD	87081090	NOS	571	483.9	363.99	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	18.00-%	-87.1	0	0	-6.75	0	0		0	9.00%	35.1	9.00%	35.1	0	70.2	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	613.44	723.86	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350422	CLUTCH BRACKET ASSY	87081090	NOS	898	761.02	572.44	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	18.00-%	-136.98	0	0	-10.61	0	0		0	9.00%	55.21	9.00%	55.21	0	110.42	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	122.95	145.09	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350681	RETURN SPRINGCLUTCH PEDAL	73181500	NOS	90	76.27	57.37	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	152.54	114.74	114.74	18.00-%	-27.46	0	0	-2.13	0	0		0	9.00%	11.07	9.00%	11.07	0	22.14	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	814.97	961.67	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID350694	BOOSTER MTG BKT	87089900	NOS	1193	1011.02	760.49	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	18.00-%	-181.98	0	0	-14.09	0	0		0	9.00%	73.35	9.00%	73.35	0	146.7	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	37.57	44.33	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201117	GASKET INS. COVER	87089900	NOS	55	46.61	35.06	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	18.00-%	-8.39	0	0	-0.65	0	0		0	9.00%	3.38	9.00%	3.38	0	6.76	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	122.28	144.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200335	ID200335,COVER T/M HSG. INSP.	87089900	NOS	179	151.69	114.1	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	18.00-%	-27.3	0	0	-2.11	0	0		0	9.00%	11.01	9.00%	11.01	0	22.02	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	1476.22	1741.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	2161	1831.36	1377.55	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	18.00-%	-329.64	0	0	-25.53	0	0		0	9.00%	132.86	9.00%	132.86	0	265.72	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	2720.18	3209.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	3374.58	2538.36	2538.36	18.00-%	-607.42	0	0	-47.04	0	0		0	9.00%	244.81	9.00%	244.81	0	489.62	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	314.25	370.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID326448	HOSE DAT 7X460	40091100	NOS	230	194.92	146.62	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS		F		
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	736.4	868.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205540	PIPE OIL SUPPLY COMPRESSOR (HCV)	87089900	NOS	539	456.78	343.59	0	0	2	0087756130	2			ZF22	Spares Invoice	November	2025	2	913.56	687.18	687.18	18.00-%	-164.44	0	0	-12.74	0	0		0	9.00%	66.27	9.00%	66.27	0	132.54	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	219.96	259.56	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200994	INVERTOR GUIDE	87089900	NOS	322	272.88	205.26	0	0	2	0087756130	1			ZF22	Spares Invoice	November	2025	1	272.88	410.52	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	6663.82	7863.28	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200603	CAM SHAFT	84831099	NOS	9755	8266.95	6218.4	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	8266.95	6218.4	6218.4	18.00-%	-1488.05	0	0	-115.24	0	0		0	9.00%	599.73	9.00%	599.73	0	1199.46	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS				
ZHAW	Burma Automotives  Private Limited	08-11-2025	0950653510	3788052514126	692.68	817.36	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087756130	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	18.00-%	-154.68	0	0	-11.98	0	0		0	9.00%	62.34	9.00%	62.34	0	124.68	0	0		0	0	0	NOS	NOS	0.35131944444444	0.46733796296296	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	4464.69	5268.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC308397	SPARE TYRE CARRIER ASSY.	87089900	NOS	6536	5538.98	4166.42	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	5538.98	4166.42	4166.42	18.00-%	-997.02	0	0	-77.21	0	0		0	9.00%	401.83	9.00%	401.83	0	803.66	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	1923.58	2269.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	18.00-%	-429.56	0	0	-33.27	0	0		0	9.00%	173.12	9.00%	173.12	0	346.24	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	351.79	415.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515	436.44	328.29	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	18.00-%	-78.56	0	0	-6.08	0	0		0	9.00%	31.66	9.00%	31.66	0	63.32	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	8132.9	9596.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312608	MAIN SHAFT TERRA 16	87089900	NOS	11906	10089.83	7589.57	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	10089.83	7589.57	7589.57	18.00-%	-1816.17	0	0	-140.65	0	0		0	9.00%	731.97	9.00%	731.97	0	1463.94	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	3550.71	4189.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	2	0087756114	2			ZF22	Spares Invoice	November	2025	2	4405.08	3313.5	3313.5	18.00-%	-792.91	0	0	-61.41	0	0		0	9.00%	319.57	9.00%	319.57	0	639.14	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	1640.11	1935.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	2401	2034.75	1530.54	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	2034.75	1530.54	1530.54	18.00-%	-366.26	0	0	-28.36	0	0		0	9.00%	147.61	9.00%	147.61	0	295.22	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653495	3788052514125	1096.36	1293.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	1605	1360.17	1023.12	0	0	1	0087756114	1			ZF22	Spares Invoice	November	2025	1	1360.17	1023.12	1023.12	18.00-%	-244.83	0	0	-18.96	0	0		0	9.00%	98.67	9.00%	98.67	0	197.34	0	0		0	0	0	NOS	NOS	0.35314814814815	0.46638888888889	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653417	3788052514124	43.26	51	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IZ300493	Retaining Compound	35061000	NOS	30	25.43	19.12	0	0	2	0087756031	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	15.50-%	-7.88	0	0	0	0	0		0	9.00%	3.87	9.00%	3.87	0	7.74	0	0		0	0	0	NOS	NOS	0.45761574074074	0.45909722222222	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	100.25	118.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.64	89.24	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.50-%	-18.39	0	0	0	0	0		0	9.00%	9.02	9.00%	9.02	0	18.04	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1417.91	1673.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.50-%	-260.09	0	0	0	0	0		0	9.00%	127.61	9.00%	127.61	0	255.22	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	306.49	361.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.50-%	-56.22	0	0	0	0	0		0	9.00%	27.58	9.00%	27.58	0	55.16	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	42.98	50.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IZ300493	Retaining Compound	35061000	NOS	30	25.43	19.12	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	15.50-%	-7.88	0	0	0	0	0		0	9.00%	3.87	9.00%	3.87	0	7.74	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	322.25	380.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.50-%	-59.11	0	0	0	0	0		0	9.00%	29	9.00%	29	0	58	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1009.73	1191.47	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	15.50-%	-185.21	0	0	0	0	0		0	9.00%	90.87	9.00%	90.87	0	181.74	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1174.43	1385.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	820	694.92	522.72	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1389.84	1045.44	1045.44	15.50-%	-215.43	0	0	0	0	0		0	9.00%	105.7	9.00%	105.7	0	211.4	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1557.54	1837.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID328305	FUEL FILTER SPIN ON	84213100	NOS	2175	1843.22	1386.47	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	1843.22	1386.47	1386.47	15.50-%	-285.7	0	0	0	0	0		0	9.00%	140.18	9.00%	140.18	0	280.36	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS		F		
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	203.37	239.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	142	120.34	90.52	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.50-%	-37.31	0	0	0	0	0		0	9.00%	18.3	9.00%	18.3	0	36.6	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	8245.32	9729.46	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	9757.63	7339.69	7339.69	15.50-%	-1512.43	0	0	0	0	0		0	9.00%	742.07	9.00%	742.07	0	1484.14	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1353.46	1597.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	15.50-%	-248.26	0	0	0	0	0		0	9.00%	121.81	9.00%	121.81	0	243.62	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	2255.76	2661.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087755818	2			ZF22	Spares Invoice	November	2025	2	2669.5	2008	2008	15.50-%	-413.77	0	0	0	0	0		0	9.00%	203.02	9.00%	203.02	0	406.04	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZLUB	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	9392.45	11083.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	9	0087755818	9			ZF22	Spares Invoice	November	2025	9	9991.8	8930.43	8930.43	6.00-%	-599.51	0	0	0	0	0		0	9.00%	845.31	9.00%	845.31	0	1690.62	0	20		0	180	180	PAC	PAC	0.34354166666667	0.44363425925926	PAK				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	1419.33	1674.81	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID305224	ASSY HP PIPE 1	87089900	NOS	1982	1679.66	1263.44	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	1679.66	1263.44	1263.44	15.50-%	-260.35	0	0	0	0	0		0	9.00%	127.74	9.00%	127.74	0	255.48	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Shree Jolly Autoparts	08-11-2025	0950653234	3788052514123	514.89	607.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087755818	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	15.50-%	-94.44	0	0	0	0	0		0	9.00%	46.34	9.00%	46.34	0	92.68	0	0		0	0	0	NOS	NOS	0.34354166666667	0.44363425925926	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	204.95	241.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	18.00-%	-45.76	0	0	-3.54	0	0		0	9.00%	18.44	9.00%	18.44	0	36.88	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	219.97	259.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	2	0087755808	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	452.92	534.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203307	BRACKET, RADIATOR LOWER RH (E483 TC)	87081090	NOS	663	561.86	422.63	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	18.00-%	-101.13	0	0	-7.83	0	0		0	9.00%	40.76	9.00%	40.76	0	81.52	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	375.72	443.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	5	0087755808	5			ZF22	Spares Invoice	November	2025	5	466.1	350.6	350.6	18.00-%	-83.9	0	0	-6.5	0	0		0	9.00%	33.81	9.00%	33.81	0	67.62	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS		F		
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	1360.12	1604.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	18.00-%	-303.71	0	0	-23.52	0	0		0	9.00%	122.41	9.00%	122.41	0	244.82	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	3460.04	4082.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	5065	4292.37	3228.72	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	4292.37	3228.72	3228.72	18.00-%	-772.63	0	0	-59.84	0	0		0	9.00%	311.39	9.00%	311.39	0	622.78	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Crompton trading Company	08-11-2025	0950653226	3788052514122	679.72	802.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087755808	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	18.00-%	-151.78	0	0	-11.75	0	0		0	9.00%	61.17	9.00%	61.17	0	122.34	0	0		0	0	0	NOS	NOS	0.35265046296296	0.44291666666667	NOS				
ZHAW	Balaji Auto Spares (bng)	08-11-2025	0950652928	3788052514121	458	540.46	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID311770	BRAKE FLUID RESERVOIR ASSY	87089900	NOS	636	538.98	405.42	0	0	1	0087755471	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	15.00-%	-80.85	0	0	0	0	0		0	9.00%	41.23	9.00%	41.23	0	82.46	0	0		0	0	0	NOS	NOS	0.35071759259259	0.41576388888889	NOS		F		
ZHAW	Balaji Auto Spares (bng)	08-11-2025	0950652928	3788052514121	534.34	630.54	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	742	628.81	472.99	0	0	1	0087755471	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.35071759259259	0.41576388888889	NOS				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	2034.99	2401.27	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	5	0087755467	5			ZF22	Spares Invoice	November	2025	5	2394.05	1800.8	1800.8	15.00-%	-359.11	0	0	0	0	0		0	9.00%	183.14	9.00%	183.14	0	366.28	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS		F		
ZLUB	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	6886.44	8125.98	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087755467	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.41150462962963	0.41537037037037	PAK				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	1002.73	1183.21	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	2	0087755467	2			ZF22	Spares Invoice	November	2025	2	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS		F		
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	446.6	526.98	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	5	0087755467	5			ZF22	Spares Invoice	November	2025	5	525.4	395.2	395.2	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	2438.4	2877.3	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	5	0087755467	5			ZF22	Spares Invoice	November	2025	5	2868.65	2157.8	2157.8	15.00-%	-430.3	0	0	0	0	0		0	9.00%	219.45	9.00%	219.45	0	438.9	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS				
ZHAW	MST AUTOMOBILES	08-11-2025	0950652925	3788052514120	2933.28	3461.26	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	4	0087755467	4			ZF22	Spares Invoice	November	2025	4	3450.84	2595.72	2595.72	15.00-%	-517.63	0	0	0	0	0		0	9.00%	263.99	9.00%	263.99	0	527.98	0	0		0	0	0	NOS	NOS	0.41150462962963	0.41537037037037	NOS				
ZLUB	KS Automobiles	08-11-2025	0950652923	3788052514119	4132.58	4876.44	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087755465	4			ZF22	Spares Invoice	November	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	-41.74	0	0		0	9.00%	371.93	9.00%	371.93	0	743.86	0	20		0	80	80	PAC	PAC	0.38696759259259	0.41484953703704	PAK				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	4847.85	5720.47	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	6798	5761.02	4333.44	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	5761.02	4333.44	4333.44	15.00-%	-864.15	0	0	-48.97	0	0		0	9.00%	436.31	9.00%	436.31	0	872.62	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	595.48	702.66	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	-6.01	0	0		0	9.00%	53.59	9.00%	53.59	0	107.18	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	305.22	360.16	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	0	-3.08	0	0		0	9.00%	27.47	9.00%	27.47	0	54.94	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	310.21	366.05	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	925.64	1092.26	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	-9.35	0	0		0	9.00%	83.31	9.00%	83.31	0	166.62	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	1077.54	1271.5	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	-10.88	0	0		0	9.00%	96.98	9.00%	96.98	0	193.96	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	131.93	155.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	156.78	117.93	117.93	15.00-%	-23.52	0	0	-1.33	0	0		0	9.00%	11.87	9.00%	11.87	0	23.74	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	2396.11	2827.41	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	5	0087755465	5			ZF22	Spares Invoice	November	2025	5	2847.45	2141.85	2141.85	15.00-%	-427.12	0	0	-24.2	0	0		0	9.00%	215.65	9.00%	215.65	0	431.3	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	2390.41	2820.69	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087755465	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	-24.15	0	0		0	9.00%	215.14	9.00%	215.14	0	430.28	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS		F		
ZHAW	KS Automobiles	08-11-2025	0950652923	3788052514119	235.33	277.69	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	1	0087755465	1			ZF22	Spares Invoice	November	2025	1	279.66	210.36	210.36	15.00-%	-41.95	0	0	-2.38	0	0		0	9.00%	21.18	9.00%	21.18	0	42.36	0	0		0	0	0	NOS	NOS	0.38696759259259	0.41484953703704	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	1123.13	1325.31	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	1334.75	1004	1004	15.00-%	-200.21	0	0	-11.35	0	0		0	9.00%	101.09	9.00%	101.09	0	202.18	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	1504.64	1775.48	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	-15.2	0	0		0	9.00%	135.42	9.00%	135.42	0	270.84	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	1850.48	2183.58	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	-18.69	0	0		0	9.00%	166.55	9.00%	166.55	0	333.1	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS		F		
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	656.04	774.14	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920	779.66	586.46	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	15.00-%	-116.95	0	0	-6.63	0	0		0	9.00%	59.05	9.00%	59.05	0	118.1	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	631.09	744.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885	750	564.15	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	750	564.15	564.15	15.00-%	-112.5	0	0	-6.38	0	0		0	9.00%	56.8	9.00%	56.8	0	113.6	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS		F		
ZHAW	KFS AUTOMOBILES	08-11-2025	0950652920	3788052514118	801.52	945.8	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	1124	952.54	716.5	0	0	1	0087755459	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	-8.1	0	0		0	9.00%	72.14	9.00%	72.14	0	144.28	0	0		0	0	0	NOS	NOS	0.3897337962963	0.4140162037037	NOS				
ZHAW	Prestige Automobiles	08-11-2025	0950652806	3788052514117	3079.74	3634	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID209941	WIRING HARNESS, CHASSIS,FRONT	85443000	NOS	4300	3644.07	2741.07	0	0	1	0087755341	1			ZF22	Spares Invoice	November	2025	1	3644.07	2741.07	2741.07	15.50-%	-564.83	0	0	0	0	0		0	9.00%	277.13	9.00%	277.13	0	554.26	0	0		0	0	0	NOS	NOS	0.38537037037037	0.39350694444444	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	2296.37	2709.73	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	487.66	575.44	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	89.32	105.4	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.00-%	-15.76	0	0	0	0	0		0	9.00%	8.04	9.00%	8.04	0	16.08	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	1080.5	1275	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	4	0087755288	4			ZF22	Spares Invoice	November	2025	4	1271.2	956.2	956.2	15.00-%	-190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	194.5	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	432.19	509.99	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	905.44	1068.42	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	1207.26	1424.58	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	0	0	0		0	9.00%	108.66	9.00%	108.66	0	217.32	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	916.26	1081.2	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.99	405.42	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	15.00-%	-161.7	0	0	0	0	0		0	9.00%	82.47	9.00%	82.47	0	164.94	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	2176.82	2568.66	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	2561.02	1926.4	1926.4	15.00-%	-384.15	0	0	0	0	0		0	9.00%	195.92	9.00%	195.92	0	391.84	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	633.89	747.99	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	745.76	560.96	560.96	15.00-%	-111.86	0	0	0	0	0		0	9.00%	57.05	9.00%	57.05	0	114.1	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	159.2	187.86	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	1058.88	1249.48	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	244.91	288.99	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB258600	STRICKER	87089900	NOS	170	144.07	108.37	0	0	2	0087755288	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	15.00-%	-43.22	0	0	0	0	0		0	9.00%	22.04	9.00%	22.04	0	44.08	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	118.86	140.26	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	9216005	HINGE ASSY	87089900	NOS	165	139.83	105.18	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	139.83	105.18	105.18	15.00-%	-20.97	0	0	0	0	0		0	9.00%	10.7	9.00%	10.7	0	21.4	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	Vijaya Automobiles (channapatana)	08-11-2025	0950652755	3788052514116	216.1	255	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300	254.24	191.24	0	0	1	0087755288	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.33943287037037	0.37895833333333	NOS				
ZHAW	P.S.N. Automotive Marketing	10-11-2025	8900231745		809	809	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	ID362169	ASSY PRESSURE LINE	39173100	NOS	1205	1021.19	768.14	0	0	1	0087765447	1			ZF27	Aggre Proforma IV	November	2025	1	1021.19	768.14	768.14		0	0	0	0	0	38.54		0		0		0	0	0	0	0	20%	241	0	0	NOS	NOS	0.6130787037037	0.62456018518519	NOS	9.36-	F	4008944777	MC219ERC0DG277654
