Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231563	3783272500100	460.04	460.04	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID201465	RELAY,HEAD LAMP	85364100	NOS	685	580.51	436.66	0	0	1	0087760105	1			ZF26	Invoice	November	2025	1	580.51	436.66	436.66		0	0	0	0	0	21.91		0		0		0	0	0	0	0	20%	137	0	0	NOS	NOS	0.74680555555556	0.75898148148148	NOS	5.32-		4008930963	MC2EFCRC0LL474440
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231563	3783272500100	402.96	402.96	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	4	0087760105	4			ZF26	Invoice	November	2025	4	508.48	382.48	382.48		0	0	0	0	0	19.19		0		0		0	0	0	0	0	20%	120	0	0	NOS	NOS	0.74680555555556	0.75898148148148	NOS	4.66-	F	4008930963	MC2EFCRC0LL474440
ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	2154.57	2542.41	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	3783	IA208764	OIL SEAL (30.25)	40169330	NOS	3215	2724.58	2049.43	0	0	1	0087749132	1			ZF26	Invoice	November	2025	1	2724.58	2049.43	2049.43		0	0	0	0	0	102.61		0	9.00%	193.92	9.00%	193.92	0	387.84	0	0	20%	643	0	0	NOS	NOS	0.73956018518519	0.74922453703704	NOS	29.48-		4008927301	MC2H3MRC0LB176921
ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	3703.32	4369.96	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	3783	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087749132	1			ZF26	Invoice	November	2025	1	4683.05	3522.59	3522.59		0	0	0	0	0	176.36		0	9.00%	333.32	9.00%	333.32	0	666.64	0	0	20%	1105.2	0	0	NOS	NOS	0.73956018518519	0.74922453703704	NOS	50.66-	F	4008927301	MC2H3MRC0LB176921
ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	609.85	719.63	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	3783	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910	771.19	580.09	0	0	1	0087749132	1			ZF26	Invoice	November	2025	1	771.19	580.09	580.09		0	0	0	0	0	29.04		0	9.00%	54.89	9.00%	54.89	0	109.78	0	0	20%	182	0	0	NOS	NOS	0.73956018518519	0.74922453703704	NOS	8.34-		4008927301	MC2H3MRC0LB176921
ZHAW	Manjunath Motors	03-11-2025	0950632836	3783262500008	10332.22	12192	Inter-Dealer VOR	CC4660	REGISTERED	29AALFM6362Q1ZB	3783	ID602153	500 E-VISCO RING FAN	87089900	NOS	13823	11714.41	8811.58	0	0	1	0087733090	1			ZINT	Inter dealer billing	November	2025	1	11714.41	8811.58	8811.58		0	0	0	0	0	0		0	9.00%	929.89	9.00%	929.89	0	1859.78	0	0		0	0	0	NOS	NOS	0.69525462962963	0.71923611111111	NOS				
ZHAW	LUCKY AUTO PARTS	11-11-2025	0950669641	3783082500172	-1387.32	-1637.04	Spare Returns order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	IA334235	INTEGRATED STEP COVER STRUCTURE ASSY LH	87089900	NOS	1926	1632.2	1227.74	0	0	-1	0084045777	-1			ZG21	Spares Credit Memo	November	2025	-1	-1632.2	-1227.74	-1227.74	15.00-%	244.83	0	0	0	0	0		0	9.00%	124.86	9.00%	124.86	0	-249.72	0	0		0	0	0	NOS	NOS	0.81025462962963	0.81211805555556	NOS				
ZHAW	LUCKY AUTO PARTS	11-11-2025	0950669641	3783082500172	-3122.56	-3684.64	Spare Returns order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	IC321449	LEAF NO. 1	73201020	NOS	4335	3673.73	2763.38	0	0	-1	0084045777	-1			ZG21	Spares Credit Memo	November	2025	-1	-3673.73	-2763.38	-2763.38	15.00-%	551.06	0	0	0	0	0		0	9.00%	281.04	9.00%	281.04	0	-562.08	0	0		0	0	0	NOS	NOS	0.81025462962963	0.81211805555556	NOS				
ZHAW	LUCKY AUTO PARTS	11-11-2025	0950669641	3783082500172	-2379.92	-2808.32	Spare Returns order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID380936	GEAR SHIFTER UNIT ASSY	87089900	NOS	3304	2800	2106.16	0	0	-1	0084045777	-1			ZG21	Spares Credit Memo	November	2025	-1	-2800	-2106.16	-2106.16	15.00-%	420	0	0	0	0	0		0	9.00%	214.2	9.00%	214.2	0	-428.4	0	0		0	0	0	NOS	NOS	0.81025462962963	0.81211805555556	NOS				
ZHAW	Canara Automobiles Dvg	11-11-2025	0950669632	3783082500171	-1523.76	-1798	Spare Returns order	0010263191	REGISTERED	29ABXPV2499L1Z7	3783	IB000576	PITMAN ARM	87089900	NOS	2115	1792.37	1348.22	0	0	-1	0084045776	-1			ZG21	Spares Credit Memo	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	0.80857638888889	0.80905092592593	NOS				
ZHAW	Basava Automobiles	11-11-2025	0950669625	3783082500170	-10312.56	-12168.78	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.2	9125.84	0	0	-1	0084045775	-1			ZG21	Spares Credit Memo	November	2025	-1	-12132.2	-9125.84	-9125.84	15.00-%	1819.83	0	0	0	0	0		0	9.00%	928.11	9.00%	928.11	0	-1856.22	0	0		0	0	0	NOS	NOS	0.80592592592593	0.8069212962963	NOS				
ZHAW	Basava Automobiles	11-11-2025	0950669625	3783082500170	-4638.34	-5473.22	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	6439	5456.78	4104.59	0	0	-1	0084045775	-1			ZG21	Spares Credit Memo	November	2025	-1	-5456.78	-4104.59	-4104.59	15.00-%	818.52	0	0	0	0	0		0	9.00%	417.44	9.00%	417.44	0	-834.88	0	0		0	0	0	NOS	NOS	0.80592592592593	0.8069212962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950664758	3783082500169	-12995.8	-15335	Spare Returns order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	85443000	NOS	18045	15292.37	11502.92	0	0	-1	0084045754	-1			ZG21	Spares Credit Memo	November	2025	-1	-15292.37	-11502.92	-11502.92	16.00-%	2446.78	0	0	0	0	-150		0	9.00%	1169.6	9.00%	1169.6	0	-2339.2	0	0		0	0	0	NOS	NOS	0.40989583333333	0.41025462962963	NOS				
ZHAW	Basava Automobiles	10-11-2025	0950664476	3783082500168	-10681.39	-12604.01	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	-1	0084045743	-1			ZG21	Spares Credit Memo	November	2025	-1	-12566.1	-9452.22	-9452.22	15.00-%	1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	-1922.62	0	0		0	0	0	NOS	NOS	0.7953587962963	0.8040625	NOS				
ZHAW	Basava Automobiles	10-11-2025	0950664476	3783082500168	-4764.41	-5621.99	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	-1	0084045743	-1			ZG21	Spares Credit Memo	November	2025	-1	-5605.08	-4216.14	-4216.14	15.00-%	840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	-857.58	0	0		0	0	0	NOS	NOS	0.7953587962963	0.8040625	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950664462	3783082500167	-6066.02	-7157.9	Spare Returns order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	8421	7136.44	5368.03	0	0	-1	0084045742	-1			ZG21	Spares Credit Memo	November	2025	-1	-7136.44	-5368.03	-5368.03	15.00-%	1070.47	0	0	0	0	0		0	9.00%	545.94	9.00%	545.94	0	-1091.88	0	0		0	0	0	NOS	NOS	0.79862268518519	0.79951388888889	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950664462	3783082500167	-6089.08	-7185.1	Spare Returns order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID315068	Select Cable	87082900	NOS	8453	7163.56	5388.43	0	0	-1	0084045742	-1			ZG21	Spares Credit Memo	November	2025	-1	-7163.56	-5388.43	-5388.43	15.00-%	1074.53	0	0	0	0	0		0	9.00%	548.01	9.00%	548.01	0	-1096.02	0	0		0	0	0	NOS	NOS	0.79862268518519	0.79951388888889	NOS				
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660874	3783082500166	-216.1	-255	Spare Returns order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	60	50.85	38.25	0	0	-5	0084045719	-5			ZG21	Spares Credit Memo	November	2025	-5	-254.25	-191.25	-191.25	15.00-%	38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	-38.9	0	0		0	0	0	NOS	NOS	0.53319444444444	0.53358796296296	NOS		F		
ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	-5830.35	-6879.83	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID201608	MUFFLER ASSY.(10.70/10.90) 4TC	87089900	NOS	8094	6859.32	5159.58	0	0	-1	0084045707	-1			ZG21	Spares Credit Memo	November	2025	-1	-6859.32	-5159.58	-5159.58	15.00-%	1028.9	0	0	0	0	0		0	9.00%	524.74	9.00%	524.74	0	-1049.48	0	0		0	0	0	NOS	NOS	0.74429398148148	0.74540509259259	NOS				
ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	-5521.33	-6515.19	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	-1	0084045707	-1			ZG21	Spares Credit Memo	November	2025	-1	-6495.76	-4886.11	-4886.11	15.00-%	974.36	0	0	0	0	0		0	9.00%	496.93	9.00%	496.93	0	-993.86	0	0		0	0	0	NOS	NOS	0.74429398148148	0.74540509259259	NOS				
ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	-5368.62	-6334.98	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	7453	6316.1	4750.97	0	0	-1	0084045707	-1			ZG21	Spares Credit Memo	November	2025	-1	-6316.1	-4750.97	-4750.97	15.00-%	947.42	0	0	0	0	0		0	9.00%	483.18	9.00%	483.18	0	-966.36	0	0		0	0	0	NOS	NOS	0.74429398148148	0.74540509259259	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656951	3783082500164	-2141.46	-2527	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA209614	HOSE ASSY SUCTION P/S (30.25)	87089900	NOS	2991	2534.75	1906.64	0	0	-1	0084045705	-1			ZG21	Spares Credit Memo	October	2025	-1	-2534.75	-1906.64	-1906.64	15.50-%	392.89	0	0	0	0	0		0	9.00%	192.77	9.00%	192.77	0	-385.54	0	0		0	0	0	NOS	NOS	0.74253472222222	0.74302083333333	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	-1450.17	-1711.19	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	-5	0084045704	-5			ZG21	Spares Credit Memo	September	2025	-5	-1716.1	-1290.85	-1290.85	15.50-%	266	0	0	0	0	0		0	9.00%	130.51	9.00%	130.51	0	-261.02	0	0		0	0	0	NOS	NOS	0.73824074074074	0.73896990740741	NOS		F		
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	-2677.69	-3159.65	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355	300.85	229.48	0	0	-10	0084045704	-10			ZG21	Spares Credit Memo	September	2025	-10	-3008.5	-2294.8	-2294.8	11.00-%	330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	-481.96	0	1		0	-10	-10	PAC	PAC	0.73824074074074	0.73896990740741	PAK				
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	-5430.68	-6408.16	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	-4	0084045704	-4			ZG21	Spares Credit Memo	September	2025	-4	-6101.6	-4589.68	-4589.68	11.00-%	671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	-977.48	0	5		0	-20	-20	PAC	PAC	0.73824074074074	0.73896990740741	PAK				
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950652211	3783082500162	-7795.96	-9199.28	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA321589PR	BUMPER ASSY HD HAULAGE	87081090	NOS	10887	9226.27	6940	0	0	-1	0084045666	-1			ZG21	Spares Credit Memo	November	2025	-1	-9226.27	-6940	-6940	15.50-%	1430.07	0	0	0	0	0		0	9.00%	701.66	9.00%	701.66	0	-1403.32	0	0		0	0	0	NOS	NOS	0.75815972222222	0.76016203703704	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950652211	3783082500162	-7013.28	-8275.72	Spare Returns order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID376324	ASSY BKT ENG MTG & SHIFTER LEVER	87089900	NOS	9794	8300	6243.26	0	0	-1	0084045666	-1			ZG21	Spares Credit Memo	November	2025	-1	-8300	-6243.26	-6243.26	15.50-%	1286.5	0	0	0	0	0		0	9.00%	631.22	9.00%	631.22	0	-1262.44	0	0		0	0	0	NOS	NOS	0.75815972222222	0.76016203703704	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-6899.34	-8141.24	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	November	2025	-1	-8116.95	-6105.57	-6105.57	15.00-%	1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	-1241.9	0	0		0	0	0	NOS	NOS	0.72778935185185	0.72945601851852	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-6284.9	-7416.2	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID301947	MUFFLER ASSY	87089900	NOS	8725	7394.07	5561.82	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	November	2025	-1	-7394.07	-5561.82	-5561.82	15.00-%	1109.11	0	0	0	0	0		0	9.00%	565.65	9.00%	565.65	0	-1131.3	0	0		0	0	0	NOS	NOS	0.72778935185185	0.72945601851852	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-6105.53	-7204.53	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	November	2025	-1	-7183.05	-5403.09	-5403.09	15.00-%	1077.46	0	0	0	0	0		0	9.00%	549.5	9.00%	549.5	0	-1099	0	0		0	0	0	NOS	NOS	0.72778935185185	0.72945601851852	NOS				
ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	-5853.41	-6907.03	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	-1	0084045664	-1			ZG21	Spares Credit Memo	November	2025	-1	-6886.44	-5179.98	-5179.98	15.00-%	1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	-1053.62	0	0		0	0	0	NOS	NOS	0.72778935185185	0.72945601851852	NOS				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-6335.61	-7476.01	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	-6	0084045654	-6			ZG21	Spares Credit Memo	October	2025	-6	-7118.64	-5354.64	-5354.64	11.00-%	783.05	0	0	0	0	0		0	9.00%	570.2	9.00%	570.2	0	-1140.4	0	4		0	-24	-24	PAC	PAC	0.56829861111111	0.56959490740741	PAK				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-5430.44	-6407.92	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	-4	0084045654	-4			ZG21	Spares Credit Memo	October	2025	-4	-6101.6	-4589.68	-4589.68	11.00-%	671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	-977.48	0	5		0	-20	-20	PAC	PAC	0.56829861111111	0.56959490740741	PAK				
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-1834.55	-2164.77	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	-1	0084045654	-1			ZG21	Spares Credit Memo	October	2025	-1	-2027.12	-1524.8	-1524.8	9.50-%	192.58	0	0	0	0	0		0	9.00%	165.11	9.00%	165.11	0	-330.22	0	0		0	0	0	NOS	NOS	0.56829861111111	0.56959490740741	NOS		F		
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	-1733.3	-2045.3	Spare Returns order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	-4	0084045654	-4			ZG21	Spares Credit Memo	October	2025	-4	-1915.24	-1440.64	-1440.64	9.50-%	181.95	0	0	0	0	0		0	9.00%	156	9.00%	156	0	-312	0	0		0	0	0	NOS	NOS	0.56829861111111	0.56959490740741	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950647805	3783082500159	-2927.92	-3455	Spare Returns order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID345648	OIL SEAL	40161000	NOS	4065	3444.92	2591.27	0	0	-1	0084045641	-1			ZG21	Spares Credit Memo	November	2025	-1	-3444.92	-2591.27	-2591.27	15.00-%	516.74	0	0	0	0	0		0	9.00%	263.54	9.00%	263.54	0	-527.08	0	0		0	0	0	NOS	NOS	0.80702546296296	0.80751157407407	NOS				
ZHAW	SM AUTOMOBILES	11-11-2025	0950669603	3783052506614	479.2	565.46	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087774093	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	15.00-%	-85.43	0	0	-4.84	0	0		0	9.00%	43.13	9.00%	43.13	0	86.26	0	0		0	0	0	NOS	NOS	0.77680555555556	0.79957175925926	NOS				
ZHAW	SM AUTOMOBILES	11-11-2025	0950669603	3783052506614	2139.37	2524.49	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100	84.75	63.75	0	0	30	0087774093	30			ZF22	Spares Invoice	November	2025	30	2542.5	1912.5	1912.5	15.00-%	-381.38	0	0	-21.61	0	0		0	9.00%	192.56	9.00%	192.56	0	385.12	0	0		0	0	0	NOS	NOS	0.77680555555556	0.79957175925926	NOS				
ZHAW	SM AUTOMOBILES	11-11-2025	0950669603	3783052506614	2770.35	3269.05	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	3	0087774093	3			ZF22	Spares Invoice	November	2025	3	3292.38	2476.53	2476.53	15.00-%	-493.86	0	0	-27.99	0	0		0	9.00%	249.35	9.00%	249.35	0	498.7	0	0		0	0	0	NOS	NOS	0.77680555555556	0.79957175925926	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669558	3783052506613	7917.8	9343	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301349	Timing Chain, Guide & Tensioner Rail Kit	87089900	NOS	10864	9206.78	6925.34	0	0	1	0087774039	1			ZF22	Spares Invoice	November	2025	1	9206.78	6925.34	6925.34	14.00-%	-1288.95	0	0	0	0	0		0	9.00%	712.6	9.00%	712.6	0	1425.2	0	0		0	0	0	NOS	NOS	0.78693287037037	0.78710648148148	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	99.41	117.31	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID370141	OIL CAP	87089900	NOS	138	116.95	87.97	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	116.95	87.97	87.97	15.00-%	-17.54	0	0	0	0	0		0	9.00%	8.95	9.00%	8.95	0	17.9	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	367.39	433.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002785	PLATE THRUST (STD)	73182200	NOS	170	144.07	108.37	0	0	3	0087774032	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	356.58	420.76	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	3	0087774032	3			ZF22	Spares Invoice	November	2025	3	419.49	315.54	315.54	15.00-%	-62.92	0	0	0	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	2301.55	2715.81	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID310875	GASKET CYLINDER HEAD	84841090	NOS	3195	2707.63	2036.68	0	0	1	0087774032	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	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	1729.58	2040.9	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	2401	2034.75	1530.54	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	2034.75	1530.54	1530.54	15.00-%	-305.21	0	0	0	0	0		0	9.00%	155.66	9.00%	155.66	0	311.32	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	305.43	360.41	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	106	89.83	67.57	0	0	4	0087774032	4			ZF22	Spares Invoice	November	2025	4	359.32	270.28	270.28	15.00-%	-53.9	0	0	0	0	0		0	9.00%	27.49	9.00%	27.49	0	54.98	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	1855.63	2189.63	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	16	0087774032	16			ZF22	Spares Invoice	November	2025	16	2183.04	1642.08	1642.08	15.00-%	-327.46	0	0	0	0	0		0	9.00%	167	9.00%	167	0	334	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	204.59	241.41	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	142	120.34	90.52	0	0	2	0087774032	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.00-%	-36.1	0	0	0	0	0		0	9.00%	18.41	9.00%	18.41	0	36.82	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	221.88	261.82	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087774032	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	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	230.52	272.02	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	271.19	203.99	203.99	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	349.38	412.26	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	223.31	263.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	39.62	46.76	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55	46.61	35.06	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.00-%	-6.99	0	0	0	0	0		0	9.00%	3.57	9.00%	3.57	0	7.14	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	149.1	175.94	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.47	43.98	0	0	4	0087774032	3			ZF22	Spares Invoice	November	2025	3	175.41	175.92	131.94	15.00-%	-26.31	0	0	0	0	0		0	9.00%	13.42	9.00%	13.42	0	26.84	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	324.17	382.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	90.04	106.24	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	105.93	79.68	79.68	15.00-%	-15.89	0	0	0	0	0		0	9.00%	8.1	9.00%	8.1	0	16.2	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	242.05	285.61	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	0	0	0	0		0	9.00%	21.78	9.00%	21.78	0	43.56	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	125.34	147.9	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087774032	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	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	151.28	178.52	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.99	66.93	0	0	2	0087774032	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	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	1051.73	1241.03	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	345.77	408.01	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087774032	2			ZF22	Spares Invoice	November	2025	2	406.78	305.98	305.98	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	396.19	467.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	2	0087774032	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	2301.53	2715.79	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087774032	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	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	345.79	408.03	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID201747	STUD, CYLINDER HEAD (M10 X1.5) - 4TC	87089900	NOS	96	81.36	61.2	0	0	5	0087774032	5			ZF22	Spares Invoice	November	2025	5	406.8	306	306	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	158.47	186.99	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	2	0087774032	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	0.75899305555556	0.78578703703704	NOS				
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	309.77	365.53	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215	182.21	137.05	0	0	2	0087774032	2			ZF22	Spares Invoice	November	2025	2	364.42	274.1	274.1	15.00-%	-54.66	0	0	0	0	0		0	9.00%	27.88	9.00%	27.88	0	55.76	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	875.23	1032.77	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087774032	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	0	0	0		0	9.00%	78.77	9.00%	78.77	0	157.54	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS		F		
ZHAW	NEW INDIA MOTORS	11-11-2025	0950669552	3783052506612	597.89	705.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087774032	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.75899305555556	0.78578703703704	NOS				
ZLUB	NEW INDIA MOTORS	11-11-2025	0950669544	3783052506611	2944.84	3475	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087774018	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.78369212962963	0.78391203703704	PAK				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	371.69	438.59	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB002785	PLATE THRUST (STD)	73182200	NOS	170	144.07	108.37	0	0	3	0087773980	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	14.00-%	-60.51	0	0	0	0	0		0	9.00%	33.45	9.00%	33.45	0	66.9	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	1319.86	1557.44	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	14.00-%	-214.87	0	0	0	0	0		0	9.00%	118.79	9.00%	118.79	0	237.58	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	342.54	404.2	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	398.31	299.61	299.61	14.00-%	-55.76	0	0	0	0	0		0	9.00%	30.83	9.00%	30.83	0	61.66	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	3019.43	3562.93	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	14.00-%	-491.54	0	0	0	0	0		0	9.00%	271.75	9.00%	271.75	0	543.5	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	998.46	1178.18	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	14.00-%	-162.54	0	0	0	0	0		0	9.00%	89.86	9.00%	89.86	0	179.72	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	2505.61	2956.63	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	14.00-%	-407.9	0	0	0	0	0		0	9.00%	225.51	9.00%	225.51	0	451.02	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	977.32	1153.24	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	14.00-%	-159.1	0	0	0	0	0		0	9.00%	87.96	9.00%	87.96	0	175.92	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	688.72	812.7	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	14.00-%	-112.12	0	0	0	0	0		0	9.00%	61.99	9.00%	61.99	0	123.98	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	2012.21	2374.41	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	14.00-%	-327.58	0	0	0	0	0		0	9.00%	181.1	9.00%	181.1	0	362.2	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	699.65	825.59	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087773980	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	14.00-%	-113.9	0	0	0	0	0		0	9.00%	62.97	9.00%	62.97	0	125.94	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	938.69	1107.65	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087773980	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	14.00-%	-152.81	0	0	0	0	0		0	9.00%	84.48	9.00%	84.48	0	168.96	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	477.36	563.28	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655	555.08	417.53	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	555.08	417.53	417.53	14.00-%	-77.71	0	0	0	0	0		0	9.00%	42.96	9.00%	42.96	0	85.92	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	6177.31	7289.25	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	1	0087773980	1			ZF22	Spares Invoice	November	2025	1	7183.05	5403.09	5403.09	14.00-%	-1005.63	0	0	0	0	0		0	9.00%	555.97	9.00%	555.97	0	1111.94	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	2405.04	2837.96	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087773980	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	14.00-%	-391.52	0	0	0	0	0		0	9.00%	216.46	9.00%	216.46	0	432.92	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS		F		
ZHAW	VIJAY MOTORS	11-11-2025	0950669504	3783052506610	3024.53	3568.95	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087773980	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	14.00-%	-492.37	0	0	0	0	0		0	9.00%	272.21	9.00%	272.21	0	544.42	0	0		0	0	0	NOS	NOS	0.76802083333333	0.7784375	NOS				
ZLUB	Lakshmi  Motors	11-11-2025	0950669470	3783052506609	31307.62	36943	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	30	0087773945	30			ZF22	Spares Invoice	November	2025	30	33306	29768.1	29768.1	6.00-%	-1998.36	0	0	0	0	0		0	9.00%	2817.69	9.00%	2817.69	0	5635.38	0	20		0	600	600	PAC	PAC	0.75851851851852	0.77487268518519	PAK				
ZHAW	VARADRAJ AGENCIES	11-11-2025	0950669455	3783052506608	129.66	153	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	2	0087773936	2			ZF22	Spares Invoice	November	2025	2	152.54	114.74	114.74	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.76497685185185	0.77380787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	11-11-2025	0950669455	3783052506608	396.19	467.51	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC323115	CIRCLIP 95X3	73182910	NOS	110	93.22	70.12	0	0	3	0087773936	5			ZF22	Spares Invoice	November	2025	5	466.1	210.36	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	0.76497685185185	0.77380787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	11-11-2025	0950669455	3783052506608	695.85	821.11	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID207867	ID207867, BUSH CROSS SHAFT (MAV K&S)	87089900	NOS	483	409.32	307.89	0	0	2	0087773936	2			ZF22	Spares Invoice	November	2025	2	818.64	615.78	615.78	15.00-%	-122.8	0	0	0	0	0		0	9.00%	62.63	9.00%	62.63	0	125.26	0	0		0	0	0	NOS	NOS	0.76497685185185	0.77380787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	11-11-2025	0950669455	3783052506608	842.81	994.51	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	1	0087773936	1			ZF22	Spares Invoice	November	2025	1	991.53	745.83	745.83	15.00-%	-148.73	0	0	0	0	0		0	9.00%	75.85	9.00%	75.85	0	151.7	0	0		0	0	0	NOS	NOS	0.76497685185185	0.77380787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	11-11-2025	0950669455	3783052506608	216.11	255.01	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	60	50.85	38.25	0	0	5	0087773936	5			ZF22	Spares Invoice	November	2025	5	254.25	191.25	191.25	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.76497685185185	0.77380787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	11-11-2025	0950669455	3783052506608	1044.5	1232.5	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145	122.88	92.43	0	0	7	0087773936	10			ZF22	Spares Invoice	November	2025	10	1228.8	647.01	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	0.76497685185185	0.77380787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	11-11-2025	0950669455	3783052506608	17946.12	21176.36	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087773936	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	15.00-%	-3166.91	0	0	0	0	0		0	9.00%	1615.12	9.00%	1615.12	0	3230.24	0	0		0	0	0	NOS	NOS	0.76497685185185	0.77380787037037	NOS		F		
ZHAW	Lakshmi  Motors	11-11-2025	0950669444	3783052506607	6614.62	7805.26	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID313824	SHAFT - REAR AXLE	87089900	NOS	9292	7874.58	5923.26	0	0	1	0087773923	1			ZF22	Spares Invoice	November	2025	1	7874.58	5923.26	5923.26	16.00-%	-1259.93	0	0	0	0	0		0	9.00%	595.32	9.00%	595.32	0	1190.64	0	0		0	0	0	NOS	NOS	0.76216435185185	0.77288194444444	NOS				
ZHAW	Lakshmi  Motors	11-11-2025	0950669444	3783052506607	3359.98	3964.78	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	4720	4000	3008.8	0	0	1	0087773923	1			ZF22	Spares Invoice	November	2025	1	4000	3008.8	3008.8	16.00-%	-640	0	0	0	0	0		0	9.00%	302.4	9.00%	302.4	0	604.8	0	0		0	0	0	NOS	NOS	0.76216435185185	0.77288194444444	NOS				
ZHAW	Lakshmi  Motors	11-11-2025	0950669444	3783052506607	3572.83	4215.95	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA209961	SHAFT, REAR AXLE (LCV AB)	87089900	NOS	5019	4253.39	3199.4	0	0	1	0087773923	1			ZF22	Spares Invoice	November	2025	1	4253.39	3199.4	3199.4	16.00-%	-680.54	0	0	0	0	0		0	9.00%	321.56	9.00%	321.56	0	643.12	0	0		0	0	0	NOS	NOS	0.76216435185185	0.77288194444444	NOS				
ZHAW	Lakshmi  Motors	11-11-2025	0950669444	3783052506607	1185.25	1398.59	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	4	0087773923	3			ZF22	Spares Invoice	November	2025	3	1411.02	1415.16	1061.37	16.00-%	-225.76	0	0	0	0	0		0	9.00%	106.67	9.00%	106.67	0	213.34	0	0		0	0	0	NOS	NOS	0.76216435185185	0.77288194444444	NOS		F		
ZHAW	Lakshmi  Motors	11-11-2025	0950669444	3783052506607	7937.31	9366.03	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	10	0087773923	10			ZF22	Spares Invoice	November	2025	10	9449.2	7107.7	7107.7	16.00-%	-1511.87	0	0	0	0	0		0	9.00%	714.36	9.00%	714.36	0	1428.72	0	0		0	0	0	NOS	NOS	0.76216435185185	0.77288194444444	NOS				
ZHAW	Lakshmi  Motors	11-11-2025	0950669444	3783052506607	1146.09	1352.39	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161	136.44	102.63	0	0	10	0087773923	10			ZF22	Spares Invoice	November	2025	10	1364.4	1026.3	1026.3	16.00-%	-218.3	0	0	0	0	0		0	9.00%	103.15	9.00%	103.15	0	206.3	0	0		0	0	0	NOS	NOS	0.76216435185185	0.77288194444444	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	1411.84	1665.98	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087773908	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	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	198.81	234.59	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA219615	BAND AIR TANK	87081090	NOS	276	233.9	175.94	0	0	2	0087773908	1			ZF22	Spares Invoice	November	2025	1	233.9	351.88	175.94	15.00-%	-35.09	0	0	0	0	0		0	9.00%	17.89	9.00%	17.89	0	35.78	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	1195.74	1410.98	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087773908	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	691.52	816	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087773908	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	218.99	258.41	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.82	96.89	0	0	2	0087773908	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	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	458.12	540.58	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID204084	SHAFT IDLER GEAR (TIPPER)	87089900	NOS	636	538.98	405.42	0	0	1	0087773908	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	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	1107.87	1307.29	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	769	651.7	490.2	0	0	2	0087773908	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	15.00-%	-195.51	0	0	0	0	0		0	9.00%	99.71	9.00%	99.71	0	199.42	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	230.52	272.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID207285	GASKET EGR PIPE	84841090	NOS	160	135.6	101.99	0	0	3	0087773908	2			ZF22	Spares Invoice	November	2025	2	271.2	305.97	203.98	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	529.45	624.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	5	0087773908	5			ZF22	Spares Invoice	November	2025	5	622.9	468.55	468.55	15.00-%	-93.44	0	0	0	0	0		0	9.00%	47.65	9.00%	47.65	0	95.3	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	345.74	407.98	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	3	0087773908	3			ZF22	Spares Invoice	November	2025	3	406.77	305.97	305.97	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	388.97	458.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID309649	THRUST PLATE	84833000	NOS	180	152.54	114.74	0	0	3	0087773908	3			ZF22	Spares Invoice	November	2025	3	457.62	344.22	344.22	15.00-%	-68.64	0	0	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	1318.19	1555.47	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087773908	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	15.00-%	-232.63	0	0	0	0	0		0	9.00%	118.64	9.00%	118.64	0	237.28	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	1869.24	2205.72	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087773908	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	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	1491.07	1759.47	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	1035	877.12	659.77	0	0	2	0087773908	2			ZF22	Spares Invoice	November	2025	2	1754.24	1319.54	1319.54	15.00-%	-263.14	0	0	0	0	0		0	9.00%	134.2	9.00%	134.2	0	268.4	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	2434.7	2872.96	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300030	KIT WHEEL NUT & BOLT - HCV (FRONT) ROUGH	73181500	NOS	3380	2864.41	2154.61	0	0	1	0087773908	1			ZF22	Spares Invoice	November	2025	1	2864.41	2154.61	2154.61	15.00-%	-429.66	0	0	0	0	0		0	9.00%	219.13	9.00%	219.13	0	438.26	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	417.8	493	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.77	184.86	0	0	2	0087773908	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	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	1458.65	1721.21	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300209	SET BEARING MAIN STD	84833000	NOS	2025	1716.1	1290.85	0	0	1	0087773908	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	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	3450.35	4071.43	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087773908	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	0.73803240740741	0.77135416666667	NOS		F		
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	584.19	689.35	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	1	0087773908	1			ZF22	Spares Invoice	November	2025	1	687.29	516.98	516.98	15.00-%	-103.09	0	0	0	0	0		0	9.00%	52.58	9.00%	52.58	0	105.16	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	945.78	1116.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087773908	1			ZF22	Spares Invoice	November	2025	1	1112.71	836.98	836.98	15.00-%	-166.91	0	0	0	0	0		0	9.00%	85.12	9.00%	85.12	0	170.24	0	0		0	0	0	NOS	NOS	0.73803240740741	0.77135416666667	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950669430	3783052506606	654.06	771.8	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087773908	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	0.73803240740741	0.77135416666667	NOS				
ZHAW	SHRI SAI ENTERPRISES	11-11-2025	0950669411	3783052506605	1442.89	1702.63	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	10	0087773890	10			ZF22	Spares Invoice	November	2025	10	1694.9	1274.9	1274.9	14.00-%	-237.29	0	0	-14.58	0	0		0	9.00%	129.87	9.00%	129.87	0	259.74	0	0		0	0	0	NOS	NOS	0.74013888888889	0.77001157407407	NOS		F		
ZHAW	SHRI SAI ENTERPRISES	11-11-2025	0950669411	3783052506605	3448.57	4069.37	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ID305628	CYLINDER HEAD GASKET	84841090	NOS	2390	2025.43	1523.52	0	0	2	0087773890	2			ZF22	Spares Invoice	November	2025	2	4050.86	3047.04	3047.04	14.00-%	-567.12	0	0	-34.84	0	0		0	9.00%	310.4	9.00%	310.4	0	620.8	0	0		0	0	0	NOS	NOS	0.74013888888889	0.77001157407407	NOS				
ZLUB	GRACE AUTOMOBILES	11-11-2025	0950669343	3783052506604	4016.23	4739.17	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	5325	4512.75	3394.46	0	0	1	0087773830	1			ZF22	Spares Invoice	November	2025	1	4512.75	3394.46	3394.46	11.00-%	-496.4	0	0	0	0	0		0	9.00%	361.47	9.00%	361.47	0	722.94	0	15		0	15	15	PAC	PAC	0.74512731481481	0.76461805555556	PAK				
ZLUB	GRACE AUTOMOBILES	11-11-2025	0950669343	3783052506604	2945.23	3475.39	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087773830	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.74512731481481	0.76461805555556	PAK				
ZLUB	GRACE AUTOMOBILES	11-11-2025	0950669343	3783052506604	2677.48	3159.44	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087773830	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.74512731481481	0.76461805555556	PAK				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	398.86	470.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	16.00-%	-77.29	0	0	-6.9	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1389.03	1639.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	16.00-%	-269.15	0	0	-24.02	0	0		0	9.00%	125.01	9.00%	125.01	0	250.02	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	328.9	388.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	16.00-%	-63.73	0	0	-5.69	0	0		0	9.00%	29.6	9.00%	29.6	0	59.2	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	538.81	635.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	16.00-%	-104.41	0	0	-9.32	0	0		0	9.00%	48.49	9.00%	48.49	0	96.98	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	216.93	255.97	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201075	NUT, SELF LOCKING  (M27X1.5)	73181600	NOS	310	262.71	197.61	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	16.00-%	-42.03	0	0	-3.75	0	0		0	9.00%	19.52	9.00%	19.52	0	39.04	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1015.35	1198.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	16.00-%	-196.75	0	0	-17.56	0	0		0	9.00%	91.38	9.00%	91.38	0	182.76	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	664.77	784.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	16.00-%	-128.81	0	0	-11.5	0	0		0	9.00%	59.83	9.00%	59.83	0	119.66	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1028.68	1213.84	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	10	0087773804	10			ZF22	Spares Invoice	November	2025	10	1245.8	937.1	937.1	16.00-%	-199.33	0	0	-17.79	0	0		0	9.00%	92.58	9.00%	92.58	0	185.16	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	296.7	350.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	106	89.83	67.57	0	0	4	0087773804	4			ZF22	Spares Invoice	November	2025	4	359.32	270.28	270.28	16.00-%	-57.49	0	0	-5.13	0	0		0	9.00%	26.7	9.00%	26.7	0	53.4	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	2519.11	2972.55	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	180	152.54	114.74	0	0	20	0087773804	20			ZF22	Spares Invoice	November	2025	20	3050.8	2294.8	2294.8	16.00-%	-488.13	0	0	-43.57	0	0		0	9.00%	226.72	9.00%	226.72	0	453.44	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	419.88	495.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60	50.85	38.25	0	0	10	0087773804	10			ZF22	Spares Invoice	November	2025	10	508.5	382.5	382.5	16.00-%	-81.36	0	0	-7.26	0	0		0	9.00%	37.79	9.00%	37.79	0	75.58	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1280.56	1511.06	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	16.00-%	-248.14	0	0	-22.15	0	0		0	9.00%	115.25	9.00%	115.25	0	230.5	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	720.76	850.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	16.00-%	-139.66	0	0	-12.46	0	0		0	9.00%	64.87	9.00%	64.87	0	129.74	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	2151.08	2538.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	16.00-%	-416.81	0	0	-37.2	0	0		0	9.00%	193.6	9.00%	193.6	0	387.2	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	561.2	662.22	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	679.66	511.24	511.24	16.00-%	-108.75	0	0	-9.71	0	0		0	9.00%	50.51	9.00%	50.51	0	101.02	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	386.27	455.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB390541	Band Fuel Tank	87089900	NOS	276	233.9	175.94	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	467.8	351.88	351.88	16.00-%	-74.85	0	0	-6.68	0	0		0	9.00%	34.76	9.00%	34.76	0	69.52	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	519.22	612.68	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	16.00-%	-100.61	0	0	-8.98	0	0		0	9.00%	46.73	9.00%	46.73	0	93.46	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1102.14	1300.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	7	0087773804	7			ZF22	Spares Invoice	November	2025	7	1334.76	1004.01	1004.01	16.00-%	-213.56	0	0	-19.06	0	0		0	9.00%	99.19	9.00%	99.19	0	198.38	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	425.45	502.03	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	16.00-%	-82.44	0	0	-7.36	0	0		0	9.00%	38.29	9.00%	38.29	0	76.58	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	447.84	528.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	4	0087773804	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	16.00-%	-86.78	0	0	-7.74	0	0		0	9.00%	40.31	9.00%	40.31	0	80.62	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	279.9	330.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	338.98	254.98	254.98	16.00-%	-54.24	0	0	-4.84	0	0		0	9.00%	25.19	9.00%	25.19	0	50.38	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	874.68	1032.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	5	0087773804	5			ZF22	Spares Invoice	November	2025	5	1059.3	796.8	796.8	16.00-%	-169.49	0	0	-15.13	0	0		0	9.00%	78.72	9.00%	78.72	0	157.44	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	549.31	648.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	16.00-%	-106.44	0	0	-9.5	0	0		0	9.00%	49.44	9.00%	49.44	0	98.88	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	895.67	1056.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087773804	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	16.00-%	-173.56	0	0	-15.49	0	0		0	9.00%	80.61	9.00%	80.61	0	161.22	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	654.27	772.03	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	16.00-%	-126.78	0	0	-11.32	0	0		0	9.00%	58.88	9.00%	58.88	0	117.76	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	106.36	125.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	152	128.81	96.89	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	16.00-%	-20.61	0	0	-1.84	0	0		0	9.00%	9.57	9.00%	9.57	0	19.14	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	314.89	371.57	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	16.00-%	-61.02	0	0	-5.45	0	0		0	9.00%	28.34	9.00%	28.34	0	56.68	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	709.56	837.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	16.00-%	-137.49	0	0	-12.27	0	0		0	9.00%	63.86	9.00%	63.86	0	127.72	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	654.27	772.03	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	16.00-%	-126.78	0	0	-11.32	0	0		0	9.00%	58.88	9.00%	58.88	0	117.76	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	755.53	891.53	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	60	0087773804	60			ZF22	Spares Invoice	November	2025	60	915	688.2	688.2	16.00-%	-146.4	0	0	-13.07	0	0		0	9.00%	68	9.00%	68	0	136	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	608.8	718.38	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	16.00-%	-117.97	0	0	-10.53	0	0		0	9.00%	54.79	9.00%	54.79	0	109.58	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	559.82	660.58	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.99	254.98	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	677.98	509.96	509.96	16.00-%	-108.48	0	0	-9.68	0	0		0	9.00%	50.38	9.00%	50.38	0	100.76	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	738.25	871.13	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206394	BEARING SLEEVE 3RD GEAR (HCV)	87149990	NOS	1055	894.07	672.52	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	894.07	672.52	672.52	16.00-%	-143.05	0	0	-12.77	0	0		0	9.00%	66.44	9.00%	66.44	0	132.88	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1189.53	1403.65	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203480	NUT C/WL MTG	73181600	NOS	85	72.03	54.18	0	0	20	0087773804	20			ZF22	Spares Invoice	November	2025	20	1440.6	1083.6	1083.6	16.00-%	-230.5	0	0	-20.57	0	0		0	9.00%	107.06	9.00%	107.06	0	214.12	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	143.45	169.27	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200385	ID200385, NUT M 36*1.5	73181600	NOS	205	173.73	130.68	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	173.73	130.68	130.68	16.00-%	-27.8	0	0	-2.48	0	0		0	9.00%	12.91	9.00%	12.91	0	25.82	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	386.27	455.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087773804	4			ZF22	Spares Invoice	November	2025	4	467.8	351.88	351.88	16.00-%	-74.85	0	0	-6.68	0	0		0	9.00%	34.76	9.00%	34.76	0	69.52	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	8012.38	9454.6	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	11450	9703.39	7298.89	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	9703.39	7298.89	7298.89	16.00-%	-1552.54	0	0	-138.56	0	0		0	9.00%	721.11	9.00%	721.11	0	1442.22	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	938.38	1107.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	16.00-%	-181.83	0	0	-16.23	0	0		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1251.17	1476.39	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	16.00-%	-242.44	0	0	-21.64	0	0		0	9.00%	112.61	9.00%	112.61	0	225.22	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	277.11	326.99	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087773804	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	16.00-%	-53.7	0	0	-4.79	0	0		0	9.00%	24.94	9.00%	24.94	0	49.88	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	244.9	288.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MT102632	PIN SHEAR,RR WHEEL HUB	73182990	NOS	35	29.66	22.31	0	0	10	0087773804	10			ZF22	Spares Invoice	November	2025	10	296.6	223.1	223.1	16.00-%	-47.46	0	0	-4.24	0	0		0	9.00%	22.04	9.00%	22.04	0	44.08	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1815.9	2142.76	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	16.00-%	-351.86	0	0	-31.4	0	0		0	9.00%	163.43	9.00%	163.43	0	326.86	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	6463.73	7627.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	9237	7827.97	5888.2	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	7827.97	5888.2	5888.2	16.00-%	-1252.48	0	0	-111.78	0	0		0	9.00%	581.73	9.00%	581.73	0	1163.46	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	1675.94	1977.6	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	16.00-%	-324.75	0	0	-28.98	0	0		0	9.00%	150.83	9.00%	150.83	0	301.66	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	2550.64	3009.76	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IVIE461904	HEAD LAMP RH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087773804	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	16.00-%	-494.24	0	0	-44.11	0	0		0	9.00%	229.56	9.00%	229.56	0	459.12	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950669325	3783052506603	398.87	470.67	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	285	241.53	181.68	0	0	3	0087773804	2			ZF22	Spares Invoice	November	2025	2	483.06	545.04	363.36	16.00-%	-77.29	0	0	-6.9	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.73741898148148	0.76335648148148	NOS				
ZLUB	HAJI AUTOMOBILES	11-11-2025	0950669156	3783052506602	5217.78	6157	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087773653	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	0.74931712962963	0.74969907407407	PAK				
ZHAW	HAJI AUTOMOBILES	11-11-2025	0950669139	3783052506601	887.43	1047.17	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA211399	IA211399,BALL JOINT	87082900	NOS	308	261.02	196.34	0	0	4	0087773630	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	0.71012731481481	0.748125	NOS		F		
ZHAW	HAJI AUTOMOBILES	11-11-2025	0950669139	3783052506601	803.14	947.72	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA309120	MANUAL REG DOOR LH	87082900	NOS	1115	944.92	710.77	0	0	1	0087773630	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	0.71012731481481	0.748125	NOS		F		
ZHAW	HAJI AUTOMOBILES	11-11-2025	0950669139	3783052506601	803.14	947.72	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	1115	944.92	710.77	0	0	1	0087773630	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	0.71012731481481	0.748125	NOS		F		
ZHAW	HAJI AUTOMOBILES	11-11-2025	0950669139	3783052506601	1336.16	1576.68	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.03	1182.48	0	0	1	0087773630	1			ZF22	Spares Invoice	November	2025	1	1572.03	1182.48	1182.48	15.00-%	-235.8	0	0	0	0	0		0	9.00%	120.26	9.00%	120.26	0	240.52	0	0		0	0	0	NOS	NOS	0.71012731481481	0.748125	NOS				
ZHAW	HAJI AUTOMOBILES	11-11-2025	0950669139	3783052506601	932.79	1100.71	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087773630	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	0.71012731481481	0.748125	NOS				
ZHAW	LUCKY AUTO PARTS	11-11-2025	0950669126	3783052506600	5629.7	6643	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	2605	2207.63	1660.58	0	0	3	0087773616	3			ZF22	Spares Invoice	November	2025	3	6622.89	4981.74	4981.74	15.00-%	-993.43	0	0	0	0	0		0	9.00%	506.65	9.00%	506.65	0	1013.3	0	0		0	0	0	NOS	NOS	0.72320601851852	0.74739583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950668689	3783052506599	786.42	928	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID350069	ASSY VENT LINE ENGINE	87089900	NOS	1124	952.54	716.5	0	0	1	0087773114	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	16.00-%	-152.41	0	0	-13.6	0	0		0	9.00%	70.79	9.00%	70.79	0	141.58	0	0		0	0	0	NOS	NOS	0.71841435185185	0.71915509259259	NOS				
ZHAW	ANSAR AUTOMOBILES	11-11-2025	0950668664	3783052506598	3030.02	3575.44	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IC375713	DUAL BRAKE VALVE	87083000	NOS	4249	3600.85	2708.56	0	0	1	0087773089	1			ZF22	Spares Invoice	November	2025	1	3600.85	2708.56	2708.56	15.00-%	-540.13	0	0	-30.61	0	0		0	9.00%	272.71	9.00%	272.71	0	545.42	0	0		0	0	0	NOS	NOS	0.6691087962963	0.71733796296296	NOS				
ZHAW	ANSAR AUTOMOBILES	11-11-2025	0950668664	3783052506598	267.42	315.56	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID329407	HOSE,OIL DRAIN (VACUUM PUMP)	40091100	NOS	375	317.8	239.05	0	0	1	0087773089	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	239.05	15.00-%	-47.67	0	0	-2.7	0	0		0	9.00%	24.07	9.00%	24.07	0	48.14	0	0		0	0	0	NOS	NOS	0.6691087962963	0.71733796296296	NOS				
ZHAW	Lakshmi  Motors	11-11-2025	0950668648	3783052506597	266.94	315	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID329407	HOSE,OIL DRAIN (VACUUM PUMP)	40091100	NOS	375	317.8	239.05	0	0	1	0087773077	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	239.05	16.00-%	-50.85	0	0	0	0	0		0	9.00%	24.03	9.00%	24.03	0	48.06	0	0		0	0	0	NOS	NOS	0.71574074074074	0.71630787037037	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	2982.19	3518.99	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID628742	FILLER INSERT	84212300	NOS	1380	1169.49	879.69	0	0	3	0087772989	3			ZF22	Spares Invoice	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	0.70982638888889	0.71136574074074	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	2737.3	3230.02	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID628745	MAIN FILTER SPIN ON EICHER	84212300	NOS	950	805.09	605.58	0	0	4	0087772989	4			ZF22	Spares Invoice	November	2025	4	3220.36	2422.32	2422.32	15.00-%	-483.05	0	0	0	0	0		0	9.00%	246.36	9.00%	246.36	0	492.72	0	0		0	0	0	NOS	NOS	0.70982638888889	0.71136574074074	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	1685.54	1988.94	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087772989	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	0.70982638888889	0.71136574074074	NOS		F		
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	4764.29	5621.87	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087772989	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	0.70982638888889	0.71136574074074	NOS		F		
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	821.2	969.02	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	4	0087772989	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	0.70982638888889	0.71136574074074	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	648.31	765.01	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID201069	ID201069, THRUST WASHER 3RD GEAR - HCV	73182200	NOS	450	381.36	286.86	0	0	4	0087772989	2			ZF22	Spares Invoice	November	2025	2	762.72	1147.44	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.70982638888889	0.71136574074074	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	2636.43	3110.99	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	3	0087772989	3			ZF22	Spares Invoice	November	2025	3	3101.7	2333.1	2333.1	15.00-%	-465.26	0	0	0	0	0		0	9.00%	237.28	9.00%	237.28	0	474.56	0	0		0	0	0	NOS	NOS	0.70982638888889	0.71136574074074	NOS		F		
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	534.49	630.69	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	1	0087772989	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	0.70982638888889	0.71136574074074	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	4003.63	4724.29	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	2779	2355.09	1771.49	0	0	2	0087772989	2			ZF22	Spares Invoice	November	2025	2	4710.18	3542.98	3542.98	15.00-%	-706.53	0	0	0	0	0		0	9.00%	360.33	9.00%	360.33	0	720.66	0	0		0	0	0	NOS	NOS	0.70982638888889	0.71136574074074	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	11-11-2025	0950668568	3783052506596	1766.26	2084.18	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087772989	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	0.70982638888889	0.71136574074074	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	17092.9	20169.62	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID612325	SET - CASE DIFFERENTIAL (440 DH)	84099941	NOS	23729	20109.32	15126.23	0	0	1	0087772922	1			ZF22	Spares Invoice	November	2025	1	20109.32	15126.23	15126.23	15.00-%	-3016.4	0	0	0	0	0		0	9.00%	1538.36	9.00%	1538.36	0	3076.72	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS				
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	8543.23	10081.01	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA207945	BEARING DIFF. CASE 440DH (30.25)	84822012	NOS	5930	5025.43	3780.12	0	0	2	0087772922	2			ZF22	Spares Invoice	November	2025	2	10050.86	7560.24	7560.24	15.00-%	-1507.63	0	0	0	0	0		0	9.00%	768.89	9.00%	768.89	0	1537.78	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	2182.63	2575.51	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	3030	2567.8	1931.5	0	0	1	0087772922	1			ZF22	Spares Invoice	November	2025	1	2567.8	1931.5	1931.5	15.00-%	-385.17	0	0	0	0	0		0	9.00%	196.44	9.00%	196.44	0	392.88	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	815.42	962.2	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	566	479.66	360.8	0	0	2	0087772922	2			ZF22	Spares Invoice	November	2025	2	959.32	721.6	721.6	15.00-%	-143.9	0	0	0	0	0		0	9.00%	73.39	9.00%	73.39	0	146.78	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	1962.92	2316.24	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087772922	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	15.00-%	-346.4	0	0	0	0	0		0	9.00%	176.66	9.00%	176.66	0	353.32	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	5036.61	5943.19	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID346400	JOINT, PROPELLER SHAFT	87089900	NOS	6992	5925.42	4457.1	0	0	1	0087772922	1			ZF22	Spares Invoice	November	2025	1	5925.42	4457.1	4457.1	15.00-%	-888.81	0	0	0	0	0		0	9.00%	453.29	9.00%	453.29	0	906.58	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS				
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	828.41	977.53	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA207930	HEX COLLAR BOLT (M14X1.5X95)	73181500	NOS	115	97.46	73.31	0	0	12	0087772922	10			ZF22	Spares Invoice	November	2025	10	974.6	879.72	733.1	15.00-%	-146.19	0	0	0	0	0		0	9.00%	74.56	9.00%	74.56	0	149.12	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	918.38	1083.68	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA203480	NUT C/WL MTG	73181600	NOS	85	72.03	54.18	0	0	12	0087772922	15			ZF22	Spares Invoice	November	2025	15	1080.45	650.16	812.7	15.00-%	-162.07	0	0	0	0	0		0	9.00%	82.65	9.00%	82.65	0	165.3	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	1210.13	1427.95	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID612331	D-BOLT, GEAR F.D.  (440 DH.)	73181600	NOS	140	118.64	89.24	0	0	12	0087772922	12			ZF22	Spares Invoice	November	2025	12	1423.68	1070.88	1070.88	15.00-%	-213.55	0	0	0	0	0		0	9.00%	108.91	9.00%	108.91	0	217.82	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS				
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	195.21	230.35	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID346391	SHIELD DUST - HCV	87089900	NOS	271	229.66	172.75	0	0	1	0087772922	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	0.60476851851852	0.70802083333333	NOS				
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	414.2	488.76	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA203465	NUT SELF LOCKING	73181600	NOS	575	487.29	366.54	0	0	1	0087772922	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	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	11885.6	14025	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID316950	FILTER ELEMENT	48239090	NOS	2750	2330.51	1753.01	0	0	6	0087772922	6			ZF22	Spares Invoice	November	2025	6	13983.06	10518.06	10518.06	15.00-%	-2097.46	0	0	0	0	0		0	9.00%	1069.7	9.00%	1069.7	0	2139.4	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	4118.86	4324.8	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID316951	SECONDARY FILTER	56039400	NOS	848	807.62	629.54	0	0	6	0087772922	6			ZF22	Spares Invoice	November	2025	6	4845.72	3777.24	3777.24	15.00-%	-726.86	0	0	0	0	0		0	2.50%	102.97	2.50%	102.97	0	205.94	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	8224.82	9705.28	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	6	0087772922	6			ZF22	Spares Invoice	November	2025	6	9676.26	7278.48	7278.48	15.00-%	-1451.44	0	0	0	0	0		0	9.00%	740.23	9.00%	740.23	0	1480.46	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	8363.13	9868.49	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID376613	FILTER ELEMENT	39269099	NOS	1935	1639.83	1233.48	0	0	6	0087772922	6			ZF22	Spares Invoice	November	2025	6	9838.98	7400.88	7400.88	15.00-%	-1475.85	0	0	0	0	0		0	9.00%	752.68	9.00%	752.68	0	1505.36	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	7477.11	8822.99	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	2223466446	FILTER INSERT	84212900	NOS	1730	1466.1	1102.8	0	0	6	0087772922	6			ZF22	Spares Invoice	November	2025	6	8796.6	6616.8	6616.8	15.00-%	-1319.49	0	0	0	0	0		0	9.00%	672.94	9.00%	672.94	0	1345.88	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	2758.9	3255.5	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	2223990609	PIPE	87089900	NOS	3830	3245.76	2441.46	0	0	1	0087772922	1			ZF22	Spares Invoice	November	2025	1	3245.76	2441.46	2441.46	15.00-%	-486.86	0	0	0	0	0		0	9.00%	248.3	9.00%	248.3	0	496.6	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-11-2025	0950668513	3783052506595	2416.02	2850.9	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID343863	RAIL ASSY_3-4 SHIFT	87089900	NOS	1677	1421.19	1069.02	0	0	2	0087772922	2			ZF22	Spares Invoice	November	2025	2	2842.38	2138.04	2138.04	15.00-%	-426.36	0	0	0	0	0		0	9.00%	217.44	9.00%	217.44	0	434.88	0	0		0	0	0	NOS	NOS	0.60476851851852	0.70802083333333	NOS		F		
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950668484	3783052506594	1541.52	1819	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087772882	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.6947337962963	0.70583333333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950668461	3783052506593	1919.01	2264.43	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA308042	STEERING _WHEEL	87089900	NOS	2664	2257.63	1698.19	0	0	1	0087772861	1			ZF22	Spares Invoice	November	2025	1	2257.63	1698.19	1698.19	15.00-%	-338.64	0	0	0	0	0		0	9.00%	172.71	9.00%	172.71	0	345.42	0	0		0	0	0	NOS	NOS	0.42542824074074	0.7047337962963	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950668461	3783052506593	739.8	872.96	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID316435	CLUTCH PEDAL ASSY	87081090	NOS	1027	870.34	654.67	0	0	1	0087772861	1			ZF22	Spares Invoice	November	2025	1	870.34	654.67	654.67	15.00-%	-130.55	0	0	0	0	0		0	9.00%	66.58	9.00%	66.58	0	133.16	0	0		0	0	0	NOS	NOS	0.42542824074074	0.7047337962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950668461	3783052506593	255	300.9	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328619	CLUTCH TUBE FRONT	87089900	NOS	354	300	225.66	0	0	1	0087772861	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.00-%	-45	0	0	0	0	0		0	9.00%	22.95	9.00%	22.95	0	45.9	0	0		0	0	0	NOS	NOS	0.42542824074074	0.7047337962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950668461	3783052506593	100.84	119	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID319574	O RING WATER PUMP (E694)	40169330	NOS	140	118.64	89.24	0	0	1	0087772861	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.00-%	-17.8	0	0	0	0	0		0	9.00%	9.08	9.00%	9.08	0	18.16	0	0		0	0	0	NOS	NOS	0.42542824074074	0.7047337962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950668461	3783052506593	17843.01	21054.71	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID335524	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	24770	20991.53	15789.83	0	0	4	0087772861	1			ZF22	Spares Invoice	November	2025	1	20991.53	63159.32	15789.83	15.00-%	-3148.73	0	0	0	0	0		0	9.00%	1605.85	9.00%	1605.85	0	3211.7	0	0		0	0	0	NOS	NOS	0.42542824074074	0.7047337962963	NOS				
ZHAW	Guru Automobiles	11-11-2025	0950668289	3783052506592	5701.74	6728	Spares Sales Order	0010263182	REGISTERED	29AKCPG2700R1Z0	3783	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087772673	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	0.66148148148148	0.69393518518519	NOS				
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	1164.8	1374.46	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	3	0087772652	3			ZF22	Spares Invoice	November	2025	3	1370.34	1030.77	1030.77	15.00-%	-205.55	0	0	0	0	0		0	9.00%	104.83	9.00%	104.83	0	209.66	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS		F		
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	850.01	1003.01	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	4	0087772652	4			ZF22	Spares Invoice	November	2025	4	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS		F		
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	574.83	678.29	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	6	0087772652	6			ZF22	Spares Invoice	November	2025	6	676.26	508.68	508.68	15.00-%	-101.44	0	0	0	0	0		0	9.00%	51.73	9.00%	51.73	0	103.46	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS				
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	3724.89	4395.37	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087772652	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	0.66011574074074	0.6927662037037	NOS				
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	965.98	1139.86	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087772652	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	0.66011574074074	0.6927662037037	NOS				
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	1404.65	1657.49	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	6	0087772652	6			ZF22	Spares Invoice	November	2025	6	1652.52	1243.02	1243.02	15.00-%	-247.88	0	0	0	0	0		0	9.00%	126.42	9.00%	126.42	0	252.84	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS				
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	929.26	1096.52	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	3	0087772652	3			ZF22	Spares Invoice	November	2025	3	1093.23	822.33	822.33	15.00-%	-163.98	0	0	0	0	0		0	9.00%	83.63	9.00%	83.63	0	167.26	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS		F		
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	630.28	743.72	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	25	0087772652	25			ZF22	Spares Invoice	November	2025	25	741.5	557.75	557.75	15.00-%	-111.23	0	0	0	0	0		0	9.00%	56.72	9.00%	56.72	0	113.44	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS		F		
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	2127.9	2510.92	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087772652	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.00-%	-375.51	0	0	0	0	0		0	9.00%	191.51	9.00%	191.51	0	383.02	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS				
ZHAW	BHARATH AUTOMOBILES BANTWAL	11-11-2025	0950668264	3783052506591	1174.88	1386.36	Spares Sales Order	0011620453	REGISTERED	29AGXPC5231E1ZB	3783	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.2	1039.69	0	0	1	0087772652	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	15.00-%	-207.33	0	0	0	0	0		0	9.00%	105.74	9.00%	105.74	0	211.48	0	0		0	0	0	NOS	NOS	0.66011574074074	0.6927662037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	1022.9	1207.02	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087772638	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	855.77	1009.81	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	2	0087772638	2			ZF22	Spares Invoice	November	2025	2	1006.78	757.3	757.3	15.00-%	-151.02	0	0	0	0	0		0	9.00%	77.02	9.00%	77.02	0	154.04	0	0		0	0	0	NOS	NOS	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	1606.38	1895.52	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	2	0087772638	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	0.67133101851852	0.69177083333333	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	1181.38	1394.02	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	MS602147	hose fuel	40091100	NOS	410	347.46	261.36	0	0	4	0087772638	4			ZF22	Spares Invoice	November	2025	4	1389.84	1045.44	1045.44	15.00-%	-208.48	0	0	0	0	0		0	9.00%	106.32	9.00%	106.32	0	212.64	0	0		0	0	0	NOS	NOS	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	1254.86	1480.74	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087772638	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	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	3106.14	3665.24	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IC305616	BUSH METALON	87089900	NOS	539	456.78	343.59	0	0	8	0087772638	8			ZF22	Spares Invoice	November	2025	8	3654.24	2748.72	2748.72	15.00-%	-548.14	0	0	0	0	0		0	9.00%	279.55	9.00%	279.55	0	559.1	0	0		0	0	0	NOS	NOS	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	4506.56	5317.74	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB003964	BUSHING METELON	87089900	NOS	391	331.36	249.25	0	0	16	0087772638	16			ZF22	Spares Invoice	November	2025	16	5301.76	3988	3988	15.00-%	-795.26	0	0	0	0	0		0	9.00%	405.59	9.00%	405.59	0	811.18	0	0		0	0	0	NOS	NOS	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	627.43	740.37	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	1	0087772638	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	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	633.91	748.01	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087772638	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	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	11707.11	13814.37	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	2	0087772638	2			ZF22	Spares Invoice	November	2025	2	13772.88	10359.96	10359.96	15.00-%	-2065.93	0	0	0	0	0		0	9.00%	1053.63	9.00%	1053.63	0	2107.26	0	0		0	0	0	NOS	NOS	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	3133.51	3697.53	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IC332202	BRAKE LINING (320X110)	68138100	NOS	1450	1228.81	924.31	0	0	4	0087772638	3			ZF22	Spares Invoice	November	2025	3	3686.43	3697.24	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	0.67133101851852	0.69177083333333	NOS				
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	285.26	336.6	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087772638	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	0.67133101851852	0.69177083333333	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	11-11-2025	0950668257	3783052506590	1541.55	1819.03	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087772638	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.67133101851852	0.69177083333333	NOS		F		
ZHAW	Savle Automobiles	11-11-2025	0950668235	3783052506589	2917.35	3442.47	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	2025	1716.1	1290.85	0	0	2	0087772613	2			ZF22	Spares Invoice	November	2025	2	3432.2	2581.7	2581.7	15.00-%	-514.83	0	0	0	0	0		0	9.00%	262.56	9.00%	262.56	0	525.12	0	0		0	0	0	NOS	NOS	0.66355324074074	0.69012731481481	NOS				
ZHAW	Savle Automobiles	11-11-2025	0950668235	3783052506589	6148.78	7255.56	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087772613	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	15.00-%	-1085.09	0	0	0	0	0		0	9.00%	553.39	9.00%	553.39	0	1106.78	0	0		0	0	0	NOS	NOS	0.66355324074074	0.69012731481481	NOS				
ZHAW	Savle Automobiles	11-11-2025	0950668235	3783052506589	324.16	382.5	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	2	0087772613	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.66355324074074	0.69012731481481	NOS				
ZHAW	Savle Automobiles	11-11-2025	0950668235	3783052506589	1141.01	1346.39	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087772613	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	0	0	0	0		0	9.00%	102.69	9.00%	102.69	0	205.38	0	0		0	0	0	NOS	NOS	0.66355324074074	0.69012731481481	NOS				
ZHAW	Savle Automobiles	11-11-2025	0950668235	3783052506589	1128.04	1331.08	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	21	0087772613	2			ZF22	Spares Invoice	November	2025	2	1327.12	10481.73	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	0.66355324074074	0.69012731481481	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	3031.19	3576.81	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IA204999	PITMAN ARM (MCV)	87089900	NOS	4208	3566.1	2682.42	0	0	1	0087772466	1			ZF22	Spares Invoice	November	2025	1	3566.1	2682.42	2682.42	15.00-%	-534.92	0	0	0	0	0		0	9.00%	272.81	9.00%	272.81	0	545.62	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	198.09	233.75	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IA207257	BOLT DIFF. CASE, REAR AXLE (MCV)	73181500	NOS	55	46.61	35.06	0	0	5	0087772466	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	15.00-%	-34.96	0	0	0	0	0		0	9.00%	17.83	9.00%	17.83	0	35.66	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	281.66	332.36	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IB001571	U-BOLT (365L)	87089900	NOS	391	331.36	249.25	0	0	1	0087772466	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	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	601.49	709.75	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087772466	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	0	0	0		0	9.00%	54.13	9.00%	54.13	0	108.26	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS		F		
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	1705.77	2012.81	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087772466	2			ZF22	Spares Invoice	November	2025	2	2006.78	1509.5	1509.5	15.00-%	-301.02	0	0	0	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	396.18	467.5	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550	466.1	350.6	0	0	1	0087772466	1			ZF22	Spares Invoice	November	2025	1	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	4030.31	4755.77	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087772466	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.00-%	-711.23	0	0	0	0	0		0	9.00%	362.73	9.00%	362.73	0	725.46	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	5701.51	6727.77	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087772466	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	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	533.05	628.99	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	740	627.12	471.72	0	0	1	0087772466	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	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	1865.69	2201.51	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087772466	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	175.76	207.4	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	1	0087772466	1			ZF22	Spares Invoice	November	2025	1	206.78	155.54	155.54	15.00-%	-31.02	0	0	0	0	0		0	9.00%	15.82	9.00%	15.82	0	31.64	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	1723.06	2033.2	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087772466	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	0.54707175925926	0.68121527777778	NOS		F		
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	648.31	765.01	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	2	0087772466	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	580.59	685.09	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ME011801	BKT MOUNTING FR LH	87081090	NOS	806	683.05	513.79	0	0	1	0087772466	1			ZF22	Spares Invoice	November	2025	1	683.05	513.79	513.79	15.00-%	-102.46	0	0	0	0	0		0	9.00%	52.25	9.00%	52.25	0	104.5	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	266.53	314.51	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	2	0087772466	2			ZF22	Spares Invoice	November	2025	2	313.56	235.86	235.86	15.00-%	-47.03	0	0	0	0	0		0	9.00%	23.99	9.00%	23.99	0	47.98	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	2414.59	2849.21	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087772466	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	0	0	0		0	9.00%	217.31	9.00%	217.31	0	434.62	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS		F		
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	522.24	616.24	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	5	0087772466	5			ZF22	Spares Invoice	November	2025	5	614.4	462.15	462.15	15.00-%	-92.16	0	0	0	0	0		0	9.00%	47	9.00%	47	0	94	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS		F		
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	720.34	850	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	1000	847.46	637.46	0	0	1	0087772466	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	15.00-%	-127.12	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	291.01	343.39	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	MB163619	PLATE , G/SHF LEVER BKT. COLLAR	87089900	NOS	101	85.59	64.38	0	0	4	0087772466	4			ZF22	Spares Invoice	November	2025	4	342.36	257.52	257.52	15.00-%	-51.35	0	0	0	0	0		0	9.00%	26.19	9.00%	26.19	0	52.38	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	612.25	722.45	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087772466	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	15.00-%	-108.05	0	0	0	0	0		0	9.00%	55.1	9.00%	55.1	0	110.2	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	248.5	293.24	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IA200819	SHIM `A'-SMD 0.1MM THK	87089900	NOS	69	58.47	43.98	0	0	5	0087772466	5			ZF22	Spares Invoice	November	2025	5	292.35	219.9	219.9	15.00-%	-43.85	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	Sagar Auto Spares (hospet)	11-11-2025	0950668112	3783052506588	248.5	293.24	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IA200820	SHIM, BRG. RETAINER (0.2)	87089900	NOS	69	58.47	43.98	0	0	5	0087772466	5			ZF22	Spares Invoice	November	2025	5	292.35	219.9	219.9	15.00-%	-43.85	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.54707175925926	0.68121527777778	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	11-11-2025	0950668086	3783052506587	487.73	575.51	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087772434	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	0.53861111111111	0.67949074074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	11-11-2025	0950668086	3783052506587	620.29	731.93	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087772434	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.53861111111111	0.67949074074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	11-11-2025	0950668086	3783052506587	1148.35	1355.03	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087772434	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	0.53861111111111	0.67949074074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	11-11-2025	0950668086	3783052506587	730.51	861.99	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087772434	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.53861111111111	0.67949074074074	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	11-11-2025	0950668086	3783052506587	730.51	861.99	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087772434	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.53861111111111	0.67949074074074	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	11-11-2025	0950668086	3783052506587	396.23	467.55	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB334491	COLLAR	87081090	NOS	55	46.61	35.06	0	0	10	0087772434	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	0.53861111111111	0.67949074074074	NOS				
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950667898	3783052506586	4255.81	5021.85	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	2	0087772200	2			ZF22	Spares Invoice	November	2025	2	5006.78	3766.1	3766.1	15.00-%	-751.02	0	0	0	0	0		0	9.00%	383.02	9.00%	383.02	0	766.04	0	0		0	0	0	NOS	NOS	0.63310185185185	0.6655787037037	NOS				
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950667898	3783052506586	1725.23	2035.77	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087772200	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	0.63310185185185	0.6655787037037	NOS		F		
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950667898	3783052506586	3371.14	3977.94	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	24	0087772200	24			ZF22	Spares Invoice	November	2025	24	3966	2983.2	2983.2	15.00-%	-594.9	0	0	0	0	0		0	9.00%	303.4	9.00%	303.4	0	606.8	0	0		0	0	0	NOS	NOS	0.63310185185185	0.6655787037037	NOS		F		
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950667898	3783052506586	1584.76	1870.02	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55	46.61	35.06	0	0	40	0087772200	40			ZF22	Spares Invoice	November	2025	40	1864.4	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	0.63310185185185	0.6655787037037	NOS				
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950667898	3783052506586	3459.11	4081.75	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	2401	2034.75	1530.54	0	0	2	0087772200	2			ZF22	Spares Invoice	November	2025	2	4069.5	3061.08	3061.08	15.00-%	-610.43	0	0	0	0	0		0	9.00%	311.32	9.00%	311.32	0	622.64	0	0		0	0	0	NOS	NOS	0.63310185185185	0.6655787037037	NOS		F		
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950667898	3783052506586	10365.83	12231.65	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	IM300414	BEVEL GEAR KIT HCV	87089900	NOS	14390	12194.92	9173.02	0	0	1	0087772200	1			ZF22	Spares Invoice	November	2025	1	12194.92	9173.02	9173.02	15.00-%	-1829.24	0	0	0	0	0		0	9.00%	932.91	9.00%	932.91	0	1865.82	0	0		0	0	0	NOS	NOS	0.63310185185185	0.6655787037037	NOS				
ZHAW	NIDHI AUTO SPARES	11-11-2025	0950667898	3783052506586	806.8	952.02	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	IB003391	SWITCH,STOP LAMP	85365090	NOS	280	237.29	178.49	0	0	4	0087772200	4			ZF22	Spares Invoice	November	2025	4	949.16	713.96	713.96	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.63310185185185	0.6655787037037	NOS				
ZHAW	divisional controller nwksrtc hubli	11-11-2025	0950667868	3783052506585	6900.84	8143	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	2	0087772157	2			ZF22	Spares Invoice	November	2025	2	8118.64	6106.84	6106.84	15.00-%	-1217.8	0	0	0	0	0		0	9.00%	621.08	9.00%	621.08	0	1242.16	0	0		0	0	0	NOS	NOS	0.65140046296296	0.66292824074074	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666671	3783052506584	11706.99	13814.25	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	16252	13772.88	10359.96	0	0	1	0087770776	1			ZF22	Spares Invoice	November	2025	1	13772.88	10359.96	10359.96	15.00-%	-2065.93	0	0	0	0	0		0	9.00%	1053.63	9.00%	1053.63	0	2107.26	0	0		0	0	0	NOS	NOS	0.44524305555556	0.55880787037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666671	3783052506584	19354.14	22837.88	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332465	STEERING GEARBOX HD	87089900	NOS	26868	22769.49	17127.21	0	0	1	0087770776	1			ZF22	Spares Invoice	November	2025	1	22769.49	17127.21	17127.21	15.00-%	-3415.42	0	0	0	0	0		0	9.00%	1741.87	9.00%	1741.87	0	3483.74	0	0		0	0	0	NOS	NOS	0.44524305555556	0.55880787037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666671	3783052506584	68.43	80.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID352088	HOSE CLAMP DIA 16-27	87089900	NOS	95	80.51	60.56	0	0	1	0087770776	1			ZF22	Spares Invoice	November	2025	1	80.51	60.56	60.56	15.00-%	-12.08	0	0	0	0	0		0	9.00%	6.16	9.00%	6.16	0	12.32	0	0		0	0	0	NOS	NOS	0.44524305555556	0.55880787037037	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666671	3783052506584	19323.87	22802.15	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328781	RADIATOR	87089900	NOS	26826	22733.9	17100.44	0	0	1	0087770776	1			ZF22	Spares Invoice	November	2025	1	22733.9	17100.44	17100.44	15.00-%	-3410.09	0	0	0	0	0		0	9.00%	1739.14	9.00%	1739.14	0	3478.28	0	0		0	0	0	NOS	NOS	0.44524305555556	0.55880787037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666671	3783052506584	3755.14	4431.06	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328688	SHROUD RADIATOR,VISCO TRONIC FAN	87089900	NOS	5213	4417.8	3323.07	0	0	1	0087770776	1			ZF22	Spares Invoice	November	2025	1	4417.8	3323.07	3323.07	15.00-%	-662.67	0	0	0	0	0		0	9.00%	337.96	9.00%	337.96	0	675.92	0	0		0	0	0	NOS	NOS	0.44524305555556	0.55880787037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666671	3783052506584	169.28	199.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID205970	CLAMP-SL TB 74 (40.40)	87089900	NOS	235	199.15	149.8	0	0	1	0087770776	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	0.44524305555556	0.55880787037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666671	3783052506584	18300.99	21595.15	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328782	INTERCOOLER	87089900	NOS	25406	21530.51	16195.25	0	0	1	0087770776	1			ZF22	Spares Invoice	November	2025	1	21530.51	16195.25	16195.25	15.00-%	-3229.58	0	0	0	0	0		0	9.00%	1647.08	9.00%	1647.08	0	3294.16	0	0		0	0	0	NOS	NOS	0.44524305555556	0.55880787037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	6451.37	7612.61	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID330705	INTAKE MANIFOLD ASSY	84099941	NOS	8956	7589.83	5709.07	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	7589.83	5709.07	5709.07	15.00-%	-1138.47	0	0	0	0	0		0	9.00%	580.62	9.00%	580.62	0	1161.24	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	1550.17	1829.21	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID327200	INLET ELBOW	84099941	NOS	2152	1823.73	1371.81	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	1823.73	1371.81	1371.81	15.00-%	-273.56	0	0	0	0	0		0	9.00%	139.52	9.00%	139.52	0	279.04	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	7271.12	8579.92	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID321847	EXHAUST MANIFOLD ASSY	84099199	NOS	10094	8554.24	6434.5	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	8554.24	6434.5	6434.5	15.00-%	-1283.14	0	0	0	0	0		0	9.00%	654.4	9.00%	654.4	0	1308.8	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	796.7	940.1	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID339484	ASSEMBLY  BREATHER HOSE	87089900	NOS	1106	937.29	705.03	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	937.29	705.03	705.03	15.00-%	-140.59	0	0	0	0	0		0	9.00%	71.7	9.00%	71.7	0	143.4	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	471.1	555.9	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID344858	FLANGE ADAPTOR	84099941	NOS	654	554.24	416.9	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	441.57	521.05	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID319337	ROCKER COVER PLATE	84099941	NOS	613	519.49	390.76	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	519.49	390.76	390.76	15.00-%	-77.92	0	0	0	0	0		0	9.00%	39.74	9.00%	39.74	0	79.48	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	28.81	33.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID332233	GASKET ROCKER COVER FLANGE	48239030	NOS	40	33.9	25.5	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	33.9	25.5	25.5	15.00-%	-5.09	0	0	0	0	0		0	9.00%	2.59	9.00%	2.59	0	5.18	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	162.08	191.26	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID310465	Gasket- rocker cover top plate	84841090	NOS	225	190.68	143.43	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	0	0	0		0	9.00%	14.59	9.00%	14.59	0	29.18	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	1065.38	1257.14	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID354439	BRACKET FUEL FILTER	87081090	NOS	1479	1253.39	942.8	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	1253.39	942.8	942.8	15.00-%	-188.01	0	0	0	0	0		0	9.00%	95.88	9.00%	95.88	0	191.76	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	9879.47	11657.77	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID332094	Fuel Water Separator Assy	84212300	NOS	13715	11622.88	8742.73	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	11622.88	8742.73	8742.73	15.00-%	-1743.43	0	0	0	0	0		0	9.00%	889.15	9.00%	889.15	0	1778.3	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	398.34	470.04	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317138	BRACKET COMMON RAIL (E694 ENGINE AUTO)	87089900	NOS	553	468.64	352.51	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	15.00-%	-70.3	0	0	0	0	0		0	9.00%	35.85	9.00%	35.85	0	71.7	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	3359.67	3964.41	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID327027	ROD ASSM	87089900	NOS	4664	3952.54	2973.1	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	3952.54	2973.1	2973.1	15.00-%	-592.88	0	0	0	0	0		0	9.00%	302.37	9.00%	302.37	0	604.74	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	26243.47	30967.29	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC347093	FUEL TANK ASSY250 LTRS ( 5 )	87089900	NOS	36432	30874.58	23223.86	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	30874.58	23223.86	23223.86	15.00-%	-4631.19	0	0	0	0	0		0	9.00%	2361.91	9.00%	2361.91	0	4723.82	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	46.1	54.4	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA212089	GASKET	87089900	NOS	64	54.24	40.8	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	54.24	40.8	40.8	15.00-%	-8.14	0	0	0	0	0		0	9.00%	4.15	9.00%	4.15	0	8.3	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	76.36	90.1	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	MO001300	PLUG	87089900	NOS	106	89.83	67.57	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	89.83	67.57	67.57	15.00-%	-13.47	0	0	0	0	0		0	9.00%	6.87	9.00%	6.87	0	13.74	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	79.24	93.5	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC323708	BREATHER PIPE ASSY	87089200	NOS	110	93.22	70.12	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	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	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	1351.36	1594.6	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328536	PIPE ASSY FUEL FILTER, IN	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087770770	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	0	0	0		0	9.00%	121.62	9.00%	121.62	0	243.24	0	0		0	0	0	NOS	NOS	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666663	3783052506583	909.07	1072.71	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328531	PIPE ASSY,FUEL SUCTION	87089900	NOS	1262	1069.49	804.47	0	0	1	0087770770	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	0.45439814814815	0.55811342592593	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	1603.48	1892.1	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332368	SUCTION PIPE ASSY	87089900	NOS	2226	1886.44	1418.98	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	1886.44	1418.98	1418.98	15.00-%	-282.97	0	0	0	0	0		0	9.00%	144.31	9.00%	144.31	0	288.62	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	746.99	881.45	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC317674	QUICK RELEASE VALVE	87083000	NOS	1037	878.81	661.04	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	15.00-%	-131.82	0	0	0	0	0		0	9.00%	67.23	9.00%	67.23	0	134.46	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	2038.57	2405.51	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	2830	2398.31	1804.01	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	2398.31	1804.01	1804.01	15.00-%	-359.75	0	0	0	0	0		0	9.00%	183.47	9.00%	183.47	0	366.94	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	1892.34	2232.96	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	2226.27	1674.6	1674.6	15.00-%	-333.94	0	0	0	0	0		0	9.00%	170.31	9.00%	170.31	0	340.62	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	481.18	567.8	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328617	ASSY. PIPE INLET BOOSTER	87089900	NOS	668	566.1	425.82	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	566.1	425.82	425.82	15.00-%	-84.92	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	19354.19	22837.93	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332465	STEERING GEARBOX HD	87089900	NOS	26868	22769.49	17127.21	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	22769.49	17127.21	17127.21	15.00-%	-3415.42	0	0	0	0	0		0	9.00%	1741.87	9.00%	1741.87	0	3483.74	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	1417.64	1672.82	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332367	ASSY PRESSURE PIPE	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087770763	1			ZF22	Spares Invoice	November	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	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	813.26	959.64	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332365	ASSY RETURN PIPE	87089900	NOS	1129	956.78	719.69	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	956.78	719.69	719.69	15.00-%	-143.52	0	0	0	0	0		0	9.00%	73.19	9.00%	73.19	0	146.38	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	906.19	1069.31	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC331051	FRONT CROSS MEMBER MTG.BKT RH	87089900	NOS	1258	1066.1	801.92	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.00-%	-159.92	0	0	0	0	0		0	9.00%	81.56	9.00%	81.56	0	163.12	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	906.19	1069.31	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC331047	FRONT CROSS MEMBERMTG. BKT. LH	87089900	NOS	1258	1066.1	801.92	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.00-%	-159.92	0	0	0	0	0		0	9.00%	81.56	9.00%	81.56	0	163.12	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	5414.82	6389.48	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC317306	MODULATOR VALVE (VOSS) 24V	87083000	NOS	7517	6370.34	4791.77	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	6370.34	4791.77	4791.77	15.00-%	-955.55	0	0	0	0	0		0	9.00%	487.33	9.00%	487.33	0	974.66	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	4995.58	5894.78	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE311418	4V E694 INJECTOR W/H EMS3.0	85443000	NOS	6935	5877.12	4420.77	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	5877.12	4420.77	4420.77	15.00-%	-881.57	0	0	0	0	0		0	9.00%	449.6	9.00%	449.6	0	899.2	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	14015	16537.68	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE313978	INSTRUMENT CLUSTER	87089900	NOS	19456	16488.14	12402.38	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	16488.14	12402.38	12402.38	15.00-%	-2473.22	0	0	0	0	0		0	9.00%	1261.34	9.00%	1261.34	0	2522.68	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	446.61	526.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID203938	LAMP FRONT TURN SIGNAL RH 24V (HCB)	85122010	NOS	620	525.42	395.22	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	446.61	526.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID203937	LAMP FRONT  TURN SIGNAL LH 24V (HCB)	85122010	NOS	620	525.42	395.22	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666655	3783052506582	651.91	769.25	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID208202	OIL PRESSURE GAUGE 24 V (20.15 N APSRTC)	90262000	NOS	905	766.95	576.9	0	0	1	0087770763	1			ZF22	Spares Invoice	November	2025	1	766.95	576.9	576.9	15.00-%	-115.04	0	0	0	0	0		0	9.00%	58.67	9.00%	58.67	0	117.34	0	0		0	0	0	NOS	NOS	0.46579861111111	0.55747685185185	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	72.04	85	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID352178	O-RING DIA54	40169320	NOS	100	84.75	63.75	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	15.00-%	-12.71	0	0	0	0	0		0	9.00%	6.48	9.00%	6.48	0	12.96	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	1415.45	1670.23	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336772	HOSE TC OUT	40091100	NOS	1965	1665.25	1252.6	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	1665.25	1252.6	1252.6	15.00-%	-249.79	0	0	0	0	0		0	9.00%	127.39	9.00%	127.39	0	254.78	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	1527.11	1801.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336941	PIPE BOOST	84099941	NOS	2120	1796.61	1351.41	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	1796.61	1351.41	1351.41	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	839.92	991.1	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328565	ELBOW TC OUTLET	84099941	NOS	1166	988.14	743.28	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	988.14	743.28	743.28	15.00-%	-148.22	0	0	0	0	0		0	9.00%	75.59	9.00%	75.59	0	151.18	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	1384.48	1633.68	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328571	PIPE ASSY FILL LINE, DEARATION TANK	87089900	NOS	1922	1628.81	1225.19	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	1628.81	1225.19	1225.19	15.00-%	-244.32	0	0	0	0	0		0	9.00%	124.6	9.00%	124.6	0	249.2	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	219.7	259.24	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID337652	HOSE, LOWER FILL LINE	40091100	NOS	305	258.47	194.42	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	15.00-%	-38.77	0	0	0	0	0		0	9.00%	19.77	9.00%	19.77	0	39.54	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	24652.78	29090.3	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID327285	ASSEMBLY AIR COMPRESSOR (230CC)	87083000	NOS	34224	29003.39	21816.35	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	29003.39	21816.35	21816.35	15.00-%	-4350.51	0	0	0	0	0		0	9.00%	2218.76	9.00%	2218.76	0	4437.52	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	1440.67	1699.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID343536	ASSY. PIPE AIR INLET	87089900	NOS	2000	1694.92	1274.92	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	1694.92	1274.92	1274.92	15.00-%	-254.24	0	0	0	0	0		0	9.00%	129.66	9.00%	129.66	0	259.32	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	1065.37	1257.13	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID334337	PROTECTIVE CAP KIT PLATFORM (WATERHEATED	87089900	NOS	1479	1253.39	942.8	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	1253.39	942.8	942.8	15.00-%	-188.01	0	0	0	0	0		0	9.00%	95.88	9.00%	95.88	0	191.76	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	21468.89	25333.31	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC334539	DIESEL EXHAUST FLUID TANK	87089900	NOS	29804	25257.63	18998.79	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	25257.63	18998.79	18998.79	15.00-%	-3788.64	0	0	0	0	0		0	9.00%	1932.21	9.00%	1932.21	0	3864.42	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	258.6	305.14	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336049	BANJO PIPE	87089900	NOS	359	304.24	228.85	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	304.24	228.85	228.85	15.00-%	-45.64	0	0	0	0	0		0	9.00%	23.27	9.00%	23.27	0	46.54	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	11760.19	13877.03	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC347940	APDA (ASP CARTRIDGE) (WITHOUT EES PORT)	87089900	NOS	16326	13835.59	10407.13	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	13835.59	10407.13	10407.13	15.00-%	-2075.34	0	0	0	0	0		0	9.00%	1058.42	9.00%	1058.42	0	2116.84	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	12.96	15.3	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA304415	BUSH-RVM	87089900	NOS	18	15.25	11.47	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.00-%	-2.29	0	0	0	0	0		0	9.00%	1.17	9.00%	1.17	0	2.34	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	225.46	266.04	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA218853	ELBOW,GEAR P/S M16-22	87089900	NOS	313	265.25	199.52	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	265.25	199.52	199.52	15.00-%	-39.79	0	0	0	0	0		0	9.00%	20.29	9.00%	20.29	0	40.58	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666639	3783052506581	3747.9	4422.52	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID339174	DEAERATION TANK ASSY	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087770740	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	15.00-%	-661.4	0	0	0	0	0		0	9.00%	337.31	9.00%	337.31	0	674.62	0	0		0	0	0	NOS	NOS	0.43753472222222	0.5558912037037	NOS				
ZLUB	Maroor Padmanabha Pai & Co	11-11-2025	0950666584	3783052506580	36441.58	43001	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268	47468.08	178.88	0	0	1	0087770672	1			ZF22	Spares Invoice	November	2025	1	47468.08	37385.92	37385.92	23.23-%	-11026.83	0	0	0	0	0		0	9.00%	3279.71	9.00%	3279.71	0	6559.42	0	209		0	209	209	PAC	PAC	0.54884259259259	0.54949074074074	PAK				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	31992.93	37751.69	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID323481	INJECTOR	84099930	NOS	22207	18819.49	14156.02	0	0	2	0087770669	2			ZF22	Spares Invoice	November	2025	2	37638.98	28312.04	28312.04	15.00-%	-5645.85	0	0	0	0	0		0	9.00%	2879.38	9.00%	2879.38	0	5758.76	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	1062.49	1253.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317157	ASSY HIGH PRESSURE PIPE 7(E694 ENGINE)	87089900	NOS	1475	1250	940.25	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1250	940.25	940.25	15.00-%	-187.5	0	0	0	0	0		0	9.00%	95.63	9.00%	95.63	0	191.26	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	899.69	1061.63	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	1249	1058.47	796.18	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1058.47	796.18	796.18	15.00-%	-158.77	0	0	0	0	0		0	9.00%	80.97	9.00%	80.97	0	161.94	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	889.61	1049.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336656	ASSY CLUTCH PIPE	87089900	NOS	1235	1046.61	787.26	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	255.72	301.74	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	300.85	226.3	226.3	15.00-%	-45.13	0	0	0	0	0		0	9.00%	23.01	9.00%	23.01	0	46.02	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	111.66	131.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID334892	HOSE CLAMP	73181500	NOS	155	131.36	98.81	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	131.36	98.81	98.81	15.00-%	-19.7	0	0	0	0	0		0	9.00%	10.05	9.00%	10.05	0	20.1	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	1696.39	2001.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336052	ASSY HOSE RADIATOR LOWER	40091100	NOS	2355	1995.76	1501.21	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1995.76	1501.21	1501.21	15.00-%	-299.36	0	0	0	0	0		0	9.00%	152.68	9.00%	152.68	0	305.36	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	129.66	153	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID302186	HOSE CLAMP (15.15)	73079290	NOS	180	152.54	114.74	0	0	2	0087770669	1			ZF22	Spares Invoice	November	2025	1	152.54	229.48	114.74	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	619.49	730.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328659	HOSE INLET, RADIATOR	40091100	NOS	860	728.81	548.21	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	728.81	548.21	548.21	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.75	9.00%	55.75	0	111.5	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	126.06	148.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID302206	HOSE CLAMP (15.15)	73079210	NOS	175	148.31	111.56	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	148.31	111.56	111.56	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.35	9.00%	11.35	0	22.7	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	126.06	148.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID309699	HOSE CLAMP SLTB	73079210	NOS	175	148.31	111.56	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	148.31	111.56	111.56	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.35	9.00%	11.35	0	22.7	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	1267.79	1495.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID310414	ASSY IDLER PULLEY	84835010	NOS	1760	1491.53	1121.93	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1491.53	1121.93	1121.93	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	772.92	912.04	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID346875	COMP. DISCHARGE PIPE	87089900	NOS	1073	909.32	683.99	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	15.00-%	-136.4	0	0	0	0	0		0	9.00%	69.56	9.00%	69.56	0	139.12	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	381.78	450.5	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA308736	ELBOW STEERING 90 DEG	87089900	NOS	530	449.15	337.85	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	449.15	337.85	337.85	15.00-%	-67.37	0	0	0	0	0		0	9.00%	34.36	9.00%	34.36	0	68.72	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	2204.23	2600.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID305188	CUSHION ENGINE SUPPORT - REAR	87081090	NOS	1530	1296.61	975.31	0	0	2	0087770669	2			ZF22	Spares Invoice	November	2025	2	2593.22	1950.62	1950.62	15.00-%	-388.98	0	0	0	0	0		0	9.00%	198.38	9.00%	198.38	0	396.76	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	115.26	136	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID310091	GASKET INLET ELBOW	84841090	NOS	80	67.8	51	0	0	2	0087770669	2			ZF22	Spares Invoice	November	2025	2	135.6	102	102	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	241.31	284.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317664	GASKET INTAKE MANIFOLD	48239030	NOS	335	283.9	213.55	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	283.9	213.55	213.55	15.00-%	-42.59	0	0	0	0	0		0	9.00%	21.72	9.00%	21.72	0	43.44	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	5166.24	6096.16	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID340105	ROCKER COVER	84099941	NOS	7172	6077.97	4571.85	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	6077.97	4571.85	4571.85	15.00-%	-911.7	0	0	0	0	0		0	9.00%	464.96	9.00%	464.96	0	929.92	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	3169.47	3739.97	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328307	HEAD & FUEL FILTER ASSY	84213100	NOS	4400	3728.81	2804.81	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	3728.81	2804.81	2804.81	15.00-%	-559.32	0	0	0	0	0		0	9.00%	285.25	9.00%	285.25	0	570.5	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	388.26	458.14	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328538	PIPE ASSY, FILTER OUTFIP IN	87089900	NOS	539	456.78	343.59	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	15.00-%	-68.52	0	0	0	0	0		0	9.00%	34.94	9.00%	34.94	0	69.88	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	484.07	571.21	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	87089900	NOS	672	569.49	428.37	0	0	1	0087770669	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	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	1616.43	1907.39	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317154	ASSY HIGH PRESSURE PIPE 4(E694 ENGINE)	87089900	NOS	2244	1901.69	1430.45	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1901.69	1430.45	1430.45	15.00-%	-285.25	0	0	0	0	0		0	9.00%	145.48	9.00%	145.48	0	290.96	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	1915.37	2260.13	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317156	ASSY HIGH PRESSURE PIPE6(E694 ENGINE)	87089900	NOS	2659	2253.39	1695	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	2253.39	1695	1695	15.00-%	-338.01	0	0	0	0	0		0	9.00%	172.38	9.00%	172.38	0	344.76	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	1224.57	1444.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317153	ASSY HIGH PRESSURE PIPE3(E694 ENGINE)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.00-%	-216.1	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	1257.7	1484.08	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317151	ASSY HIGH PRESSURE PIPE 1(E694 ENGINE)	87089900	NOS	1746	1479.66	1113	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	1479.66	1113	1113	15.00-%	-221.95	0	0	0	0	0		0	9.00%	113.19	9.00%	113.19	0	226.38	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	3240.06	3823.28	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336734	FUEL PIPE BUNCH ASSY.	87089900	NOS	4498	3811.86	2867.28	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	3811.86	2867.28	2867.28	15.00-%	-571.78	0	0	0	0	0		0	9.00%	291.61	9.00%	291.61	0	583.22	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	29.54	34.86	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE318343	SWITCH BRACKET	87089900	NOS	41	34.75	26.14	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	34.75	26.14	26.14	15.00-%	-5.21	0	0	0	0	0		0	9.00%	2.66	9.00%	2.66	0	5.32	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	3709.74	4377.5	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC357638	WIPER ARM AND BLADE ASSY	85124000	NOS	2575	2182.21	1641.45	0	0	2	0087770669	2			ZF22	Spares Invoice	November	2025	2	4364.42	3282.9	3282.9	15.00-%	-654.66	0	0	0	0	0		0	9.00%	333.88	9.00%	333.88	0	667.76	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	6403.77	7556.45	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC341717	WIPER LINKAGE ASSY	85124000	NOS	8890	7533.9	5667	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	7533.9	5667	5667	15.00-%	-1130.09	0	0	0	0	0		0	9.00%	576.34	9.00%	576.34	0	1152.68	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	370.97	437.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IB003448	IB003448,SWITCH ACCELERATOR & CLUTCH	85365090	NOS	515	436.44	328.29	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.00-%	-65.47	0	0	0	0	0		0	9.00%	33.39	9.00%	33.39	0	66.78	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	302.55	357.01	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	210	177.97	133.87	0	0	2	0087770669	2			ZF22	Spares Invoice	November	2025	2	355.94	267.74	267.74	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666580	3783052506579	4152.73	4900.23	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	85369090	NOS	5765	4885.59	3674.94	0	0	1	0087770669	1			ZF22	Spares Invoice	November	2025	1	4885.59	3674.94	3674.94	15.00-%	-732.84	0	0	0	0	0		0	9.00%	373.75	9.00%	373.75	0	747.5	0	0		0	0	0	NOS	NOS	0.44422453703704	0.54927083333333	NOS				
ZLUB	Maroor Padmanabha Pai & Co	11-11-2025	0950666570	3783052506578	36441.58	43001	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268	47468.08	178.88	0	0	1	0087770657	1			ZF22	Spares Invoice	November	2025	1	47468.08	37385.92	37385.92	23.23-%	-11026.83	0	0	0	0	0		0	9.00%	3279.71	9.00%	3279.71	0	6559.42	0	209		0	209	209	PAC	PAC	0.54510416666667	0.54851851851852	PAK				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	619.49	730.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID355694	DAT HOSE (THERMOSTAT)	40091100	NOS	860	728.81	548.21	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	728.81	548.21	548.21	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.75	9.00%	55.75	0	111.5	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	4437.27	5235.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328577	HOSE ,INTERCOOLER OUT	40091100	NOS	6160	5220.34	3926.74	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	5220.34	3926.74	3926.74	15.00-%	-783.05	0	0	0	0	0		0	9.00%	399.36	9.00%	399.36	0	798.72	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	1161.91	1371.05	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332366	ASSY PRESSURE PIPE	87089900	NOS	1613	1366.95	1028.22	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	1366.95	1028.22	1028.22	15.00-%	-205.04	0	0	0	0	0		0	9.00%	104.57	9.00%	104.57	0	209.14	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	1430.58	1688.08	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332364	ASSY RETURN GB SIDE	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087770620	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	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	427.88	504.9	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID315324	BRACKET CLUTCH PEDAL ASSY	87089900	NOS	594	503.39	378.65	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	15.00-%	-75.51	0	0	0	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	454.54	536.36	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA336684	STEERING BOOT COVER LH	87089900	NOS	631	534.75	402.24	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	454.54	536.36	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA336685	STEERING BOOT COVER RH	87089900	NOS	631	534.75	402.24	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	5803.75	6848.43	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA334497	STEERING COLUMN ASSY (1x79)	87089400	NOS	8057	6827.97	5136	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	6827.97	5136	5136	15.00-%	-1024.2	0	0	0	0	0		0	9.00%	522.34	9.00%	522.34	0	1044.68	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	846.4	998.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID333818	PIPE ASSY TC OIL DRAIN	87089900	NOS	1175	995.76	749.01	0	0	1	0087770620	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	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	576.27	679.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA306713	BOOT	40169910	NOS	800	677.97	509.97	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	677.97	509.97	509.97	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	3747.91	4422.53	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID339174	DEAERATION TANK ASSY	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	15.00-%	-661.4	0	0	0	0	0		0	9.00%	337.31	9.00%	337.31	0	674.62	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	1696.39	2001.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336052	ASSY HOSE RADIATOR LOWER	40091100	NOS	2355	1995.76	1501.21	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	1995.76	1501.21	1501.21	15.00-%	-299.36	0	0	0	0	0		0	9.00%	152.68	9.00%	152.68	0	305.36	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	129.66	153	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID302186	HOSE CLAMP (15.15)	73079290	NOS	180	152.54	114.74	0	0	2	0087770620	1			ZF22	Spares Invoice	November	2025	1	152.54	229.48	114.74	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	619.49	730.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328659	HOSE INLET, RADIATOR	40091100	NOS	860	728.81	548.21	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	728.81	548.21	548.21	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.75	9.00%	55.75	0	111.5	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	126.06	148.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID302206	HOSE CLAMP (15.15)	73079210	NOS	175	148.31	111.56	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	148.31	111.56	111.56	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.35	9.00%	11.35	0	22.7	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	889.62	1049.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336656	ASSY CLUTCH PIPE	87089900	NOS	1235	1046.61	787.26	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	6403.79	7556.47	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC341717	WIPER LINKAGE ASSY	85124000	NOS	8890	7533.9	5667	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	7533.9	5667	5667	15.00-%	-1130.09	0	0	0	0	0		0	9.00%	576.34	9.00%	576.34	0	1152.68	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	19323.7	22801.98	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328781	RADIATOR	87089900	NOS	26826	22733.9	17100.44	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	22733.9	17100.44	17100.44	15.00-%	-3410.09	0	0	0	0	0		0	9.00%	1739.14	9.00%	1739.14	0	3478.28	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	3755.12	4431.04	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328688	SHROUD RADIATOR,VISCO TRONIC FAN	87089900	NOS	5213	4417.8	3323.07	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	4417.8	3323.07	3323.07	15.00-%	-662.67	0	0	0	0	0		0	9.00%	337.96	9.00%	337.96	0	675.92	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	475.42	561	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID355695	HOSE DAT,(RADIATOR)	40091100	NOS	660	559.32	420.72	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	559.32	420.72	420.72	15.00-%	-83.9	0	0	0	0	0		0	9.00%	42.79	9.00%	42.79	0	85.58	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	18300.86	21595.02	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328782	INTERCOOLER	87089900	NOS	25406	21530.51	16195.25	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	21530.51	16195.25	16195.25	15.00-%	-3229.58	0	0	0	0	0		0	9.00%	1647.08	9.00%	1647.08	0	3294.16	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666535	3783052506577	3535.41	4171.79	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC331053	FRONT CROSS MEMBERASSY.	87081090	NOS	4908	4159.32	3128.64	0	0	1	0087770620	1			ZF22	Spares Invoice	November	2025	1	4159.32	3128.64	3128.64	15.00-%	-623.9	0	0	0	0	0		0	9.00%	318.19	9.00%	318.19	0	636.38	0	0		0	0	0	NOS	NOS	0.46924768518519	0.54565972222222	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	8253.69	9739.35	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC377446	BUMPER AND TOW HOOK MTG ASSY	87081090	NOS	11458	9710.17	7303.99	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	9710.17	7303.99	7303.99	15.00-%	-1456.53	0	0	0	0	0		0	9.00%	742.83	9.00%	742.83	0	1485.66	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	481.18	567.8	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID328617	ASSY. PIPE INLET BOOSTER	87089900	NOS	668	566.1	425.82	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	566.1	425.82	425.82	15.00-%	-84.92	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	437.96	516.8	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC338400	PIPE QRV TO MODULATOR	87089900	NOS	608	515.25	387.57	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	15.00-%	-77.29	0	0	0	0	0		0	9.00%	39.42	9.00%	39.42	0	78.84	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	28925.39	34131.93	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID333167	TURBOCHARGER	84148030	NOS	40155	34029.66	25597.11	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	34029.66	25597.11	25597.11	15.00-%	-5104.45	0	0	0	0	0		0	9.00%	2603.27	9.00%	2603.27	0	5206.54	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	36.01	42.49	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID323245	GASKET TC OIL DRAIN (TOP FLANGE) (E694 E	48239030	NOS	50	42.37	31.87	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	42.37	31.87	31.87	15.00-%	-6.36	0	0	0	0	0		0	9.00%	3.24	9.00%	3.24	0	6.48	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	746.99	881.45	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC317674	QUICK RELEASE VALVE	87083000	NOS	1037	878.81	661.04	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	15.00-%	-131.82	0	0	0	0	0		0	9.00%	67.23	9.00%	67.23	0	134.46	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	1417.64	1672.82	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332367	ASSY PRESSURE PIPE	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087770588	1			ZF22	Spares Invoice	November	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	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	813.27	959.65	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332365	ASSY RETURN PIPE	87089900	NOS	1129	956.78	719.69	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	956.78	719.69	719.69	15.00-%	-143.52	0	0	0	0	0		0	9.00%	73.19	9.00%	73.19	0	146.38	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	2868.41	3384.73	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	3982	3374.58	2538.36	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	3374.58	2538.36	2538.36	15.00-%	-506.19	0	0	0	0	0		0	9.00%	258.16	9.00%	258.16	0	516.32	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	893.24	1054.02	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID203938	LAMP FRONT TURN SIGNAL RH 24V (HCB)	85122010	NOS	620	525.43	395.22	0	0	2	0087770588	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	15.00-%	-157.63	0	0	0	0	0		0	9.00%	80.39	9.00%	80.39	0	160.78	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666513	3783052506576	1892.34	2232.96	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	1	0087770588	1			ZF22	Spares Invoice	November	2025	1	2226.27	1674.6	1674.6	15.00-%	-333.94	0	0	0	0	0		0	9.00%	170.31	9.00%	170.31	0	340.62	0	0		0	0	0	NOS	NOS	0.47090277777778	0.5437962962963	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	28925.04	34131.58	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID333167	TURBOCHARGER	84148030	NOS	40155	34029.66	25597.11	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	34029.66	25597.11	25597.11	15.00-%	-5104.45	0	0	0	0	0		0	9.00%	2603.27	9.00%	2603.27	0	5206.54	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	36.01	42.49	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID323245	GASKET TC OIL DRAIN (TOP FLANGE) (E694 E	48239030	NOS	50	42.37	31.87	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	42.37	31.87	31.87	15.00-%	-6.36	0	0	0	0	0		0	9.00%	3.24	9.00%	3.24	0	6.48	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	2430.41	2867.89	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	3374	2859.32	2150.78	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	0	0	0		0	9.00%	218.74	9.00%	218.74	0	437.48	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	5414.76	6389.42	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC317306	MODULATOR VALVE (VOSS) 24V	87083000	NOS	7517	6370.34	4791.77	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	6370.34	4791.77	4791.77	15.00-%	-955.55	0	0	0	0	0		0	9.00%	487.33	9.00%	487.33	0	974.66	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	437.96	516.8	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC338400	PIPE QRV TO MODULATOR	87089900	NOS	608	515.25	387.57	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	15.00-%	-77.29	0	0	0	0	0		0	9.00%	39.42	9.00%	39.42	0	78.84	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	1766.27	2084.21	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.99	781.52	0	0	2	0087770567	2			ZF22	Spares Invoice	November	2025	2	2077.98	1563.04	1563.04	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.97	9.00%	158.97	0	317.94	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	8253.6	9739.26	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC377446	BUMPER AND TOW HOOK MTG ASSY	87081090	NOS	11458	9710.17	7303.99	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	9710.17	7303.99	7303.99	15.00-%	-1456.53	0	0	0	0	0		0	9.00%	742.83	9.00%	742.83	0	1485.66	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	3535.4	4171.78	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC331053	FRONT CROSS MEMBERASSY.	87081090	NOS	4908	4159.32	3128.64	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	4159.32	3128.64	3128.64	15.00-%	-623.9	0	0	0	0	0		0	9.00%	318.19	9.00%	318.19	0	636.38	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	859.37	1014.05	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	5826.79	6875.61	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID316831	WATER PUMP (E694) TBK	84133030	NOS	8089	6855.08	5156.39	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	6855.08	5156.39	5156.39	15.00-%	-1028.26	0	0	0	0	0		0	9.00%	524.41	9.00%	524.41	0	1048.82	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	39.62	46.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55	46.61	35.06	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.00-%	-6.99	0	0	0	0	0		0	9.00%	3.57	9.00%	3.57	0	7.14	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	2954.81	3486.67	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	4102	3476.27	2614.85	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	3476.27	2614.85	2614.85	15.00-%	-521.44	0	0	0	0	0		0	9.00%	265.93	9.00%	265.93	0	531.86	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	746.99	881.45	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC317674	QUICK RELEASE VALVE	87083000	NOS	1037	878.81	661.04	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	15.00-%	-131.82	0	0	0	0	0		0	9.00%	67.23	9.00%	67.23	0	134.46	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	1417.62	1672.8	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332367	ASSY PRESSURE PIPE	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087770567	1			ZF22	Spares Invoice	November	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	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	813.26	959.64	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332365	ASSY RETURN PIPE	87089900	NOS	1129	956.78	719.69	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	956.78	719.69	719.69	15.00-%	-143.52	0	0	0	0	0		0	9.00%	73.19	9.00%	73.19	0	146.38	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	331.36	391	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID352137	CLIP, WORM	73071190	NOS	115	97.46	73.31	0	0	4	0087770567	4			ZF22	Spares Invoice	November	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	417.79	492.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID313553	CUSHION, RADIATORUPPER	40169390	NOS	145	122.88	92.43	0	0	4	0087770567	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	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	421.39	497.25	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID309698	HOSE CLAMP SLTB	73079210	NOS	195	165.25	124.3	0	0	4	0087770567	3			ZF22	Spares Invoice	November	2025	3	495.75	497.2	372.9	15.00-%	-74.36	0	0	0	0	0		0	9.00%	37.93	9.00%	37.93	0	75.86	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	2868.37	3384.69	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	3982	3374.58	2538.36	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	3374.58	2538.36	2538.36	15.00-%	-506.19	0	0	0	0	0		0	9.00%	258.16	9.00%	258.16	0	516.32	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	54.03	63.75	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID310120	RETURN SPRING	73202000	NOS	75	63.56	47.81	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	63.56	47.81	47.81	15.00-%	-9.53	0	0	0	0	0		0	9.00%	4.86	9.00%	4.86	0	9.72	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	324.16	382.5	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID334381	QUICK REALISE V-BAND CLAMP	73079210	NOS	450	381.36	286.86	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	617.33	728.45	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336784	PIPE ASSY, FIP OUT	87089900	NOS	857	726.27	546.3	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	726.27	546.3	546.3	15.00-%	-108.94	0	0	0	0	0		0	9.00%	55.56	9.00%	55.56	0	111.12	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	6691.91	7896.47	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE315028	MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61	85124000	NOS	9290	7872.88	5921.98	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	7872.88	5921.98	5921.98	15.00-%	-1180.93	0	0	0	0	0		0	9.00%	602.28	9.00%	602.28	0	1204.56	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	1080.5	1275	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE312840	IE312840, SPEED SENSOR	90292020	NOS	1500	1271.19	956.19	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	1271.19	956.19	956.19	15.00-%	-190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	194.5	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666494	3783052506575	2038.55	2405.49	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	2830	2398.31	1804.01	0	0	1	0087770567	1			ZF22	Spares Invoice	November	2025	1	2398.31	1804.01	1804.01	15.00-%	-359.75	0	0	0	0	0		0	9.00%	183.47	9.00%	183.47	0	366.94	0	0		0	0	0	NOS	NOS	0.44747685185185	0.54259259259259	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	577.71	681.69	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID319988	ASSY COMPRESSOR OIL INLET(E694 ENGINE)	87089900	NOS	802	679.66	511.24	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	0	0	0		0	9.00%	51.99	9.00%	51.99	0	103.98	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	3472.74	4097.84	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	4821	4085.59	3073.18	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	4085.59	3073.18	3073.18	15.00-%	-612.84	0	0	0	0	0		0	9.00%	312.55	9.00%	312.55	0	625.1	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	33.13	39.09	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID336366	UREA LINE MTG SUPPORT BKT ASSY	87089900	NOS	46	38.98	29.32	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	38.98	29.32	29.32	15.00-%	-5.85	0	0	0	0	0		0	9.00%	2.98	9.00%	2.98	0	5.96	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	1470.21	1734.85	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC347761	PIPE FRONT MODULATOR OUTLET	87089900	NOS	2041	1729.66	1301.05	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	1729.66	1301.05	1301.05	15.00-%	-259.45	0	0	0	0	0		0	9.00%	132.32	9.00%	132.32	0	264.64	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	288.86	340.86	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID312850	GEAR SHIFT KNOB 9S	87089900	NOS	401	339.83	255.62	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	15.00-%	-50.97	0	0	0	0	0		0	9.00%	26	9.00%	26	0	52	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	1613.56	1904	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	87089900	NOS	2240	1898.31	1427.91	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	1898.31	1427.91	1427.91	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	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	15638.53	18453.47	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	84099990	NOS	21710	18398.31	13839.21	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	18398.31	13839.21	13839.21	15.00-%	-2759.75	0	0	0	0	0		0	9.00%	1407.47	9.00%	1407.47	0	2814.94	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	221.87	261.81	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID312910	KNOB 6 SPEED	87089900	NOS	308	261.02	196.34	0	0	1	0087770544	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	0.43262731481481	0.54081018518519	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	21131.08	24934.68	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE314541	NOx SENSOR (LENGTH 900MM)	90271000	NOS	29335	24860.17	18699.82	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	24860.17	18699.82	18699.82	15.00-%	-3729.03	0	0	0	0	0		0	9.00%	1901.8	9.00%	1901.8	0	3803.6	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	15652.93	18470.47	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE317112	COWL HARNESS- FRONT SIDE	85443000	NOS	21730	18415.25	13851.95	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	18415.25	13851.95	13851.95	15.00-%	-2762.29	0	0	0	0	0		0	9.00%	1408.77	9.00%	1408.77	0	2817.54	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	926.36	1093.1	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE316679	ELECTRICAL PANEL BASE PLATE	87081090	NOS	1286	1089.83	819.77	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	1089.83	819.77	819.77	15.00-%	-163.47	0	0	0	0	0		0	9.00%	83.37	9.00%	83.37	0	166.74	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	11280.49	13310.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE316682	COWL HARNESS-REAR SIDE	85443000	NOS	15660	13271.19	9982.59	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	13271.19	9982.59	9982.59	15.00-%	-1990.68	0	0	0	0	0		0	9.00%	1015.25	9.00%	1015.25	0	2030.5	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	93.64	110.5	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE311170	CHARGING INDICATOR	85365090	NOS	130	110.17	82.87	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	110.17	82.87	82.87	15.00-%	-16.53	0	0	0	0	0		0	9.00%	8.43	9.00%	8.43	0	16.86	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	2722.15	3212.13	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID309692	THERMOSTAT HOUSING ASSEMBLY	87089900	NOS	3779	3202.54	2408.95	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	3202.54	2408.95	2408.95	15.00-%	-480.38	0	0	0	0	0		0	9.00%	244.99	9.00%	244.99	0	489.98	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	56.18	66.3	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332245	COLUMN COVER UPPPER	87081090	NOS	78	66.1	49.72	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	66.1	49.72	49.72	15.00-%	-9.92	0	0	0	0	0		0	9.00%	5.06	9.00%	5.06	0	10.12	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	1058.9	1249.5	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	87089400	NOS	1470	1245.76	937.06	0	0	1	0087770544	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	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	187.29	221.01	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA224323	ADAPTOR RETURN,GEAR SIDE (HCV)	39173990	NOS	260	220.34	165.74	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	220.34	165.74	165.74	15.00-%	-33.05	0	0	0	0	0		0	9.00%	16.86	9.00%	16.86	0	33.72	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	205.3	242.26	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA300827	ADAPTOR M16XM22(20.15/20.16 STU 5840 WB)	39173990	NOS	285	241.53	181.68	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.00-%	-36.23	0	0	0	0	0		0	9.00%	18.48	9.00%	18.48	0	36.96	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	547.46	646	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA322125	HORN PAD	87089900	NOS	760	644.07	484.47	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	644.07	484.47	484.47	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666476	3783052506574	617.33	728.45	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID206498	FLUID RESERVOIR ASSY. (ALL)	87083000	NOS	857	726.27	546.3	0	0	1	0087770544	1			ZF22	Spares Invoice	November	2025	1	726.27	546.3	546.3	15.00-%	-108.94	0	0	0	0	0		0	9.00%	55.56	9.00%	55.56	0	111.12	0	0		0	0	0	NOS	NOS	0.43262731481481	0.54081018518519	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	39395.37	46486.53	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	84099199	NOS	54690	46347.46	34862.56	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	46347.46	34862.56	34862.56	15.00-%	-6952.12	0	0	0	0	0		0	9.00%	3545.58	9.00%	3545.58	0	7091.16	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	10006.96	11808.22	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE315231	22631821 ACM	87089900	NOS	13892	11772.88	8855.56	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	11772.88	8855.56	8855.56	15.00-%	-1765.93	0	0	0	0	0		0	9.00%	900.63	9.00%	900.63	0	1801.26	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	2755.3	3251.26	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE311482	21412472 EGT(180Degree)1000mm	87089900	NOS	3825	3241.53	2438.28	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	3241.53	2438.28	2438.28	15.00-%	-486.23	0	0	0	0	0		0	9.00%	247.98	9.00%	247.98	0	495.96	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	12166.54	14356.52	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE315847	ACM HARNESS BS IV	85443000	NOS	16890	14313.56	10766.66	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	14313.56	10766.66	10766.66	15.00-%	-2147.03	0	0	0	0	0		0	9.00%	1094.99	9.00%	1094.99	0	2189.98	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	713.13	841.49	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE313234	ROCKER SWITCH,BATTERY CUT OFF -24 V	85365090	NOS	990	838.98	631.08	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	838.98	631.08	631.08	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	169.28	199.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE313140	ASSY., BKT.,ELE. BATTERY CUT OFF SW. MTG	87082900	NOS	235	199.15	149.8	0	0	1	0087770521	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	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	743.39	877.21	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID333161	ASSY. ALTERNATOR MTG BRACKET BOTTOM	87089900	NOS	1032	874.58	657.86	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	874.58	657.86	657.86	15.00-%	-131.19	0	0	0	0	0		0	9.00%	66.91	9.00%	66.91	0	133.82	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	507.84	599.26	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID318104	ALTERNATOR MTG BRACKET TOP E694 AUTO	87089900	NOS	705	597.46	449.41	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	597.46	449.41	449.41	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.71	9.00%	45.71	0	91.42	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	627.42	740.36	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE302468	AIR FILTER RESTRICTION SENSOR	84099911	NOS	871	738.14	555.23	0	0	1	0087770521	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	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	188.73	222.71	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE312971	ASSY.,BKT.,SWITCH MOUNTING	87089900	NOS	262	222.03	167.01	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	15.00-%	-33.3	0	0	0	0	0		0	9.00%	16.99	9.00%	16.99	0	33.98	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	3542.63	4180.31	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE317660	STEP- DOWN DC-DC ONVERTER	87089900	NOS	4918	4167.8	3135.02	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	4167.8	3135.02	3135.02	15.00-%	-625.17	0	0	0	0	0		0	9.00%	318.84	9.00%	318.84	0	637.68	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	188.73	222.71	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA332246	COLUMN COVER LOWER	87081090	NOS	262	222.03	167.01	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	15.00-%	-33.3	0	0	0	0	0		0	9.00%	16.99	9.00%	16.99	0	33.98	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	1455.08	1717	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IC368624	LOCK ASSY.CWCHD PASSENGER 20.15 BSIV	83014090	NOS	2020	1711.86	1287.66	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	1711.86	1287.66	1287.66	15.00-%	-256.78	0	0	0	0	0		0	9.00%	130.96	9.00%	130.96	0	261.92	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	942.92	1112.64	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IA328727	DASHBOARD	87089900	NOS	1309	1109.32	834.43	0	0	1	0087770521	1			ZF22	Spares Invoice	November	2025	1	1109.32	834.43	834.43	15.00-%	-166.4	0	0	0	0	0		0	9.00%	84.86	9.00%	84.86	0	169.72	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950666451	3783052506573	2910.18	3434.02	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID343145	CUSHION RUBBER, FRENGINE MTG	40091100	NOS	2020	1711.87	1287.66	0	0	2	0087770521	2			ZF22	Spares Invoice	November	2025	2	3423.74	2575.32	2575.32	15.00-%	-513.56	0	0	0	0	0		0	9.00%	261.92	9.00%	261.92	0	523.84	0	0		0	0	0	NOS	NOS	0.45982638888889	0.53921296296296	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950666431	3783052506572	489.84	578	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	70	59.32	44.62	0	0	10	0087770496	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	16.00-%	-94.91	0	0	-8.47	0	0		0	9.00%	44.08	9.00%	44.08	0	88.16	0	0		0	0	0	NOS	NOS	0.53636574074074	0.53734953703704	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950666397	3783052506571	328.47	387.59	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID208908	BRACKET, MOUNTING, F, RH (15.16)	87089900	NOS	456	386.44	290.68	0	0	1	0087770459	1			ZF22	Spares Invoice	November	2025	1	386.44	290.68	290.68	15.00-%	-57.97	0	0	0	0	0		0	9.00%	29.56	9.00%	29.56	0	59.12	0	0		0	0	0	NOS	NOS	0.53417824074074	0.53517361111111	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950666397	3783052506571	629.57	742.89	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID208907	BRACKET, MOUNTING, F, LH (15.16)	87089900	NOS	437	370.34	278.57	0	0	2	0087770459	2			ZF22	Spares Invoice	November	2025	2	740.68	557.14	557.14	15.00-%	-111.1	0	0	0	0	0		0	9.00%	56.66	9.00%	56.66	0	113.32	0	0		0	0	0	NOS	NOS	0.53417824074074	0.53517361111111	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950666397	3783052506571	1822.44	2150.48	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID320450	PRIMING PUMP ASSY	84213100	NOS	2530	2144.07	1612.77	0	0	1	0087770459	1			ZF22	Spares Invoice	November	2025	1	2144.07	1612.77	1612.77	15.00-%	-321.61	0	0	0	0	0		0	9.00%	164.02	9.00%	164.02	0	328.04	0	0		0	0	0	NOS	NOS	0.53417824074074	0.53517361111111	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950666397	3783052506571	1500.45	1770.53	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IC318197	MUDGUARD FRONT, LH	87081090	NOS	2083	1765.25	1327.82	0	0	1	0087770459	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	15.00-%	-264.79	0	0	0	0	0		0	9.00%	135.04	9.00%	135.04	0	270.08	0	0		0	0	0	NOS	NOS	0.53417824074074	0.53517361111111	NOS				
ZHAW	GRACE AUTOMOBILES	11-11-2025	0950666397	3783052506571	4180.09	4932.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087770459	1			ZF22	Spares Invoice	November	2025	1	4917.8	3699.17	3699.17	15.00-%	-737.67	0	0	0	0	0		0	9.00%	376.21	9.00%	376.21	0	752.42	0	0		0	0	0	NOS	NOS	0.53417824074074	0.53517361111111	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	24639.96	29075.14	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE303152	ALTERNATOR 24V, 75AW/O VACCUM PUMP	85114000	NOS	34206	28988.14	21804.88	0	0	1	0087769667	1			ZF22	Spares Invoice	November	2025	1	28988.14	21804.88	21804.88	15.00-%	-4348.22	0	0	0	0	0		0	9.00%	2217.59	9.00%	2217.59	0	4435.18	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	20706.18	24433.28	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE316845	ASSY., FRONT CHASSIS HARNESS & STARTER R	85443000	NOS	28745	24360.17	18323.72	0	0	1	0087769667	1			ZF22	Spares Invoice	November	2025	1	24360.17	18323.72	18323.72	15.00-%	-3654.03	0	0	0	0	0		0	9.00%	1863.55	9.00%	1863.55	0	3727.1	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	2870.56	3387.26	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE317099	WIRING HARNESS,CHASSIS,REAR-20.15 BS IV	85441190	NOS	3985	3377.12	2540.27	0	0	1	0087769667	1			ZF22	Spares Invoice	November	2025	1	3377.12	2540.27	2540.27	15.00-%	-506.57	0	0	0	0	0		0	9.00%	258.35	9.00%	258.35	0	516.7	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	14014.95	16537.63	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE313978	INSTRUMENT CLUSTER	87089900	NOS	19456	16488.14	12402.38	0	0	1	0087769667	1			ZF22	Spares Invoice	November	2025	1	16488.14	12402.38	12402.38	15.00-%	-2473.22	0	0	0	0	0		0	9.00%	1261.34	9.00%	1261.34	0	2522.68	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	446.61	526.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID203937	LAMP FRONT  TURN SIGNAL LH 24V (HCB)	85122010	NOS	620	525.42	395.22	0	0	1	0087769667	1			ZF22	Spares Invoice	November	2025	1	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	691.53	816.01	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID208961	REAR COMBINATION LAMP 24V (6200 W/B)	85122010	NOS	480	406.78	305.98	0	0	2	0087769667	2			ZF22	Spares Invoice	November	2025	2	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	605.08	714	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID208963	REAR COMB BRAKE LAMP 24V (6200 W/B)	85122010	NOS	420	355.93	267.73	0	0	2	0087769667	2			ZF22	Spares Invoice	November	2025	2	711.86	535.46	535.46	15.00-%	-106.78	0	0	0	0	0		0	9.00%	54.46	9.00%	54.46	0	108.92	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	648.31	765.01	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID208962	REAR COMB REVERSE LAMP 24V (6200 W/B)	85122010	NOS	450	381.36	286.86	0	0	2	0087769667	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	4995.56	5894.76	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE311418	4V E694 INJECTOR W/H EMS3.0	85443000	NOS	6935	5877.12	4420.77	0	0	1	0087769667	1			ZF22	Spares Invoice	November	2025	1	5877.12	4420.77	4420.77	15.00-%	-881.57	0	0	0	0	0		0	9.00%	449.6	9.00%	449.6	0	899.2	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	43.23	51.01	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IF300142	O-RING M16	40169990	NOS	30	25.43	19.12	0	0	2	0087769667	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	15.00-%	-7.63	0	0	0	0	0		0	9.00%	3.89	9.00%	3.89	0	7.78	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	1347.05	1589.51	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID204069	HORN HI 24V (HCB)	85123010	NOS	935	792.38	596.02	0	0	2	0087769667	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	15.00-%	-237.71	0	0	0	0	0		0	9.00%	121.23	9.00%	121.23	0	242.46	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	446.61	526.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID203938	LAMP FRONT TURN SIGNAL RH 24V (HCB)	85122010	NOS	620	525.42	395.22	0	0	1	0087769667	1			ZF22	Spares Invoice	November	2025	1	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	138.31	163.21	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID331073	SPRING ROCKER SHAFT	87089900	NOS	32	27.12	20.4	0	0	6	0087769667	6			ZF22	Spares Invoice	November	2025	6	162.72	122.4	122.4	15.00-%	-24.41	0	0	0	0	0		0	9.00%	12.45	9.00%	12.45	0	24.9	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	162.09	191.27	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IF000208	BOLT M10x1.5x135	73181500	NOS	45	38.14	28.69	0	0	1	0087769667	5			ZF22	Spares Invoice	November	2025	5	190.7	28.69	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	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	2798.53	3302.27	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555	470.34	353.79	0	0	7	0087769667	7			ZF22	Spares Invoice	November	2025	7	3292.38	2476.53	2476.53	15.00-%	-493.86	0	0	0	0	0		0	9.00%	251.87	9.00%	251.87	0	503.74	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	792.37	934.99	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	MH037087	JOINT	73181500	NOS	55	46.61	35.06	0	0	2	0087769667	20			ZF22	Spares Invoice	November	2025	20	932.2	70.12	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	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	432.14	509.92	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	MF140234	BOLT FLANGE (M8X1.25X45)  7	73181500	NOS	30	25.42	19.12	0	0	2	0087769667	20			ZF22	Spares Invoice	November	2025	20	508.4	38.24	382.4	15.00-%	-76.26	0	0	0	0	0		0	9.00%	38.89	9.00%	38.89	0	77.78	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS				
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	648.21	764.89	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	IB001241	IB001241,HEX NUT (M10)	73181600	NOS	30	25.42	19.12	0	0	1	0087769667	30			ZF22	Spares Invoice	November	2025	30	762.6	19.12	573.6	15.00-%	-114.39	0	0	0	0	0		0	9.00%	58.34	9.00%	58.34	0	116.68	0	0		0	0	0	NOS	NOS	0.46189814814815	0.48334490740741	NOS		F		
ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	11-11-2025	0950665665	3783052506570	215.98	254.86	Spares Sales Order	0010633984	REGISTERED	29AAAAN6262E1ZL	3783	ID310017	Injector Washer	74152100	NOS	10	8.47	6.37	0	0	6	0087769667	30			ZF22	Spares Invoice	November	2025	30	254.1	38.22	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	0.46189814814815	0.48334490740741	NOS		F		
ZHAW	Esteem Trucking Private Limited	11-11-2025	0950665326	3783052506569	2438.65	2877.61	Spares Sales Order	0013041613	UNREGISTERED		3783	ID351931	FUEL FILTER	84212900	NOS	1635	1385.6	1042.24	0	0	2	0087769255	2			ZF22	Spares Invoice	November	2025	2	2771.2	2084.48	2084.48	12.00-%	-332.54	0	0	0	0	0		0	9.00%	219.48	9.00%	219.48	0	438.96	0	0		0	0	0	NOS	NOS	0.45390046296296	0.45915509259259	NOS		F		
ZHAW	Esteem Trucking Private Limited	11-11-2025	0950665326	3783052506569	2013.56	2376	Spares Sales Order	0013041613	UNREGISTERED		3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	2	0087769255	2			ZF22	Spares Invoice	November	2025	2	2288.14	1721.14	1721.14	12.00-%	-274.58	0	0	0	0	0		0	9.00%	181.22	9.00%	181.22	0	362.44	0	0		0	0	0	NOS	NOS	0.45390046296296	0.45915509259259	NOS		F		
ZHAW	Esteem Trucking Private Limited	11-11-2025	0950665326	3783052506569	768.13	906.39	Spares Sales Order	0013041613	UNREGISTERED		3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	2	0087769255	2			ZF22	Spares Invoice	November	2025	2	872.88	656.58	656.58	12.00-%	-104.75	0	0	0	0	0		0	9.00%	69.13	9.00%	69.13	0	138.26	0	0		0	0	0	NOS	NOS	0.45390046296296	0.45915509259259	NOS		F		
ZHAW	Esteem Trucking Private Limited	11-11-2025	0950665326	3783052506569	604.07	712.81	Spares Sales Order	0013041613	UNREGISTERED		3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087769255	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	12.00-%	-82.37	0	0	0	0	0		0	9.00%	54.37	9.00%	54.37	0	108.74	0	0		0	0	0	NOS	NOS	0.45390046296296	0.45915509259259	NOS		F		
ZHAW	Esteem Trucking Private Limited	11-11-2025	0950665326	3783052506569	2155.25	2543.19	Spares Sales Order	0013041613	UNREGISTERED		3783	IM300553	Hub GreasinG KIT 35.31	40169330	NOS	2890	2449.15	1842.25	0	0	1	0087769255	1			ZF22	Spares Invoice	November	2025	1	2449.15	1842.25	1842.25	12.00-%	-293.9	0	0	0	0	0		0	9.00%	193.97	9.00%	193.97	0	387.94	0	0		0	0	0	NOS	NOS	0.45390046296296	0.45915509259259	NOS		F		
ZHAW	Shri Sai Auto Service Centre	11-11-2025	0950664767	3783052506568	13148.26	15515	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	85443000	NOS	18045	15292.37	11502.92	0	0	1	0087768607	1			ZF22	Spares Invoice	November	2025	1	15292.37	11502.92	11502.92	15.00-%	-2293.86	0	0	0	0	150		0	9.00%	1183.37	9.00%	1183.37	0	2366.74	0	0		0	0	0	NOS	NOS	0.41083333333333	0.41121527777778	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950664738	3783052506567	2120.34	2502	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	2222031626	PRESSURE SENSOR	90318000	NOS	3030	2567.8	1931.5	0	0	1	0087768574	1			ZF22	Spares Invoice	November	2025	1	2567.8	1931.5	1931.5	16.00-%	-410.85	0	0	-36.67	0	0		0	9.00%	190.83	9.00%	190.83	0	381.66	0	0		0	0	0	NOS	NOS	0.40511574074074	0.40746527777778	NOS				
ZHAW	Maroor Padmanabha Pai & Co	11-11-2025	0950664729	3783052506566	12995.8	15335	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	85443000	NOS	18045	15292.37	11502.92	0	0	1	0087768563	1			ZF22	Spares Invoice	November	2025	1	15292.37	11502.92	11502.92	16.00-%	-2446.78	0	0	0	0	150		0	9.00%	1169.6	9.00%	1169.6	0	2339.2	0	0		0	0	0	NOS	NOS	0.40564814814815	0.40650462962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664486	3783052506565	5892.32	6953	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	8421	7136.44	5368.03	0	0	1	0087768315	1			ZF22	Spares Invoice	November	2025	1	7136.44	5368.03	5368.03	16.00-%	-1141.83	0	0	-101.91	0	0		0	9.00%	530.34	9.00%	530.34	0	1060.68	0	0		0	0	0	NOS	NOS	0.80796296296296	0.80931712962963	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	747.48	882.02	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA202102	COLLAR PINION FD (15.450)	87089900	NOS	525	444.92	334.67	0	0	2	0087768304	2			ZF22	Spares Invoice	November	2025	2	889.84	669.34	669.34	16.00-%	-142.37	0	0	0	0	0		0	9.00%	67.27	9.00%	67.27	0	134.54	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	1003.75	1184.43	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	2	0087768304	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	16.00-%	-191.19	0	0	0	0	0		0	9.00%	90.34	9.00%	90.34	0	180.68	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	1527.69	1802.67	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	2	0087768304	2			ZF22	Spares Invoice	November	2025	2	1818.64	1367.98	1367.98	16.00-%	-290.98	0	0	0	0	0		0	9.00%	137.49	9.00%	137.49	0	274.98	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	327.48	386.42	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	3	0087768304	2			ZF22	Spares Invoice	November	2025	2	389.84	439.86	293.24	16.00-%	-62.37	0	0	0	0	0		0	9.00%	29.47	9.00%	29.47	0	58.94	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	2374.83	2802.29	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	4	0087768304	4			ZF22	Spares Invoice	November	2025	4	2827.12	2126.56	2126.56	16.00-%	-452.34	0	0	0	0	0		0	9.00%	213.73	9.00%	213.73	0	427.46	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	1691.43	1995.89	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	4	0087768304	3			ZF22	Spares Invoice	November	2025	3	2013.57	2019.48	1514.61	16.00-%	-322.17	0	0	0	0	0		0	9.00%	152.23	9.00%	152.23	0	304.46	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS		F		
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	3758.73	4435.29	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	5	0087768304	4			ZF22	Spares Invoice	November	2025	4	4474.6	4207.2	3365.76	16.00-%	-715.94	0	0	0	0	0		0	9.00%	338.28	9.00%	338.28	0	676.56	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	199.32	235.2	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IC318437	Axle end rubber bush	40169910	NOS	35	29.66	22.31	0	0	10	0087768304	8			ZF22	Spares Invoice	November	2025	8	237.28	223.1	178.48	16.00-%	-37.96	0	0	0	0	0		0	9.00%	17.94	9.00%	17.94	0	35.88	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	3417.02	4032.08	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	20	0087768304	20			ZF22	Spares Invoice	November	2025	20	4067.8	3059.8	3059.8	16.00-%	-650.85	0	0	0	0	0		0	9.00%	307.53	9.00%	307.53	0	615.06	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	Lakshmi  Motors	10-11-2025	0950664473	3783052506564	3431.97	4049.71	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA308468	HUB & BOLT ASSY FRONT	87081090	NOS	4821	4085.59	3073.18	0	0	1	0087768304	1			ZF22	Spares Invoice	November	2025	1	4085.59	3073.18	3073.18	16.00-%	-653.69	0	0	0	0	0		0	9.00%	308.87	9.00%	308.87	0	617.74	0	0		0	0	0	NOS	NOS	0.77622685185185	0.80304398148148	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	10-11-2025	0950664459	3783052506563	1513.43	1785.85	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350638	PRIMARY ELEMENT	87089900	NOS	2101	1780.51	1339.3	0	0	1	0087768296	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	15.00-%	-267.08	0	0	0	0	0		0	9.00%	136.21	9.00%	136.21	0	272.42	0	0		0	0	0	NOS	NOS	0.78990740740741	0.80141203703704	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	10-11-2025	0950664459	3783052506563	614.43	645.15	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350639	SECONDARY ELEMENT	56039400	NOS	759	722.86	563.47	0	0	1	0087768296	1			ZF22	Spares Invoice	November	2025	1	722.86	563.47	563.47	15.00-%	-108.43	0	0	0	0	0		0	2.50%	15.36	2.50%	15.36	0	30.72	0	0		0	0	0	NOS	NOS	0.78990740740741	0.80141203703704	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	10-11-2025	0950664459	3783052506563	1757.62	2074	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087768296	2			ZF22	Spares Invoice	November	2025	2	2067.8	1555.4	1555.4	15.00-%	-310.17	0	0	0	0	0		0	9.00%	158.19	9.00%	158.19	0	316.38	0	0		0	0	0	NOS	NOS	0.78990740740741	0.80141203703704	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	1430.8	1688.3	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087768259	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	15.00-%	-252.46	0	0	0	0	0		0	9.00%	128.75	9.00%	128.75	0	257.5	0	0		0	0	0	NOS	NOS	0.78511574074074	0.79230324074074	NOS				
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	1207.47	1424.79	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087768259	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	0	0	0		0	9.00%	108.66	9.00%	108.66	0	217.32	0	0		0	0	0	NOS	NOS	0.78511574074074	0.79230324074074	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	221.9	261.84	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID205660	CAP OIL FILLING	87089900	NOS	308	261.02	196.34	0	0	1	0087768259	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	15.00-%	-39.15	0	0	0	0	0		0	9.00%	19.97	9.00%	19.97	0	39.94	0	0		0	0	0	NOS	NOS	0.78511574074074	0.79230324074074	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	10-11-2025	0950664412	3783052506562	139.05	164.07	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	MB163748	KNOB CHANGE LEVER	87089900	NOS	193	163.56	123.03	0	0	1	0087768259	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.78511574074074	0.79230324074074	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	3562.17	4203.35	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	-35.98	0	0		0	9.00%	320.59	9.00%	320.59	0	641.18	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	3562.17	4203.35	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	-35.98	0	0		0	9.00%	320.59	9.00%	320.59	0	641.18	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	1387.07	1636.73	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	-14.01	0	0		0	9.00%	124.83	9.00%	124.83	0	249.66	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	723.13	853.29	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	-7.3	0	0		0	9.00%	65.08	9.00%	65.08	0	130.16	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS		F		
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	1387.07	1636.73	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	-14.01	0	0		0	9.00%	124.83	9.00%	124.83	0	249.66	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS				
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	723.13	853.29	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	-7.3	0	0		0	9.00%	65.08	9.00%	65.08	0	130.16	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS		F		
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	384.99	454.29	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	22	0087768254	30			ZF22	Spares Invoice	November	2025	30	457.5	252.34	344.1	15.00-%	-68.63	0	0	-3.89	0	0		0	9.00%	34.65	9.00%	34.65	0	69.3	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS		F		
ZHAW	SM AUTOMOBILES	10-11-2025	0950664408	3783052506561	999.13	1178.97	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087768254	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	15.00-%	-178.09	0	0	-10.09	0	0		0	9.00%	89.92	9.00%	89.92	0	179.84	0	0		0	0	0	NOS	NOS	0.77454861111111	0.79157407407407	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	384.66	453.9	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	15.00-%	-67.88	0	0	0	0	0		0	9.00%	34.62	9.00%	34.62	0	69.24	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	398.34	470.04	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	15.00-%	-70.3	0	0	0	0	0		0	9.00%	35.85	9.00%	35.85	0	71.7	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	936.45	1105.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	10	0087768240	10			ZF22	Spares Invoice	November	2025	10	1101.7	828.7	828.7	15.00-%	-165.26	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	397.63	469.21	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA219615	BAND AIR TANK	87081090	NOS	276	233.9	175.94	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	6800.07	8024.07	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	4720	4000	3008.8	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	8000	6017.6	6017.6	15.00-%	-1200	0	0	0	0	0		0	9.00%	612	9.00%	612	0	1224	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	540.25	637.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	3	0087768240	3			ZF22	Spares Invoice	November	2025	3	635.58	478.08	478.08	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	659.12	777.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	922.05	1088.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	806.79	952.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200456	ID200456,BEARING 2ND SPEED - HCV	84824000	NOS	1120	949.15	713.95	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	576.27	679.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	5	0087768240	5			ZF22	Spares Invoice	November	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	806.79	952.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206293	ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6	84824000	NOS	1120	949.15	713.95	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	5860.02	6914.82	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	87089900	NOS	8135	6894.07	5185.72	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	6894.07	5185.72	5185.72	15.00-%	-1034.11	0	0	0	0	0		0	9.00%	527.4	9.00%	527.4	0	1054.8	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	288.15	340.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80	67.8	51	0	0	5	0087768240	5			ZF22	Spares Invoice	November	2025	5	339	255	255	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	10820.3	12767.94	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	12729.66	9575.25	9575.25	15.00-%	-1909.45	0	0	0	0	0		0	9.00%	973.82	9.00%	973.82	0	1947.64	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	129.67	153.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60	50.85	38.25	0	0	3	0087768240	3			ZF22	Spares Invoice	November	2025	3	152.55	114.75	114.75	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	151.27	178.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	70	59.32	44.62	0	0	3	0087768240	3			ZF22	Spares Invoice	November	2025	3	177.96	133.86	133.86	15.00-%	-26.69	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	584.21	689.37	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	687.29	516.98	516.98	15.00-%	-103.09	0	0	0	0	0		0	9.00%	52.58	9.00%	52.58	0	105.16	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	2028.49	2393.61	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	15.00-%	-357.97	0	0	0	0	0		0	9.00%	182.56	9.00%	182.56	0	365.12	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	434.37	512.55	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	15.00-%	-76.65	0	0	0	0	0		0	9.00%	39.09	9.00%	39.09	0	78.18	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	749.17	884.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	4	0087768240	4			ZF22	Spares Invoice	November	2025	4	881.36	662.96	662.96	15.00-%	-132.2	0	0	0	0	0		0	9.00%	67.42	9.00%	67.42	0	134.84	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	1231.79	1453.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	1141.75	1347.27	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS		F		
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	524.43	618.83	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	364	308.48	232.03	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	616.96	464.06	464.06	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	524.43	618.83	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	364	308.48	232.03	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	616.96	464.06	464.06	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	204.58	241.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	142	120.34	90.52	0	0	2	0087768240	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.00-%	-36.1	0	0	0	0	0		0	9.00%	18.41	9.00%	18.41	0	36.82	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	GRACE AUTOMOBILES	10-11-2025	0950664392	3783052506560	115.97	136.85	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA308992	Bracket Pull Cup RH Assy	87089900	NOS	161	136.44	102.63	0	0	1	0087768240	1			ZF22	Spares Invoice	November	2025	1	136.44	102.63	102.63	15.00-%	-20.47	0	0	0	0	0		0	9.00%	10.44	9.00%	10.44	0	20.88	0	0		0	0	0	NOS	NOS	0.75539351851852	0.78862268518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	763.09	900.43	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087768205	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	-7.71	0	0		0	9.00%	68.67	9.00%	68.67	0	137.34	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	1011.98	1194.12	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	1419	1202.54	904.55	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	1202.54	904.55	904.55	15.00-%	-180.38	0	0	-10.22	0	0		0	9.00%	91.07	9.00%	91.07	0	182.14	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	331.63	391.31	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	15.00-%	-59.11	0	0	-3.35	0	0		0	9.00%	29.84	9.00%	29.84	0	59.68	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	320.94	378.7	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	684.64	807.86	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID332235	RADIATOR UPPER HOSE	40091100	NOS	480	406.78	305.98	0	0	2	0087768205	2			ZF22	Spares Invoice	November	2025	2	813.56	611.96	611.96	15.00-%	-122.03	0	0	-6.92	0	0		0	9.00%	61.61	9.00%	61.61	0	123.22	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-11-2025	0950664372	3783052506559	456.42	538.58	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	640	542.37	407.97	0	0	1	0087768205	1			ZF22	Spares Invoice	November	2025	1	542.37	407.97	407.97	15.00-%	-81.36	0	0	-4.61	0	0		0	9.00%	41.08	9.00%	41.08	0	82.16	0	0		0	0	0	NOS	NOS	0.76010416666667	0.78444444444444	NOS				
ZHAW	LUCKY AUTO PARTS	10-11-2025	0950664196	3783052506558	1620.4	1912	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	87089900	NOS	2249	1905.93	1433.64	0	0	1	0087768053	1			ZF22	Spares Invoice	November	2025	1	1905.93	1433.64	1433.64	15.00-%	-285.89	0	0	0	0	0		0	9.00%	145.8	9.00%	145.8	0	291.6	0	0		0	0	0	NOS	NOS	0.76783564814815	0.76802083333333	NOS				
ZHAW	LUCKY AUTO PARTS	10-11-2025	0950664141	3783052506557	8780.93	10361.49	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	6095	5165.26	3885.3	0	0	2	0087767999	2			ZF22	Spares Invoice	November	2025	2	10330.52	7770.6	7770.6	15.00-%	-1549.58	0	0	0	0	0		0	9.00%	790.28	9.00%	790.28	0	1580.56	0	0		0	0	0	NOS	NOS	0.76162037037037	0.76197916666667	NOS		F		
ZHAW	LUCKY AUTO PARTS	10-11-2025	0950664141	3783052506557	3752.97	4428.51	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	2605	2207.63	1660.58	0	0	2	0087767999	2			ZF22	Spares Invoice	November	2025	2	4415.26	3321.16	3321.16	15.00-%	-662.29	0	0	0	0	0		0	9.00%	337.77	9.00%	337.77	0	675.54	0	0		0	0	0	NOS	NOS	0.76162037037037	0.76197916666667	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	183.34	216.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	16.00-%	-35.52	0	0	-3.17	0	0		0	9.00%	16.5	9.00%	16.5	0	33	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	328.9	388.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	16.00-%	-63.73	0	0	-5.69	0	0		0	9.00%	29.6	9.00%	29.6	0	59.2	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	150.45	177.53	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200332	ID200332,GASKET REVERSE GEAR COVER	68129922	NOS	215	182.2	137.05	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	16.00-%	-29.15	0	0	-2.6	0	0		0	9.00%	13.54	9.00%	13.54	0	27.08	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	273.61	322.85	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	16.00-%	-53.02	0	0	-4.73	0	0		0	9.00%	24.62	9.00%	24.62	0	49.24	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	832.71	982.59	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	1190	1008.47	758.57	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1008.47	758.57	758.57	16.00-%	-161.36	0	0	-14.4	0	0		0	9.00%	74.94	9.00%	74.94	0	149.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1073.44	1266.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	1534	1300	977.86	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	16.00-%	-208	0	0	-18.56	0	0		0	9.00%	96.61	9.00%	96.61	0	193.22	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1218.98	1438.4	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	1742	1476.27	1110.45	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1476.27	1110.45	1110.45	16.00-%	-236.2	0	0	-21.08	0	0		0	9.00%	109.71	9.00%	109.71	0	219.42	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	173.55	204.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	16.00-%	-33.63	0	0	-3	0	0		0	9.00%	15.62	9.00%	15.62	0	31.24	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1028.65	1213.81	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	16.00-%	-199.32	0	0	-17.79	0	0		0	9.00%	92.58	9.00%	92.58	0	185.16	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1808.88	2134.48	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	16.00-%	-350.51	0	0	-31.28	0	0		0	9.00%	162.8	9.00%	162.8	0	325.6	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	661.27	780.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	16.00-%	-128.14	0	0	-11.44	0	0		0	9.00%	59.51	9.00%	59.51	0	119.02	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1932.04	2279.8	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	16.00-%	-374.37	0	0	-33.41	0	0		0	9.00%	173.88	9.00%	173.88	0	347.76	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2957.19	3489.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID400008	GEAR ASSY. 4TH, MAINSHAFT	87089900	NOS	4226	3581.36	2693.9	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	3581.36	2693.9	2693.9	16.00-%	-573.02	0	0	-51.14	0	0		0	9.00%	266.15	9.00%	266.15	0	532.3	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	720.76	850.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	16.00-%	-139.66	0	0	-12.46	0	0		0	9.00%	64.87	9.00%	64.87	0	129.74	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1640.93	1936.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	16.00-%	-317.97	0	0	-28.38	0	0		0	9.00%	147.68	9.00%	147.68	0	295.36	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	640.28	755.54	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	16.00-%	-124.07	0	0	-11.07	0	0		0	9.00%	57.63	9.00%	57.63	0	115.26	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2089.48	2465.58	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	2986	2530.51	1903.45	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2530.51	1903.45	1903.45	16.00-%	-404.88	0	0	-36.14	0	0		0	9.00%	188.05	9.00%	188.05	0	376.1	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	867.71	1023.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	16.00-%	-168.14	0	0	-15.01	0	0		0	9.00%	78.09	9.00%	78.09	0	156.18	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1186.08	1399.58	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	1436.43	1080.48	1080.48	16.00-%	-229.83	0	0	-20.51	0	0		0	9.00%	106.75	9.00%	106.75	0	213.5	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	519.22	612.68	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	16.00-%	-100.61	0	0	-8.98	0	0		0	9.00%	46.73	9.00%	46.73	0	93.46	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	540.22	637.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087767965	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	16.00-%	-104.68	0	0	-9.34	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1154.59	1362.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	1398.3	1051.8	1051.8	16.00-%	-223.73	0	0	-19.97	0	0		0	9.00%	103.91	9.00%	103.91	0	207.82	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	157.45	185.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	16.00-%	-30.51	0	0	-2.72	0	0		0	9.00%	14.17	9.00%	14.17	0	28.34	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1119.59	1321.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087767965	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	16.00-%	-216.94	0	0	-19.36	0	0		0	9.00%	100.76	9.00%	100.76	0	201.52	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	441.55	521.03	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	16.00-%	-85.56	0	0	-7.64	0	0		0	9.00%	39.74	9.00%	39.74	0	79.48	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	202.93	239.45	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290	245.76	184.86	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	16.00-%	-39.32	0	0	-3.51	0	0		0	9.00%	18.26	9.00%	18.26	0	36.52	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	909.69	1073.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	16.00-%	-176.27	0	0	-15.73	0	0		0	9.00%	81.87	9.00%	81.87	0	163.74	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	643.78	759.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920	779.66	586.46	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	16.00-%	-124.75	0	0	-11.13	0	0		0	9.00%	57.94	9.00%	57.94	0	115.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	549.31	648.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	16.00-%	-106.44	0	0	-9.5	0	0		0	9.00%	49.44	9.00%	49.44	0	98.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	913.18	1077.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	16.00-%	-176.95	0	0	-15.79	0	0		0	9.00%	82.19	9.00%	82.19	0	164.38	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	126	148.68	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	10	0087767965	20			ZF22	Spares Invoice	November	2025	20	152.6	57.4	114.8	16.00-%	-24.42	0	0	-2.18	0	0		0	9.00%	11.34	9.00%	11.34	0	22.68	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	499.63	589.57	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.08	455.14	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	16.00-%	-96.81	0	0	-8.64	0	0		0	9.00%	44.97	9.00%	44.97	0	89.94	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	398.87	470.67	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200504	BUSH REV GEAR	84833000	NOS	190	161.02	121.12	0	0	3	0087767965	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	16.00-%	-77.29	0	0	-6.9	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	7737.22	9129.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	16.00-%	-1499.25	0	0	-133.81	0	0		0	9.00%	696.36	9.00%	696.36	0	1392.72	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2253.92	2659.62	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	16.00-%	-436.75	0	0	-38.98	0	0		0	9.00%	202.85	9.00%	202.85	0	405.7	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1385.55	1634.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	10	0087767965	10			ZF22	Spares Invoice	November	2025	10	1678	1262.2	1262.2	16.00-%	-268.48	0	0	-23.96	0	0		0	9.00%	124.7	9.00%	124.7	0	249.4	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1389.72	1639.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203000	STEP NO. 1 RH	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	16.00-%	-269.29	0	0	-24.03	0	0		0	9.00%	125.08	9.00%	125.08	0	250.16	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	7479.73	8826.09	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID312899	MAINSHAFT	87089900	NOS	10689	9058.47	6813.78	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	9058.47	6813.78	6813.78	16.00-%	-1449.36	0	0	-129.35	0	0		0	9.00%	673.18	9.00%	673.18	0	1346.36	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	177.04	208.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB508180	BRACKET STEP LH (11.10)	87089900	NOS	253	214.41	161.28	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	214.41	161.28	161.28	16.00-%	-34.31	0	0	-3.06	0	0		0	9.00%	15.93	9.00%	15.93	0	31.86	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1957.23	2309.53	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348702	HOSE AIR INTAKE	87089900	NOS	2797	2370.34	1782.97	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2370.34	1782.97	1782.97	16.00-%	-379.25	0	0	-33.85	0	0		0	9.00%	176.15	9.00%	176.15	0	352.3	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	776.74	916.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555	470.34	353.79	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	16.00-%	-150.51	0	0	-13.43	0	0		0	9.00%	69.91	9.00%	69.91	0	139.82	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1651.43	1948.69	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2000	1504.4	1504.4	16.00-%	-320	0	0	-28.56	0	0		0	9.00%	148.63	9.00%	148.63	0	297.26	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1204.98	1421.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	16.00-%	-233.49	0	0	-20.84	0	0		0	9.00%	108.45	9.00%	108.45	0	216.9	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	2047.49	2416.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA338934	TIE ROD ASSY LD	87082900	NOS	2926	2479.66	1865.2	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2479.66	1865.2	1865.2	16.00-%	-396.75	0	0	-35.41	0	0		0	9.00%	184.28	9.00%	184.28	0	368.56	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1406.52	1659.7	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	2010	1703.39	1281.29	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	1703.39	1281.29	1281.29	16.00-%	-272.54	0	0	-24.32	0	0		0	9.00%	126.59	9.00%	126.59	0	253.18	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	1786.48	2108.04	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA332991	TRACK ARM KNUCKLE RH	87089900	NOS	2553	2163.56	1627.43	0	0	1	0087767965	1			ZF22	Spares Invoice	November	2025	1	2163.56	1627.43	1627.43	16.00-%	-346.17	0	0	-30.9	0	0		0	9.00%	160.78	9.00%	160.78	0	321.56	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS				
ZHAW	Maroor Padmanabha Pai & Co	10-11-2025	0950664103	3783052506556	277.11	326.99	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087767965	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	16.00-%	-53.7	0	0	-4.79	0	0		0	9.00%	24.94	9.00%	24.94	0	49.88	0	0		0	0	0	NOS	NOS	0.73789351851852	0.75936342592593	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	826.23	974.95	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID308326	SHAFT REV IDLER	87089900	NOS	1147	972.03	731.16	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	972.03	731.16	731.16	15.00-%	-145.8	0	0	0	0	0		0	9.00%	74.36	9.00%	74.36	0	148.72	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	5859.96	6914.76	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	87089900	NOS	8135	6894.07	5185.72	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	6894.07	5185.72	5185.72	15.00-%	-1034.11	0	0	0	0	0		0	9.00%	527.4	9.00%	527.4	0	1054.8	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	6065.98	7157.86	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	8421	7136.44	5368.03	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	7136.44	5368.03	5368.03	15.00-%	-1070.47	0	0	0	0	0		0	9.00%	545.94	9.00%	545.94	0	1091.88	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	3256.66	3842.86	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID309566	WATER PUMP ASSY	84133030	NOS	4521	3831.36	2881.95	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	3831.36	2881.95	2881.95	15.00-%	-574.7	0	0	0	0	0		0	9.00%	293.1	9.00%	293.1	0	586.2	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	745.54	879.74	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	3	0087767949	3			ZF22	Spares Invoice	November	2025	3	877.11	659.76	659.76	15.00-%	-131.57	0	0	0	0	0		0	9.00%	67.1	9.00%	67.1	0	134.2	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	159.2	187.86	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID330023	O-RING	84099930	NOS	221	187.29	140.88	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1152.51	1359.97	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087767949	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	15.00-%	-203.39	0	0	0	0	0		0	9.00%	103.73	9.00%	103.73	0	207.46	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1044.48	1232.48	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MF520416	O-RING  (100) (7497)	40169330	NOS	145	122.88	92.43	0	0	10	0087767949	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	547.44	645.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087767949	5			ZF22	Spares Invoice	November	2025	5	644.05	484.45	484.45	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS		F		
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1331.18	1570.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	1566.1	1178.02	1178.02	15.00-%	-234.92	0	0	0	0	0		0	9.00%	119.81	9.00%	119.81	0	239.62	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	187.29	221.01	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	220.34	165.74	165.74	15.00-%	-33.05	0	0	0	0	0		0	9.00%	16.86	9.00%	16.86	0	33.72	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	471.1	555.9	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	2	0087767949	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	471.1	555.9	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	2	0087767949	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	85	100.3	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	5	0087767949	2			ZF22	Spares Invoice	November	2025	2	100	188.05	75.22	15.00-%	-15	0	0	0	0	0		0	9.00%	7.65	9.00%	7.65	0	15.3	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	5584.07	6589.21	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	7752	6569.49	4941.57	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	6569.49	4941.57	4941.57	15.00-%	-985.42	0	0	0	0	0		0	9.00%	502.57	9.00%	502.57	0	1005.14	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	1287.96	1519.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	VishnuPrasad Automobile	10-11-2025	0950664087	3783052506555	7301.38	8615.62	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	10136	8589.83	6461.27	0	0	1	0087767949	1			ZF22	Spares Invoice	November	2025	1	8589.83	6461.27	6461.27	15.00-%	-1288.47	0	0	0	0	0		0	9.00%	657.12	9.00%	657.12	0	1314.24	0	0		0	0	0	NOS	NOS	0.72299768518519	0.75755787037037	NOS				
ZHAW	AFSAR AUTO ELECTRICAL WORKS	10-11-2025	0950663986	3783052506554	1191.53	1406.01	Spares Sales Order	0012368125	REGISTERED	29AQDPB2687F1ZV	3783	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087767835	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	14.00-%	-193.98	0	0	0	0	0		0	9.00%	107.24	9.00%	107.24	0	214.48	0	0		0	0	0	NOS	NOS	0.69650462962963	0.75087962962963	NOS		F		
ZHAW	AFSAR AUTO ELECTRICAL WORKS	10-11-2025	0950663986	3783052506554	3111.83	3671.99	Spares Sales Order	0012368125	REGISTERED	29AQDPB2687F1ZV	3783	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	1	0087767835	1			ZF22	Spares Invoice	November	2025	1	3618.64	2721.94	2721.94	14.00-%	-506.61	0	0	0	0	0		0	9.00%	280.08	9.00%	280.08	0	560.16	0	0		0	0	0	NOS	NOS	0.69650462962963	0.75087962962963	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	2625.71	3098.33	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461905	HEAD LAMP LH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	15.00-%	-463.35	0	0	0	0	0		0	9.00%	236.31	9.00%	236.31	0	472.62	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	2625.71	3098.33	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461904	HEAD LAMP RH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	15.00-%	-463.35	0	0	0	0	0		0	9.00%	236.31	9.00%	236.31	0	472.62	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	3886.35	4585.87	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461909	HEAD LAMP RH	85122010	NOS	5395	4572.03	3439.08	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	4572.03	3439.08	3439.08	15.00-%	-685.8	0	0	0	0	0		0	9.00%	349.76	9.00%	349.76	0	699.52	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	3886.35	4585.87	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IVIE461908	HEAD LAMP LH	85122010	NOS	5395	4572.03	3439.08	0	0	1	0087767808	1			ZF22	Spares Invoice	November	2025	1	4572.03	3439.08	3439.08	15.00-%	-685.8	0	0	0	0	0		0	9.00%	349.76	9.00%	349.76	0	699.52	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	10-11-2025	0950663953	3783052506553	3450.52	4071.6	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087767808	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.69528935185185	0.74912037037037	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	1548.74	1827.52	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA202585	LOCK NUT	73181600	NOS	1075	911.02	685.27	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	1822.04	1370.54	1370.54	15.00-%	-273.31	0	0	0	0	0		0	9.00%	139.39	9.00%	139.39	0	278.78	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS				
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	4700.98	5547.14	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	3263	2765.26	2080.02	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	5530.52	4160.04	4160.04	15.00-%	-829.58	0	0	0	0	0		0	9.00%	423.08	9.00%	423.08	0	846.16	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	414.2	488.76	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203465	NUT SELF LOCKING	73181600	NOS	575	487.29	366.54	0	0	1	0087767532	1			ZF22	Spares Invoice	November	2025	1	487.29	366.54	366.54	15.00-%	-73.09	0	0	0	0	0		0	9.00%	37.28	9.00%	37.28	0	74.56	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	716.03	844.91	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	497	421.19	316.82	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	842.38	633.64	633.64	15.00-%	-126.36	0	0	0	0	0		0	9.00%	64.44	9.00%	64.44	0	128.88	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	397.63	469.21	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	138	116.95	87.97	0	0	4	0087767532	4			ZF22	Spares Invoice	November	2025	4	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	1962.94	2316.26	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087767532	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	15.00-%	-346.4	0	0	0	0	0		0	9.00%	176.66	9.00%	176.66	0	353.32	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	The Divisional Controller Belgam	10-11-2025	0950663690	3783052506552	21912.92	25857.2	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IC512232	BRAKE DRUM	87089900	NOS	15210	12889.83	9695.73	0	0	2	0087767532	2			ZF22	Spares Invoice	November	2025	2	25779.66	19391.46	19391.46	15.00-%	-3866.95	0	0	0	0	0		0	9.00%	1972.14	9.00%	1972.14	0	3944.28	0	0		0	0	0	NOS	NOS	0.71127314814815	0.73313657407407	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	9854.19	11627.95	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	1710	1449.15	1090.05	0	0	8	0087766793	8			ZF22	Spares Invoice	November	2025	8	11593.2	8720.4	8720.4	15.00-%	-1738.98	0	0	0	0	0		0	9.00%	886.88	9.00%	886.88	0	1773.76	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	3464.82	4088.48	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID315623	CM GEAR (6th GCS)7.33 Ratio (ET70S6)	84834000	NOS	4810	4076.27	3066.17	0	0	1	0087766793	1			ZF22	Spares Invoice	November	2025	1	4076.27	3066.17	3066.17	15.00-%	-611.44	0	0	0	0	0		0	9.00%	311.83	9.00%	311.83	0	623.66	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS				
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	105.18	124.12	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID205048	O RING (COM FLANGE)	87089900	NOS	73	61.87	46.53	0	0	2	0087766793	2			ZF22	Spares Invoice	November	2025	2	123.74	93.06	93.06	15.00-%	-18.56	0	0	0	0	0		0	9.00%	9.47	9.00%	9.47	0	18.94	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	8671.41	10232.27	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	6019	5100.85	3836.86	0	0	2	0087766793	2			ZF22	Spares Invoice	November	2025	2	10201.7	7673.72	7673.72	15.00-%	-1530.26	0	0	0	0	0		0	9.00%	780.43	9.00%	780.43	0	1560.86	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	3260.25	3847.09	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	2263	1917.8	1442.57	0	0	2	0087766793	2			ZF22	Spares Invoice	November	2025	2	3835.6	2885.14	2885.14	15.00-%	-575.34	0	0	0	0	0		0	9.00%	293.42	9.00%	293.42	0	586.84	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	15405.14	18178.08	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	10693	9061.87	6816.33	0	0	2	0087766793	2			ZF22	Spares Invoice	November	2025	2	18123.74	13632.66	13632.66	15.00-%	-2718.56	0	0	0	0	0		0	9.00%	1386.47	9.00%	1386.47	0	2772.94	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS				
ZHAW	Divisional Controller Bidar	10-11-2025	0950662986	3783052506551	2146.61	2533.01	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745	631.36	474.91	0	0	4	0087766793	4			ZF22	Spares Invoice	November	2025	4	2525.44	1899.64	1899.64	15.00-%	-378.82	0	0	0	0	0		0	9.00%	193.2	9.00%	193.2	0	386.4	0	0		0	0	0	NOS	NOS	0.63883101851852	0.68982638888889	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	30121.93	35543.83	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	10454	8859.32	6663.98	0	0	4	0087766743	4			ZF22	Spares Invoice	November	2025	4	35437.28	26655.92	26655.92	15.00-%	-5315.59	0	0	0	0	0		0	9.00%	2710.95	9.00%	2710.95	0	5421.9	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS				
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	18095.02	21352.1	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID203706	SYNCRONISER RING	87089900	NOS	2512	2128.81	1601.29	0	0	10	0087766743	10			ZF22	Spares Invoice	November	2025	10	21288.1	16012.9	16012.9	15.00-%	-3193.22	0	0	0	0	0		0	9.00%	1628.54	9.00%	1628.54	0	3257.08	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	5056.84	5967.06	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	6	0087766743	6			ZF22	Spares Invoice	November	2025	6	5949.18	4474.98	4474.98	15.00-%	-892.38	0	0	0	0	0		0	9.00%	455.11	9.00%	455.11	0	910.22	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	324.1	382.44	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325348	CIRCLIP DIA. 45	73182200	NOS	30	25.42	19.12	0	0	15	0087766743	15			ZF22	Spares Invoice	November	2025	15	381.3	286.8	286.8	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	10264.89	12112.55	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	25	0087766743	25			ZF22	Spares Invoice	November	2025	25	12076.25	9083.75	9083.75	15.00-%	-1811.44	0	0	0	0	0		0	9.00%	923.83	9.00%	923.83	0	1847.66	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662941	3783052506550	432.22	510.02	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	ID325347	CIRCLIPDIA. 30	73182200	NOS	20	16.95	12.75	0	0	20	0087766743	30			ZF22	Spares Invoice	November	2025	30	508.5	255	382.5	15.00-%	-76.28	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.64065972222222	0.68709490740741	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662928	3783052506549	22308.94	26324.54	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	30970	26245.76	19742.06	0	0	1	0087766723	1			ZF22	Spares Invoice	November	2025	1	26245.76	19742.06	19742.06	15.00-%	-3936.86	0	0	0	0	0		0	9.00%	2007.8	9.00%	2007.8	0	4015.6	0	0		0	0	0	NOS	NOS	0.64657407407407	0.68605324074074	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662928	3783052506549	32173.28	37964.46	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	14888	12616.95	9490.47	0	0	3	0087766723	3			ZF22	Spares Invoice	November	2025	3	37850.85	28471.41	28471.41	15.00-%	-5677.63	0	0	0	0	0		0	9.00%	2895.59	9.00%	2895.59	0	5791.18	0	0		0	0	0	NOS	NOS	0.64657407407407	0.68605324074074	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662928	3783052506549	331.36	391	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	1	0087766723	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.64657407407407	0.68605324074074	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	7965.19	9398.85	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087766694	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.6655787037037	0.68409722222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	1141.8	1347.32	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087766694	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.6655787037037	0.68409722222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	477.6	563.56	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087766694	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.6655787037037	0.68409722222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950662906	3783052506548	407.01	480.27	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087766694	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.6655787037037	0.68409722222222	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	1527.15	1802.03	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087766678	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.6753587962963	0.68329861111111	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	1527.15	1802.03	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087766678	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.6753587962963	0.68329861111111	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	3409.41	4023.09	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087766678	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	0	0	0		0	9.00%	306.84	9.00%	306.84	0	613.68	0	0		0	0	0	NOS	NOS	0.6753587962963	0.68329861111111	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	662.72	782	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	2	0087766678	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.64	9.00%	59.64	0	119.28	0	0		0	0	0	NOS	NOS	0.6753587962963	0.68329861111111	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-11-2025	0950662894	3783052506547	3117.67	3678.85	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087766678	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.6753587962963	0.68329861111111	NOS				
ZHAW	Divisional Controller Raichur	10-11-2025	0950662837	3783052506546	39395.2	46486.36	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	84099199	NOS	54690	46347.46	34862.56	0	0	1	0087766604	1			ZF22	Spares Invoice	November	2025	1	46347.46	34862.56	34862.56	15.00-%	-6952.12	0	0	0	0	0		0	9.00%	3545.58	9.00%	3545.58	0	7091.16	0	0		0	0	0	NOS	NOS	0.64454861111111	0.67916666666667	NOS				
ZHAW	Divisional Controller Raichur	10-11-2025	0950662837	3783052506546	7141.42	8426.88	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IA304625	HUB REAR WHEELABS	87081090	NOS	9914	8401.69	6319.75	0	0	1	0087766604	1			ZF22	Spares Invoice	November	2025	1	8401.69	6319.75	6319.75	15.00-%	-1260.25	0	0	0	0	0		0	9.00%	642.73	9.00%	642.73	0	1285.46	0	0		0	0	0	NOS	NOS	0.64454861111111	0.67916666666667	NOS		F		
ZHAW	Divisional Controller Raichur	10-11-2025	0950662837	3783052506546	1437.08	1695.76	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	1995	1690.68	1271.73	0	0	1	0087766604	1			ZF22	Spares Invoice	November	2025	1	1690.68	1271.73	1271.73	15.00-%	-253.6	0	0	0	0	0		0	9.00%	129.34	9.00%	129.34	0	258.68	0	0		0	0	0	NOS	NOS	0.64454861111111	0.67916666666667	NOS		F		
ZHAW	Divisional Controller Bidar	10-11-2025	0950662821	3783052506545	46915.18	55360	Spares Sales Order	0010326529	REGISTERED	29AAAAN6262E1ZL	3783	IA337219	DRAGLINK ASSY	87082900	NOS	13026	11038.98	8303.52	0	0	5	0087766575	5			ZF22	Spares Invoice	November	2025	5	55194.9	41517.6	41517.6	15.00-%	-8279.24	0	0	0	0	0		0	9.00%	4222.41	9.00%	4222.41	0	8444.82	0	0		0	0	0	NOS	NOS	0.6425462962963	0.67805555555556	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662574	3783052506544	508.54	600.06	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA309111	PROXIMITY MIRROR	70091010	NOS	710	601.69	452.59	0	0	1	0087766271	1			ZF22	Spares Invoice	November	2025	1	601.69	452.59	452.59	15.50-%	-93.26	0	0	0	0	0		0	9.00%	45.76	9.00%	45.76	0	91.52	0	0		0	0	0	NOS	NOS	0.66111111111111	0.66234953703704	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662574	3783052506544	1267.78	1495.94	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC408425	PANEL SHIELD ASSY LH	87089900	NOS	1770	1500	1128.3	0	0	1	0087766271	1			ZF22	Spares Invoice	November	2025	1	1500	1128.3	1128.3	15.50-%	-232.5	0	0	0	0	0		0	9.00%	114.08	9.00%	114.08	0	228.16	0	0		0	0	0	NOS	NOS	0.66111111111111	0.66234953703704	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1987.22	2344.92	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	3	0087766213	3			ZF22	Spares Invoice	November	2025	3	2351.7	1768.95	1768.95	15.50-%	-364.51	0	0	0	0	0		0	9.00%	178.85	9.00%	178.85	0	357.7	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1339.14	1580.18	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.38	596.02	0	0	2	0087766213	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	15.50-%	-245.64	0	0	0	0	0		0	9.00%	120.52	9.00%	120.52	0	241.04	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1084.92	1280.2	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	505	427.97	321.92	0	0	3	0087766213	3			ZF22	Spares Invoice	November	2025	3	1283.91	965.76	965.76	15.50-%	-199.01	0	0	0	0	0		0	9.00%	97.64	9.00%	97.64	0	195.28	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	514.89	607.57	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	15.50-%	-94.44	0	0	0	0	0		0	9.00%	46.34	9.00%	46.34	0	92.68	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	686.03	809.51	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.50-%	-125.84	0	0	0	0	0		0	9.00%	61.74	9.00%	61.74	0	123.48	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	107.42	126.76	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150	127.12	95.62	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	15.50-%	-19.7	0	0	0	0	0		0	9.00%	9.67	9.00%	9.67	0	19.34	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1141.49	1346.95	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.50-%	-209.38	0	0	0	0	0		0	9.00%	102.73	9.00%	102.73	0	205.46	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1783.12	2104.08	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087766213	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.50-%	-327.08	0	0	0	0	0		0	9.00%	160.48	9.00%	160.48	0	320.96	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	5819.13	6866.55	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.50-%	-1067.4	0	0	0	0	0		0	9.00%	523.71	9.00%	523.71	0	1047.42	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	10618.49	12529.79	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.50-%	-1947.75	0	0	0	0	0		0	9.00%	955.65	9.00%	955.65	0	1911.3	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	141.79	167.31	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.50-%	-26.01	0	0	0	0	0		0	9.00%	12.76	9.00%	12.76	0	25.52	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	141.79	167.31	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.50-%	-26.01	0	0	0	0	0		0	9.00%	12.76	9.00%	12.76	0	25.52	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	229.16	270.4	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.6	101.99	0	0	2	0087766213	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.50-%	-42.04	0	0	0	0	0		0	9.00%	20.62	9.00%	20.62	0	41.24	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	393.86	464.76	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	2	0087766213	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS		F		
ZHAW	INDIAN EICHER  Automobile	10-11-2025	0950662529	3783052506543	1382.81	1631.71	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087766213	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.50-%	-253.65	0	0	0	0	0		0	9.00%	124.45	9.00%	124.45	0	248.9	0	0		0	0	0	NOS	NOS	0.64490740740741	0.65920138888889	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	5561	6561.98	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	6542.38	4921.18	4921.18	15.00-%	-981.36	0	0	0	0	0		0	9.00%	500.49	9.00%	500.49	0	1000.98	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	25.21	29.75	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID325349	ID325349, CIRCLIPDIA. 55	73182200	NOS	35	29.66	22.31	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	29.66	22.31	22.31	15.00-%	-4.45	0	0	0	0	0		0	9.00%	2.27	9.00%	2.27	0	4.54	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	3378.38	3986.5	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	3974.58	2989.68	2989.68	15.00-%	-596.19	0	0	0	0	0		0	9.00%	304.06	9.00%	304.06	0	608.12	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	1275	1504.5	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	885	750	564.15	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	1500	1128.3	1128.3	15.00-%	-225	0	0	0	0	0		0	9.00%	114.75	9.00%	114.75	0	229.5	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	1030.08	1215.5	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID205287	BEARING 1ST SPEED	84824000	NOS	1430	1211.86	911.56	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	185.42	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	13905.37	16408.35	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	16359.32	12305.48	12305.48	15.00-%	-2453.9	0	0	0	0	0		0	9.00%	1251.49	9.00%	1251.49	0	2502.98	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	11364.76	13410.42	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	15.00-%	-2005.55	0	0	0	0	0		0	9.00%	1022.83	9.00%	1022.83	0	2045.66	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	997.67	1177.25	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID205446	BEARING 2ND SPEED	84824000	NOS	1385	1173.73	882.88	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	1173.73	882.88	882.88	15.00-%	-176.06	0	0	0	0	0		0	9.00%	89.79	9.00%	89.79	0	179.58	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	1483.9	1751	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	1745.76	1313.16	1313.16	15.00-%	-261.86	0	0	0	0	0		0	9.00%	133.55	9.00%	133.55	0	267.1	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	590.68	697	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	2	0087765933	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662273	3783052506542	659.11	777.75	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087765933	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.62284722222222	0.64289351851852	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	18636.55	21991.13	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	8624	7308.47	5497.43	0	0	3	0087765915	3			ZF22	Spares Invoice	November	2025	3	21925.41	16492.29	16492.29	15.00-%	-3288.81	0	0	0	0	0		0	9.00%	1677.29	9.00%	1677.29	0	3354.58	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	18107.12	21366.42	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	3	0087765915	3			ZF22	Spares Invoice	November	2025	3	21302.55	16023.78	16023.78	15.00-%	-3195.38	0	0	0	0	0		0	9.00%	1629.65	9.00%	1629.65	0	3259.3	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	11402.93	13455.47	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	3166	2683.05	2018.19	0	0	5	0087765915	5			ZF22	Spares Invoice	November	2025	5	13415.25	10090.95	10090.95	15.00-%	-2012.29	0	0	0	0	0		0	9.00%	1026.27	9.00%	1026.27	0	2052.54	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	2405.93	2838.99	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	4	0087765915	4			ZF22	Spares Invoice	November	2025	4	2830.52	2129.12	2129.12	15.00-%	-424.58	0	0	0	0	0		0	9.00%	216.53	9.00%	216.53	0	433.06	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	446.61	526.99	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID206048	NEEDLE BUSH	84824000	NOS	310	262.71	197.61	0	0	2	0087765915	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS		F		
ZHAW	divisional controller nwksrtc hubli	10-11-2025	0950662266	3783052506541	475.42	561	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID200343	ID200343,BUSHING SPEEDO	84835010	NOS	660	559.32	420.72	0	0	1	0087765915	1			ZF22	Spares Invoice	November	2025	1	559.32	420.72	420.72	15.00-%	-83.9	0	0	0	0	0		0	9.00%	42.79	9.00%	42.79	0	85.58	0	0		0	0	0	NOS	NOS	0.61988425925926	0.64206018518519	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950662114	3783052506540	9449.1	11150	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223552773	PUMP UNIT	84138120A	NOS	13118	11116.95	8362.17	0	0	1	0087765741	1			ZF22	Spares Invoice	November	2025	1	11116.95	8362.17	8362.17	15.00-%	-1667.54	0	0	0	0	0		0	9.00%	850.45	9.00%	850.45	0	1700.9	0	0		0	0	0	NOS	NOS	0.63133101851852	0.63253472222222	NOS		F		
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	19477.83	22983.87	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA232895	MAIN LEAF	73201020	NOS	6760	5728.81	4309.21	0	0	4	0087765698	4			ZF22	Spares Invoice	November	2025	4	22915.24	17236.84	17236.84	15.00-%	-3437.29	0	0	0	0	0		0	9.00%	1753.02	9.00%	1753.02	0	3506.04	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	8788.07	10369.93	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA232896	SECOND LEAF	73201020	NOS	6100	5169.49	3888.49	0	0	2	0087765698	2			ZF22	Spares Invoice	November	2025	2	10338.98	7776.98	7776.98	15.00-%	-1550.85	0	0	0	0	0		0	9.00%	790.93	9.00%	790.93	0	1581.86	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	7455.47	8797.47	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA206547	Main Leaf	73201020	NOS	5175	4385.6	3298.84	0	0	2	0087765698	2			ZF22	Spares Invoice	November	2025	2	8771.2	6597.68	6597.68	15.00-%	-1315.68	0	0	0	0	0		0	9.00%	671	9.00%	671	0	1342	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	5496.14	6485.46	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA207096	Second Leaf	73201020	NOS	3815	3233.05	2431.9	0	0	2	0087765698	2			ZF22	Spares Invoice	November	2025	2	6466.1	4863.8	4863.8	15.00-%	-969.92	0	0	0	0	0		0	9.00%	494.66	9.00%	494.66	0	989.32	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	9383.07	11072.03	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA337219	DRAGLINK ASSY	87082900	NOS	13026	11038.98	8303.52	0	0	1	0087765698	1			ZF22	Spares Invoice	November	2025	1	11038.98	8303.52	8303.52	15.00-%	-1655.85	0	0	0	0	0		0	9.00%	844.48	9.00%	844.48	0	1688.96	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	divisinal controler dharwad	10-11-2025	0950662070	3783052506539	9233.24	10895.24	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	IA323209	DRAG LINK ASSY HCB	87082900	NOS	12818	10862.71	8170.93	0	0	1	0087765698	1			ZF22	Spares Invoice	November	2025	1	10862.71	8170.93	8170.93	15.00-%	-1629.41	0	0	0	0	0		0	9.00%	831	9.00%	831	0	1662	0	0		0	0	0	NOS	NOS	0.61700231481481	0.62975694444444	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950661306	3783052506538	7965.04	9398.7	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087764870	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.57479166666667	0.57513888888889	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950661306	3783052506538	1141.78	1347.3	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087764870	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.57479166666667	0.57513888888889	NOS		F		
ZHAW	RAZA AUTOMOBILE	10-11-2025	0950661293	3783052506537	1244.36	1468.36	Spares Sales Order	0011746036	REGISTERED	29AGRPM3785D1ZU	3783	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.81	1112.36	0	0	1	0087764857	1			ZF22	Spares Invoice	November	2025	1	1478.81	1112.36	1112.36	15.00-%	-221.82	0	0	-12.57	0	0		0	9.00%	112	9.00%	112	0	224	0	0		0	0	0	NOS	NOS	0.56138888888889	0.57340277777778	NOS				
ZHAW	RAZA AUTOMOBILE	10-11-2025	0950661293	3783052506537	7000.48	8260.64	Spares Sales Order	0011746036	REGISTERED	29AGRPM3785D1ZU	3783	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087764857	1			ZF22	Spares Invoice	November	2025	1	8319.49	6257.92	6257.92	15.00-%	-1247.92	0	0	-70.72	0	0		0	9.00%	630.08	9.00%	630.08	0	1260.16	0	0		0	0	0	NOS	NOS	0.56138888888889	0.57340277777778	NOS				
ZHAW	RESHMA TRAVELS	10-11-2025	0950661106	3783052506536	3276.34	3866	Spares Sales Order	0012307356	REGISTERED	29BNRPS5751B1ZI	3783	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	4295	3639.83	2737.88	0	0	1	0087764637	1			ZF22	Spares Invoice	November	2025	1	3639.83	2737.88	2737.88	10.00-%	-363.98	0	0	0	0	0		0	9.00%	294.83	9.00%	294.83	0	589.66	0	0		0	0	0	NOS	NOS	0.55016203703704	0.55042824074074	NOS		F		
ZHAW	HINDUSTAN AUTO AGENCIES	10-11-2025	0950661087	3783052506535	5169.24	6099.68	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	3	0087764613	3			ZF22	Spares Invoice	November	2025	3	6081.36	4574.4	4574.4	15.00-%	-912.2	0	0	0	0	0		0	9.00%	465.22	9.00%	465.22	0	930.44	0	0		0	0	0	NOS	NOS	0.54800925925926	0.54872685185185	NOS		F		
ZHAW	HINDUSTAN AUTO AGENCIES	10-11-2025	0950661087	3783052506535	949.42	1120.32	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	1	0087764613	1			ZF22	Spares Invoice	November	2025	1	1116.95	840.17	840.17	15.00-%	-167.54	0	0	0	0	0		0	9.00%	85.45	9.00%	85.45	0	170.9	0	0		0	0	0	NOS	NOS	0.54800925925926	0.54872685185185	NOS				
ZLUB	Maroor Padmanabha Pai & Co	10-11-2025	0950661073	3783052506534	20872.08	24629	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087764594	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	0	0	0		0	9.00%	1878.46	9.00%	1878.46	0	3756.92	0	20		0	400	400	PAC	PAC	0.5466087962963	0.54690972222222	PAK				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661037	3783052506533	1994.92	2354	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IE324375	SIM CARD (AIRTEL)	85235210	NOS	535	453.39	341.04	0	0	5	0087764558	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	12.00-%	-272.03	0	0	0	0	0		0	9.00%	179.54	9.00%	179.54	0	359.08	0	0		0	0	0	NOS	NOS	0.51672453703704	0.54392361111111	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661029	3783052506532	7760.12	9157	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IE456625	Service kit For DP sensor (truck)	87089900	NOS	5203	4409.32	3316.69	0	0	2	0087764552	2			ZF22	Spares Invoice	November	2025	2	8818.64	6633.38	6633.38	12.00-%	-1058.24	0	0	0	0	0		0	9.00%	698.44	9.00%	698.44	0	1396.88	0	0		0	0	0	NOS	NOS	0.51709490740741	0.54334490740741	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	9262.35	10929.57	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.	87089900	NOS	2484	2105.08	1583.44	0	0	5	0087764540	5			ZF22	Spares Invoice	November	2025	5	10525.4	7917.2	7917.2	12.00-%	-1263.05	0	0	0	0	0		0	9.00%	833.61	9.00%	833.61	0	1667.22	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	1118.66	1320.02	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC339203	CIRCLIP 95X4	73182910	NOS	150	127.12	95.62	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	1271.2	956.2	956.2	12.00-%	-152.54	0	0	0	0	0		0	9.00%	100.68	9.00%	100.68	0	201.36	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	7103.4	8382.02	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC384079	THREADED BUSHING ASSY L-88 MM.	73201011	NOS	1905	1614.41	1214.36	0	0	5	0087764540	5			ZF22	Spares Invoice	November	2025	5	8072.05	6071.8	6071.8	12.00-%	-968.65	0	0	0	0	0		0	9.00%	639.31	9.00%	639.31	0	1278.62	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	3272.4	3861.44	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC388940	AXLE MOUNT,M20 T-RIDE, UBOLT	87089900	NOS	1097	929.66	699.29	0	0	4	0087764540	4			ZF22	Spares Invoice	November	2025	4	3718.64	2797.16	2797.16	12.00-%	-446.24	0	0	0	0	0		0	9.00%	294.52	9.00%	294.52	0	589.04	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	25840.66	30491.98	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC515496	A FRAME BUSH	40169390	NOS	3465	2936.44	2208.79	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	29364.4	22087.9	22087.9	12.00-%	-3523.73	0	0	0	0	0		0	9.00%	2325.66	9.00%	2325.66	0	4651.32	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	71100.9	83899.06	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC515497	TORQUE ROD BUSH	40169390	NOS	3405	2885.59	2170.54	0	0	28	0087764540	28			ZF22	Spares Invoice	November	2025	28	80796.52	60775.12	60775.12	12.00-%	-9695.58	0	0	0	0	0		0	9.00%	6399.08	9.00%	6399.08	0	12798.16	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	1081.34	1275.98	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145	122.88	92.43	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	12.00-%	-147.46	0	0	0	0	0		0	9.00%	97.32	9.00%	97.32	0	194.64	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	37.27	43.97	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IF000253	NUT, BRAKE BOLT(MCV)	73181500	NOS	10	8.47	6.37	0	0	5	0087764540	5			ZF22	Spares Invoice	November	2025	5	42.35	31.85	31.85	12.00-%	-5.08	0	0	0	0	0		0	9.00%	3.35	9.00%	3.35	0	6.7	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950661023	3783052506531	10254.2	12099.96	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	73181500	NOS	1375	1165.25	876.5	0	0	10	0087764540	10			ZF22	Spares Invoice	November	2025	10	11652.5	8765	8765	12.00-%	-1398.3	0	0	0	0	0		0	9.00%	922.88	9.00%	922.88	0	1845.76	0	0		0	0	0	NOS	NOS	0.51479166666667	0.54259259259259	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	39358.13	46442.63	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC336701	A FRAME ASSY	87089900	NOS	26388	22362.71	16821.23	0	0	2	0087764503	2			ZF22	Spares Invoice	November	2025	2	44725.42	33642.46	33642.46	12.00-%	-5367.05	0	0	0	0	0		0	9.00%	3542.25	9.00%	3542.25	0	7084.5	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	8896.92	10498.38	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IC335686	CONNECTOR PIN ASSY	87089900	NOS	1193	1011.02	760.49	0	0	10	0087764503	10			ZF22	Spares Invoice	November	2025	10	10110.2	7604.9	7604.9	12.00-%	-1213.22	0	0	0	0	0		0	9.00%	800.73	9.00%	800.73	0	1601.46	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	894.95	1056.05	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	60	50.85	38.25	0	0	20	0087764503	20			ZF22	Spares Invoice	November	2025	20	1017	765	765	12.00-%	-122.04	0	0	0	0	0		0	9.00%	80.55	9.00%	80.55	0	161.1	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	10-11-2025	0950660988	3783052506530	10030.44	11835.94	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	1345	1139.83	857.38	0	0	10	0087764503	10			ZF22	Spares Invoice	November	2025	10	11398.3	8573.8	8573.8	12.00-%	-1367.8	0	0	0	0	0		0	9.00%	902.75	9.00%	902.75	0	1805.5	0	0		0	0	0	NOS	NOS	0.51609953703704	0.540625	NOS				
ZLUB	Arjun Automobile	10-11-2025	0950660789	3783052506529	10435.54	12314	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087764289	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.5280787037037	0.52846064814815	PAK				
ZHAW	VIJAY MOTORS	10-11-2025	0950660253	3783052506528	4118.82	4860.16	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301377	ENGINE VALVE SET VEDX-5	84099111	NOS	5651	4788.98	3602.27	0	0	1	0087763711	1			ZF22	Spares Invoice	November	2025	1	4788.98	3602.27	3602.27	14.00-%	-670.46	0	0	0	0	0		0	9.00%	370.67	9.00%	370.67	0	741.34	0	0		0	0	0	NOS	NOS	0.49542824074074	0.49590277777778	NOS				
ZHAW	VIJAY MOTORS	10-11-2025	0950660253	3783052506528	1823.62	2151.84	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301376	VALVE GUIDE SET VEDX-5	84099111	NOS	2502	2120.34	1594.92	0	0	1	0087763711	1			ZF22	Spares Invoice	November	2025	1	2120.34	1594.92	1594.92	14.00-%	-296.85	0	0	0	0	0		0	9.00%	164.11	9.00%	164.11	0	328.22	0	0		0	0	0	NOS	NOS	0.49542824074074	0.49590277777778	NOS				
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	3437.43	4056.17	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC335686	CONNECTOR PIN ASSY	87089900	NOS	1193	1011.02	760.49	0	0	4	0087763681	4			ZF22	Spares Invoice	November	2025	4	4044.08	3041.96	3041.96	15.00-%	-606.61	0	0	0	0	0		0	9.00%	309.37	9.00%	309.37	0	618.74	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	864.41	1020.01	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC339203	CIRCLIP 95X4	73182910	NOS	150	127.12	95.62	0	0	6	0087763681	8			ZF22	Spares Invoice	November	2025	8	1016.96	573.72	764.96	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	396.18	467.5	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC323115	CIRCLIP 95X3	73182910	NOS	110	93.22	70.12	0	0	8	0087763681	5			ZF22	Spares Invoice	November	2025	5	466.1	560.96	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	3160.8	3729.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC388940	AXLE MOUNT,M20 T-RIDE, UBOLT	87089900	NOS	1097	929.66	699.29	0	0	4	0087763681	4			ZF22	Spares Invoice	November	2025	4	3718.64	2797.16	2797.16	15.00-%	-557.8	0	0	0	0	0		0	9.00%	284.48	9.00%	284.48	0	568.96	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	19621.79	23153.75	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC515497	TORQUE ROD BUSH	40169390	NOS	3405	2885.59	2170.54	0	0	8	0087763681	8			ZF22	Spares Invoice	November	2025	8	23084.72	17364.32	17364.32	15.00-%	-3462.71	0	0	0	0	0		0	9.00%	1765.98	9.00%	1765.98	0	3531.96	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	1998.92	2358.72	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	555	470.34	353.79	0	0	12	0087763681	5			ZF22	Spares Invoice	November	2025	5	2351.7	4245.48	1768.95	15.00-%	-352.76	0	0	0	0	0		0	9.00%	179.9	9.00%	179.9	0	359.8	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	432.22	510.02	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	60	50.85	38.25	0	0	10	0087763681	10			ZF22	Spares Invoice	November	2025	10	508.5	382.5	382.5	15.00-%	-76.28	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	522.23	616.23	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145	122.88	92.43	0	0	12	0087763681	5			ZF22	Spares Invoice	November	2025	5	614.4	1109.16	462.15	15.00-%	-92.16	0	0	0	0	0		0	9.00%	47	9.00%	47	0	94	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	72.08	85.06	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IF000253	NUT, BRAKE BOLT(MCV)	73181500	NOS	10	8.48	6.37	0	0	8	0087763681	10			ZF22	Spares Invoice	November	2025	10	84.8	50.96	63.7	15.00-%	-12.72	0	0	0	0	0		0	9.00%	6.49	9.00%	6.49	0	12.98	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	3518.82	4152.22	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID606730	WATER PUMP	84133020	NOS	4885	4139.83	3113.98	0	0	1	0087763681	1			ZF22	Spares Invoice	November	2025	1	4139.83	3113.98	3113.98	15.00-%	-620.97	0	0	0	0	0		0	9.00%	316.7	9.00%	316.7	0	633.4	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS				
ZHAW	VARADRAJ AGENCIES	10-11-2025	0950660230	3783052506527	2575.9	3039.56	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	3576	3030.51	2279.55	0	0	1	0087763681	1			ZF22	Spares Invoice	November	2025	1	3030.51	2279.55	2279.55	15.00-%	-454.58	0	0	0	0	0		0	9.00%	231.83	9.00%	231.83	0	463.66	0	0		0	0	0	NOS	NOS	0.42230324074074	0.49443287037037	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	4607.94	5437.38	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	84089090	NOS	6397	5421.19	4077.82	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	5421.19	4077.82	4077.82	15.00-%	-813.18	0	0	0	0	0		0	9.00%	414.72	9.00%	414.72	0	829.44	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	749.15	883.99	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME011292	ROCKER ARM ASSY, INL & EXH	84099990	NOS	520	440.68	331.48	0	0	2	0087762703	2			ZF22	Spares Invoice	November	2025	2	881.36	662.96	662.96	15.00-%	-132.2	0	0	0	0	0		0	9.00%	67.42	9.00%	67.42	0	134.84	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS				
ZLUB	Arjun Automobile	10-11-2025	0950659383	3783052506526	2945.28	3475.44	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.42438657407407	0.44097222222222	PAK				
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	1869.25	2205.73	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	1869.25	2205.73	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	115.25	135.99	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	731.13	862.73	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	860.17	647.02	647.02	15.00-%	-129.03	0	0	0	0	0		0	9.00%	65.8	9.00%	65.8	0	131.6	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS				
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	136.87	161.51	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID307221	O-RING	40169330	NOS	95	80.51	60.56	0	0	2	0087762703	2			ZF22	Spares Invoice	November	2025	2	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	2211.41	2609.47	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087762703	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Arjun Automobile	10-11-2025	0950659383	3783052506526	576.29	680.03	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	10	0087762703	10			ZF22	Spares Invoice	November	2025	10	678	510	510	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.87	9.00%	51.87	0	103.74	0	0		0	0	0	NOS	NOS	0.42438657407407	0.44097222222222	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	1491.02	1759.42	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	1035	877.12	659.77	0	0	2	0087760423	2			ZF22	Spares Invoice	November	2025	2	1754.24	1319.54	1319.54	15.00-%	-263.14	0	0	0	0	0		0	9.00%	134.2	9.00%	134.2	0	268.4	0	0		0	0	0	NOS	NOS	0.77006944444444	0.77871527777778	NOS				
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	265.07	312.79	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184	155.93	117.29	0	0	2	0087760423	2			ZF22	Spares Invoice	November	2025	2	311.86	234.58	234.58	15.00-%	-46.78	0	0	0	0	0		0	9.00%	23.86	9.00%	23.86	0	47.72	0	0		0	0	0	NOS	NOS	0.77006944444444	0.77871527777778	NOS				
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	6746.35	7960.75	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID204083	ID204083, CASE PTO (TIPPER)	87089900	NOS	9366	7937.29	5970.43	0	0	1	0087760423	1			ZF22	Spares Invoice	November	2025	1	7937.29	5970.43	5970.43	15.00-%	-1190.59	0	0	0	0	0		0	9.00%	607.2	9.00%	607.2	0	1214.4	0	0		0	0	0	NOS	NOS	0.77006944444444	0.77871527777778	NOS				
ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	139.02	164.04	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087760423	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.77006944444444	0.77871527777778	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	608.72	718.28	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID335898	ASSEMBLY  BREATHER HOSE	40091200	NOS	845	716.1	538.65	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	716.1	538.65	538.65	15.00-%	-107.42	0	0	0	0	0		0	9.00%	54.78	9.00%	54.78	0	109.56	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	2745.36	3239.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	3811	3229.66	2429.35	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	3229.66	2429.35	2429.35	15.00-%	-484.45	0	0	0	0	0		0	9.00%	247.07	9.00%	247.07	0	494.14	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	961.72	1134.82	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.00-%	-169.7	0	0	0	0	0		0	9.00%	86.55	9.00%	86.55	0	173.1	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	2568.16	3030.4	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	2221877169	CRANKSHAFT SEAL	40169330	NOS	3565	3021.19	2272.54	0	0	1	0087760306	1			ZF22	Spares Invoice	November	2025	1	3021.19	2272.54	2272.54	15.00-%	-453.18	0	0	0	0	0		0	9.00%	231.12	9.00%	231.12	0	462.24	0	0		0	0	0	NOS	NOS	0.7565162037037	0.76479166666667	NOS		F		
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	670.34	791	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087760282	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	-6.77	0	0		0	9.00%	60.33	9.00%	60.33	0	120.66	0	0		0	0	0	NOS	NOS	0.75327546296296	0.76210648148148	NOS				
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	1568.86	1851.26	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550	466.1	350.6	0	0	4	0087760282	4			ZF22	Spares Invoice	November	2025	4	1864.4	1402.4	1402.4	15.00-%	-279.66	0	0	-15.85	0	0		0	9.00%	141.2	9.00%	141.2	0	282.4	0	0		0	0	0	NOS	NOS	0.75327546296296	0.76210648148148	NOS				
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	320.91	378.67	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087760282	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.75327546296296	0.76210648148148	NOS				
ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	413.61	488.07	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID202058	WIPER ARM ASSY RH (HCV)	85124000	NOS	580	491.53	369.73	0	0	1	0087760282	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	-4.18	0	0		0	9.00%	37.23	9.00%	37.23	0	74.46	0	0		0	0	0	NOS	NOS	0.75327546296296	0.76210648148148	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	766.44	904.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	133	112.71	84.78	0	0	8	0087760212	8			ZF22	Spares Invoice	November	2025	8	901.68	678.24	678.24	15.00-%	-135.25	0	0	0	0	0		0	9.00%	68.98	9.00%	68.98	0	137.96	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	432.22	510.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	10	0087760212	10			ZF22	Spares Invoice	November	2025	10	508.5	382.5	382.5	15.00-%	-76.28	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	690.08	814.3	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	958	811.86	610.68	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	318.39	375.71	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	318.39	375.71	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	321.99	379.95	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.00-%	-56.82	0	0	0	0	0		0	9.00%	28.98	9.00%	28.98	0	57.96	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1649.59	1946.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB004252	HANGER ASSY RR,FR SUSPENSION	87081090	NOS	2290	1940.68	1459.78	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1940.68	1459.78	1459.78	15.00-%	-291.1	0	0	0	0	0		0	9.00%	148.46	9.00%	148.46	0	296.92	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	338.56	399.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	398.31	299.61	299.61	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1002.72	1183.2	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	659.11	777.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	922.05	1088.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	756.37	892.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200373	ID200373,SHAFT REVERSE IDLER GEAR (HCV)	87089900	NOS	525	444.92	334.67	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	889.84	669.34	669.34	15.00-%	-133.48	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	255	300.9	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	354	300	225.66	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.00-%	-45	0	0	0	0	0		0	9.00%	22.95	9.00%	22.95	0	45.9	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	950.85	1122.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	15.00-%	-167.8	0	0	0	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	949.43	1120.33	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	659	558.48	420.08	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1116.96	840.16	840.16	15.00-%	-167.54	0	0	0	0	0		0	9.00%	85.45	9.00%	85.45	0	170.9	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1427.72	1684.7	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991	839.83	631.72	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	15.00-%	-251.95	0	0	0	0	0		0	9.00%	128.49	9.00%	128.49	0	256.98	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	7809.27	9214.93	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	10841	9187.29	6910.68	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	9187.29	6910.68	6910.68	15.00-%	-1378.09	0	0	0	0	0		0	9.00%	702.83	9.00%	702.83	0	1405.66	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	741.96	875.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515	436.44	328.29	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	547.47	646.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID300302	POLY V BELT 1185	40101290	NOS	380	322.04	242.23	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	644.08	484.46	484.46	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	529.46	624.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	5	0087760212	5			ZF22	Spares Invoice	November	2025	5	622.9	468.55	468.55	15.00-%	-93.44	0	0	0	0	0		0	9.00%	47.65	9.00%	47.65	0	95.3	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	115.25	135.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	690.08	814.3	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	814	960.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	15.00-%	-143.65	0	0	0	0	0		0	9.00%	73.26	9.00%	73.26	0	146.52	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1457.26	1719.56	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	15.00-%	-257.16	0	0	0	0	0		0	9.00%	131.15	9.00%	131.15	0	262.3	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1116.54	1317.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID321259	PINION PILOT BEARING	84825011	NOS	1550	1313.56	988.06	0	0	2	0087760212	1			ZF22	Spares Invoice	November	2025	1	1313.56	1976.12	988.06	15.00-%	-197.03	0	0	0	0	0		0	9.00%	100.49	9.00%	100.49	0	200.98	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	425	501.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	2103.4	2482.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1491.11	1759.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	1035	877.12	659.77	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1754.24	1319.54	1319.54	15.00-%	-263.14	0	0	0	0	0		0	9.00%	134.2	9.00%	134.2	0	268.4	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	454.54	536.36	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	648.34	765.04	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60	50.85	38.25	0	0	15	0087760212	15			ZF22	Spares Invoice	November	2025	15	762.75	573.75	573.75	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	285.26	336.6	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	285.26	336.6	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	968.14	1142.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	0	0	0		0	9.00%	87.13	9.00%	87.13	0	174.26	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1037.3	1224.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	525.84	620.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087760212	2			ZF22	Spares Invoice	November	2025	2	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	126.05	148.73	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MT102632	PIN SHEAR,RR WHEEL HUB	73182990	NOS	35	29.66	22.31	0	0	5	0087760212	5			ZF22	Spares Invoice	November	2025	5	148.3	111.55	111.55	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.34	9.00%	11.34	0	22.68	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	1341.28	1582.7	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IC369590	BRAKE PEDAL COMPLETE	87081090	NOS	1862	1577.97	1186.95	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.00-%	-236.7	0	0	0	0	0		0	9.00%	120.71	9.00%	120.71	0	241.42	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	46.1	54.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA347627	DOOR GAP HIDER RH	87089900	NOS	64	54.24	40.8	0	0	1	0087760212	1			ZF22	Spares Invoice	November	2025	1	54.24	40.8	40.8	15.00-%	-8.14	0	0	0	0	0		0	9.00%	4.15	9.00%	4.15	0	8.3	0	0		0	0	0	NOS	NOS	0.71719907407407	0.75649305555556	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	209.93	247.71	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID309926	AIR INTAKE HOSE	40091100	NOS	300	254.24	191.24	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	16.00-%	-40.68	0	0	-3.63	0	0		0	9.00%	18.89	9.00%	18.89	0	37.78	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	2638.09	3112.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	16.00-%	-511.19	0	0	-45.62	0	0		0	9.00%	237.43	9.00%	237.43	0	474.86	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1389.72	1639.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203000	STEP NO. 1 RH	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	16.00-%	-269.29	0	0	-24.03	0	0		0	9.00%	125.08	9.00%	125.08	0	250.16	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	97.97	115.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC318437	Axle end rubber bush	40169910	NOS	35	29.66	22.31	0	0	4	0087760204	4			ZF22	Spares Invoice	November	2025	4	118.64	89.24	89.24	16.00-%	-18.98	0	0	-1.69	0	0		0	9.00%	8.82	9.00%	8.82	0	17.64	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	609.49	719.21	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	16.00-%	-118.1	0	0	-10.54	0	0		0	9.00%	54.86	9.00%	54.86	0	109.72	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	693.46	818.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991	839.83	631.72	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	839.83	631.72	631.72	16.00-%	-134.37	0	0	-11.99	0	0		0	9.00%	62.41	9.00%	62.41	0	124.82	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	319.08	376.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	3	0087760204	3			ZF22	Spares Invoice	November	2025	3	386.43	290.67	290.67	16.00-%	-61.83	0	0	-5.52	0	0		0	9.00%	28.72	9.00%	28.72	0	57.44	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1763.38	2080.8	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.59	1606.39	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	16.00-%	-341.69	0	0	-30.5	0	0		0	9.00%	158.71	9.00%	158.71	0	317.42	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	132.96	156.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	16.00-%	-25.76	0	0	-2.3	0	0		0	9.00%	11.97	9.00%	11.97	0	23.94	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	111.96	132.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	16.00-%	-21.69	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1847.36	2179.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087760204	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	16.00-%	-357.97	0	0	-31.95	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	629.78	743.14	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID320154	GASKET, ROCKER COVER	40169910	NOS	450	381.36	286.86	0	0	2	0087760204	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	16.00-%	-122.04	0	0	-10.89	0	0		0	9.00%	56.68	9.00%	56.68	0	113.36	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	566.8	668.82	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MC113107	HOSE,CLUTCH (CAB LIFT)	40092200	NOS	810	686.44	516.34	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	686.44	516.34	516.34	16.00-%	-109.83	0	0	-9.8	0	0		0	9.00%	51.01	9.00%	51.01	0	102.02	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	391.87	462.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MC113106	HOSE CLUTCH	40092200	NOS	560	474.58	356.98	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	16.00-%	-75.93	0	0	-6.78	0	0		0	9.00%	35.27	9.00%	35.27	0	70.54	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1277.04	1506.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	1546.6	1163.35	1163.35	16.00-%	-247.46	0	0	-22.09	0	0		0	9.00%	114.93	9.00%	114.93	0	229.86	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	923.68	1089.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440	372.88	280.48	0	0	3	0087760204	3			ZF22	Spares Invoice	November	2025	3	1118.64	841.44	841.44	16.00-%	-178.98	0	0	-15.97	0	0		0	9.00%	83.13	9.00%	83.13	0	166.26	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	549.3	648.18	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	16.00-%	-106.44	0	0	-9.5	0	0		0	9.00%	49.44	9.00%	49.44	0	98.88	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	828.51	977.65	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1003.39	754.75	754.75	16.00-%	-160.54	0	0	-14.33	0	0		0	9.00%	74.57	9.00%	74.57	0	149.14	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	671.74	792.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	6	0087760204	6			ZF22	Spares Invoice	November	2025	6	813.54	611.94	611.94	16.00-%	-130.17	0	0	-11.62	0	0		0	9.00%	60.46	9.00%	60.46	0	120.92	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1347.02	1589.48	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	7	0087760204	7			ZF22	Spares Invoice	November	2025	7	1631.35	1227.1	1227.1	16.00-%	-261.02	0	0	-23.3	0	0		0	9.00%	121.23	9.00%	121.23	0	242.46	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	839.71	990.85	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240	203.39	152.99	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	1016.95	764.95	764.95	16.00-%	-162.71	0	0	-14.52	0	0		0	9.00%	75.57	9.00%	75.57	0	151.14	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	1106.32	1305.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB095072	RAIL ROOF INNER FR	87089900	NOS	1581	1339.83	1007.82	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1339.83	1007.82	1007.82	16.00-%	-214.37	0	0	-19.13	0	0		0	9.00%	99.57	9.00%	99.57	0	199.14	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	111.96	132.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	87089900	NOS	32	27.12	20.4	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	135.6	102	102	16.00-%	-21.7	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	602.48	710.92	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	16.00-%	-116.75	0	0	-10.42	0	0		0	9.00%	54.22	9.00%	54.22	0	108.44	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	2067.08	2439.16	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	16.00-%	-400.54	0	0	-35.75	0	0		0	9.00%	186.04	9.00%	186.04	0	372.08	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	314.88	371.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID204116	WASHER IDLER (TIPPER)	73182200	NOS	90	76.27	57.37	0	0	5	0087760204	5			ZF22	Spares Invoice	November	2025	5	381.35	286.85	286.85	16.00-%	-61.02	0	0	-5.45	0	0		0	9.00%	28.34	9.00%	28.34	0	56.68	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	938.37	1107.27	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	16.00-%	-181.83	0	0	-16.23	0	0		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	4060.7	4791.62	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA305687	YOKE & SLEEVE ASSY -HCV 1' X 79	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	4917.8	3699.17	3699.17	16.00-%	-786.85	0	0	-70.23	0	0		0	9.00%	365.46	9.00%	365.46	0	730.92	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	522.02	615.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	746	632.2	475.54	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	16.00-%	-101.15	0	0	-9.03	0	0		0	9.00%	46.98	9.00%	46.98	0	93.96	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	686.46	810.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981	831.36	625.35	0	0	1	0087760204	1			ZF22	Spares Invoice	November	2025	1	831.36	625.35	625.35	16.00-%	-133.02	0	0	-11.87	0	0		0	9.00%	61.78	9.00%	61.78	0	123.56	0	0		0	0	0	NOS	NOS	0.72607638888889	0.75594907407407	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	3602.43	4250.87	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA348243	DRAG LINK	87089900	NOS	5001	4238.14	3187.93	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	4238.14	3187.93	3187.93	15.00-%	-635.72	0	0	0	0	0		0	9.00%	324.22	9.00%	324.22	0	648.44	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	825.51	974.11	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	382	323.73	243.51	0	0	3	0087760097	3			ZF22	Spares Invoice	November	2025	3	971.19	730.53	730.53	15.00-%	-145.68	0	0	0	0	0		0	9.00%	74.3	9.00%	74.3	0	148.6	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1188.57	1402.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825	699.16	525.9	0	0	2	0087760097	2			ZF22	Spares Invoice	November	2025	2	1398.32	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1756.19	2072.31	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	0	0	0		0	9.00%	158.06	9.00%	158.06	0	316.12	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	2387.93	2817.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323168	WIPER LINK ASSY	85124000	NOS	3315	2809.32	2113.17	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	2809.32	2113.17	2113.17	15.00-%	-421.4	0	0	0	0	0		0	9.00%	214.91	9.00%	214.91	0	429.82	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1098.51	1296.25	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	1525	1292.37	972.12	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1292.37	972.12	972.12	15.00-%	-193.86	0	0	0	0	0		0	9.00%	98.87	9.00%	98.87	0	197.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1098.51	1296.25	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	1525	1292.37	972.12	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1292.37	972.12	972.12	15.00-%	-193.86	0	0	0	0	0		0	9.00%	98.87	9.00%	98.87	0	197.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	305.42	360.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	424	359.32	270.28	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	359.32	270.28	270.28	15.00-%	-53.9	0	0	0	0	0		0	9.00%	27.49	9.00%	27.49	0	54.98	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	3544.08	4182.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	70099200	NOS	4920	4169.49	3136.29	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	4169.49	3136.29	3136.29	15.00-%	-625.42	0	0	0	0	0		0	9.00%	318.97	9.00%	318.97	0	637.94	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	809.66	955.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	809.66	955.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1543.68	1821.54	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA344599	DOOR TRIM RH Manual	87081090	NOS	2143	1816.1	1366.07	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1816.1	1366.07	1366.07	15.00-%	-272.42	0	0	0	0	0		0	9.00%	138.93	9.00%	138.93	0	277.86	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1135.25	1339.59	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	87089900	NOS	1576	1335.59	1004.63	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1335.59	1004.63	1004.63	15.00-%	-200.34	0	0	0	0	0		0	9.00%	102.17	9.00%	102.17	0	204.34	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	17262.29	20369.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA344272	2M_IP_SUB_ASSY_BASE	87089900	NOS	23964	20308.47	15276.03	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	20308.47	15276.03	15276.03	15.00-%	-3046.27	0	0	0	0	0		0	9.00%	1553.6	9.00%	1553.6	0	3107.2	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1480.3	1746.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA343315	DOOR GLASS RH	70071100	NOS	2055	1741.53	1309.98	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1741.53	1309.98	1309.98	15.00-%	-261.23	0	0	0	0	0		0	9.00%	133.23	9.00%	133.23	0	266.46	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	1120.13	1321.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	1555	1317.8	991.25	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	1317.8	991.25	991.25	15.00-%	-197.67	0	0	0	0	0		0	9.00%	100.81	9.00%	100.81	0	201.62	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS		F		
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	328.47	387.59	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	456	386.44	290.68	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	386.44	290.68	290.68	15.00-%	-57.97	0	0	0	0	0		0	9.00%	29.56	9.00%	29.56	0	59.12	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	265.08	312.8	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	368	311.86	234.58	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	311.86	234.58	234.58	15.00-%	-46.78	0	0	0	0	0		0	9.00%	23.86	9.00%	23.86	0	47.72	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	527.29	622.21	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	732	620.34	466.62	0	0	1	0087760097	1			ZF22	Spares Invoice	November	2025	1	620.34	466.62	466.62	15.00-%	-93.05	0	0	0	0	0		0	9.00%	47.46	9.00%	47.46	0	94.92	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	259.32	306	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	180	152.54	114.74	0	0	2	0087760097	2			ZF22	Spares Invoice	November	2025	2	305.08	229.48	229.48	15.00-%	-45.76	0	0	0	0	0		0	9.00%	23.34	9.00%	23.34	0	46.68	0	0		0	0	0	NOS	NOS	0.73605324074074	0.74599537037037	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656960	3783052506519	954.3	1126	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	1332	1128.81	849.09	0	0	1	0087760055	1			ZF22	Spares Invoice	November	2025	1	1128.81	849.09	849.09	15.50-%	-174.97	0	0	0	0	0		0	9.00%	85.85	9.00%	85.85	0	171.7	0	0		0	0	0	NOS	NOS	0.74350694444444	0.7437962962963	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2805.47	3310.45	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	3339.83	2512.22	2512.22	16.00-%	-534.37	0	0	0	0	0		0	9.00%	252.49	9.00%	252.49	0	504.98	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	1348.27	1590.95	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	16.00-%	-256.81	0	0	0	0	0		0	9.00%	121.34	9.00%	121.34	0	242.68	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	1544.74	1822.8	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	1838.98	1383.28	1383.28	16.00-%	-294.24	0	0	0	0	0		0	9.00%	139.03	9.00%	139.03	0	278.06	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	405.77	478.81	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IM301041	Hinge Kit	87089900	NOS	285	241.53	181.68	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	16.00-%	-77.29	0	0	0	0	0		0	9.00%	36.52	9.00%	36.52	0	73.04	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	267.66	315.84	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	188	159.32	119.84	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	16.00-%	-50.98	0	0	0	0	0		0	9.00%	24.09	9.00%	24.09	0	48.18	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	267.66	315.84	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188	159.32	119.84	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	16.00-%	-50.98	0	0	0	0	0		0	9.00%	24.09	9.00%	24.09	0	48.18	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2188.28	2582.16	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA328345	STEERING WHEEL ASSY	87089400	NOS	3074	2605.08	1959.54	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	16.00-%	-416.81	0	0	0	0	0		0	9.00%	196.94	9.00%	196.94	0	393.88	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	5694.93	6720.01	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID000101	PINION ASSY,DRIVE (MCV)	87089900	NOS	4000	3389.83	2549.83	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	6779.66	5099.66	5099.66	16.00-%	-1084.75	0	0	0	0	0		0	9.00%	512.54	9.00%	512.54	0	1025.08	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	985.93	1163.39	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID312453	clamp exhaust	73079210	NOS	1385	1173.73	882.88	0	0	2	0087760049	1			ZF22	Spares Invoice	November	2025	1	1173.73	1765.76	882.88	16.00-%	-187.8	0	0	0	0	0		0	9.00%	88.73	9.00%	88.73	0	177.46	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	10611.09	12521.07	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	14906	12632.2	9501.94	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	12632.2	9501.94	9501.94	16.00-%	-2021.15	0	0	0	0	0		0	9.00%	954.99	9.00%	954.99	0	1909.98	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	3510.92	4142.88	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087760049	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	16.00-%	-668.75	0	0	0	0	0		0	9.00%	315.98	9.00%	315.98	0	631.96	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	7789.24	9191.3	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	5471	4636.44	3487.53	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	9272.88	6975.06	6975.06	16.00-%	-1483.66	0	0	0	0	0		0	9.00%	701.03	9.00%	701.03	0	1402.06	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	818.66	966.02	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	5	0087760049	5			ZF22	Spares Invoice	November	2025	5	974.6	733.1	733.1	16.00-%	-155.94	0	0	0	0	0		0	9.00%	73.68	9.00%	73.68	0	147.36	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	754.57	890.39	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	5	0087760049	5			ZF22	Spares Invoice	November	2025	5	898.3	675.7	675.7	16.00-%	-143.73	0	0	0	0	0		0	9.00%	67.91	9.00%	67.91	0	135.82	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2534.26	2990.42	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.48	1134.67	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	3016.96	2269.34	2269.34	16.00-%	-482.71	0	0	0	0	0		0	9.00%	228.08	9.00%	228.08	0	456.16	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS		F		
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	5232.2	6174	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	5	0087760049	5			ZF22	Spares Invoice	November	2025	5	6228.8	4685.3	4685.3	16.00-%	-996.61	0	0	0	0	0		0	9.00%	470.9	9.00%	470.9	0	941.8	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	2349.15	2771.99	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	10	0087760049	10			ZF22	Spares Invoice	November	2025	10	2796.6	2103.6	2103.6	16.00-%	-447.46	0	0	0	0	0		0	9.00%	211.42	9.00%	211.42	0	422.84	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	1637.33	1932.05	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA205284	OILSEAL	87083000	NOS	115	97.46	73.31	0	0	20	0087760049	20			ZF22	Spares Invoice	November	2025	20	1949.2	1466.2	1466.2	16.00-%	-311.87	0	0	0	0	0		0	9.00%	147.36	9.00%	147.36	0	294.72	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	6079.35	7173.63	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.65	2721.94	0	0	2	0087760049	2			ZF22	Spares Invoice	November	2025	2	7237.3	5443.88	5443.88	16.00-%	-1157.97	0	0	0	0	0		0	9.00%	547.14	9.00%	547.14	0	1094.28	0	0		0	0	0	NOS	NOS	0.6565162037037	0.74350694444444	NOS				
ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	1450.17	1711.19	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087760003	5			ZF22	Spares Invoice	November	2025	5	1716.1	1290.85	1290.85	15.50-%	-266	0	0	0	0	0		0	9.00%	130.51	9.00%	130.51	0	261.02	0	0		0	0	0	NOS	NOS	0.73936342592593	0.74032407407407	NOS		F		
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	2677.69	3159.65	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355	300.85	229.48	0	0	10	0087760003	10			ZF22	Spares Invoice	November	2025	10	3008.5	2294.8	2294.8	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.73936342592593	0.74032407407407	PAK				
ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	5430.68	6408.16	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	4	0087760003	4			ZF22	Spares Invoice	November	2025	4	6101.6	4589.68	4589.68	11.00-%	-671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	977.48	0	5		0	20	20	PAC	PAC	0.73936342592593	0.74032407407407	PAK				
ZLUB	Pragathi Automobiles	08-11-2025	0950656422	3783052506516	10435.54	12314	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087759457	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.7050462962963	0.70541666666667	PAK				
ZLUB	GANESH AUTOMOBILES	08-11-2025	0950656402	3783052506515	2087.03	2462.73	Spares Sales Order	0012034120	REGISTERED	29AAEFG5321J1ZD	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087759440	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	0	0	0		0	9.00%	187.85	9.00%	187.85	0	375.7	0	20		0	40	40	PAC	PAC	0.69289351851852	0.70413194444444	PAK				
ZLUB	GANESH AUTOMOBILES	08-11-2025	0950656402	3783052506515	2945.11	3475.27	Spares Sales Order	0012034120	REGISTERED	29AAEFG5321J1ZD	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087759440	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.69289351851852	0.70413194444444	PAK				
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	597.88	705.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS				
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	554.66	654.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087759426	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	15.00-%	-97.88	0	0	0	0	0		0	9.00%	49.92	9.00%	49.92	0	99.84	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS				
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	385.38	454.74	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.00-%	-68.01	0	0	0	0	0		0	9.00%	34.68	9.00%	34.68	0	69.36	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	878.81	1036.99	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	1869.28	2205.76	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	216.11	255.01	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60	50.85	38.25	0	0	5	0087759426	5			ZF22	Spares Invoice	November	2025	5	254.25	191.25	191.25	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	1725.21	2035.75	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID332218	PRIMARY ELEMENT	48239090	NOS	2395	2029.66	1526.71	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	411.31	485.35	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	15.00-%	-72.59	0	0	0	0	0		0	9.00%	37.02	9.00%	37.02	0	74.04	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS		F		
ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	896.1	1057.4	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087759426	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	0	0	0		0	9.00%	80.65	9.00%	80.65	0	161.3	0	0		0	0	0	NOS	NOS	0.6937037037037	0.70326388888889	NOS				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	6417.77	7572.97	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087759386	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	-468.56	0	0	0		0	9.00%	577.6	9.00%	577.6	0	1155.2	0	11		0	22	22	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	4990.79	5889.13	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355	300.85	229.48	0	0	20	0087759386	20			ZF22	Spares Invoice	November	2025	20	6017	4589.6	4589.6	11.00-%	-661.87	0	-364.37	0	0	0		0	9.00%	449.17	9.00%	449.17	0	898.34	0	1		0	20	20	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	1968.17	2322.43	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	2	0087759386	2			ZF22	Spares Invoice	November	2025	2	2372.88	1784.88	1784.88	11.00-%	-261.02	0	-143.7	0	0	0		0	9.00%	177.13	9.00%	177.13	0	354.26	0	4		0	8	8	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	2744.93	3239.01	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087759386	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	-200.41	0	0	0		0	9.00%	247.04	9.00%	247.04	0	494.08	0	11		0	11	11	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	11387.25	13436.95	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	12	0087759386	12			ZF22	Spares Invoice	November	2025	12	13728.72	10326.84	10326.84	11.00-%	-1510.16	0	-831.37	0	0	0		0	9.00%	1024.85	9.00%	1024.85	0	2049.7	0	2		0	24	24	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	4990.79	5889.13	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087759386	20			ZF22	Spares Invoice	November	2025	20	6017	4526	4526	11.00-%	-661.87	0	-364.37	0	0	0		0	9.00%	449.17	9.00%	449.17	0	898.34	0	1		0	20	20	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	2917.17	3442.25	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087759386	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	-212.98	0	0	0		0	9.00%	262.54	9.00%	262.54	0	525.08	0	1		0	10	10	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	4920.45	5806.13	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	20	0087759386	20			ZF22	Spares Invoice	November	2025	20	5932.2	4462.2	4462.2	11.00-%	-652.54	0	-359.24	0	0	0		0	9.00%	442.84	9.00%	442.84	0	885.68	0	1		0	20	20	PAC	PAC	0.66944444444444	0.70144675925926	PAK				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	2320.34	2738	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087759299	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.00-%	-409.45	0	0	0	0	0.12		0	9.00%	208.83	9.00%	208.83	0	417.66	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	1354.32	1598.1	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID352489	LFL UJ KIT	87089900	NOS	1880	1593.22	1198.42	0	0	2	0087759299	1			ZF22	Spares Invoice	November	2025	1	1593.22	2396.84	1198.42	15.00-%	-238.98	0	0	0	0	0.07		0	9.00%	121.89	9.00%	121.89	0	243.78	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	583.5	688.54	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0.03		0	9.00%	52.52	9.00%	52.52	0	105.04	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	443.75	523.63	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0.02		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	590.71	697.03	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	410	347.46	261.36	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0.03		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	2128	2511.04	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087759299	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.00-%	-375.51	0	0	0	0	0.11		0	9.00%	191.52	9.00%	191.52	0	383.04	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	1661.91	1961.05	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087759299	3			ZF22	Spares Invoice	November	2025	3	1955.07	1470.6	1470.6	15.00-%	-293.26	0	0	0	0	0.09		0	9.00%	149.57	9.00%	149.57	0	299.14	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS				
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	2103.51	2482.15	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0.11		0	9.00%	189.32	9.00%	189.32	0	378.64	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS		F		
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	1728.91	2040.11	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087759299	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	15.00-%	-305.09	0	0	0	0	0.09		0	9.00%	155.6	9.00%	155.6	0	311.2	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS		F		
ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	4423.19	5219.35	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087759299	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0.26		0	9.00%	398.08	9.00%	398.08	0	796.16	0	0		0	0	0	NOS	NOS	0.66746527777778	0.69505787037037	NOS		F		
ZHAW	VARADRAJ AGENCIES	08-11-2025	0950656263	3783052506511	7964.67	9398.33	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087759283	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.68460648148148	0.6940162037037	NOS				
ZHAW	VARADRAJ AGENCIES	08-11-2025	0950656263	3783052506511	1254.81	1480.67	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	1742	1476.27	1110.45	0	0	1	0087759283	1			ZF22	Spares Invoice	November	2025	1	1476.27	1110.45	1110.45	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.93	9.00%	112.93	0	225.86	0	0		0	0	0	NOS	NOS	0.68460648148148	0.6940162037037	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	08-11-2025	0950656170	3783052506510	3954.3	4666	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	5489	4651.69	3499	0	0	1	0087759174	1			ZF22	Spares Invoice	November	2025	1	4651.69	3499	3499	15.00-%	-697.75	0	0	0	0	0		0	9.00%	355.85	9.00%	355.85	0	711.7	0	0		0	0	0	NOS	NOS	0.66849537037037	0.68732638888889	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	11706.84	13814.1	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	16252	13772.88	10359.96	0	0	1	0087759065	1			ZF22	Spares Invoice	November	2025	1	13772.88	10359.96	10359.96	15.00-%	-2065.93	0	0	0	0	0		0	9.00%	1053.63	9.00%	1053.63	0	2107.26	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	12872.34	15189.38	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	ID205467	PUMP POWER STEERING - RANE (HCV/MAV)	84138120A	NOS	17870	15144.07	11391.37	0	0	2	0087759065	1			ZF22	Spares Invoice	November	2025	1	15144.07	22782.74	11391.37	15.00-%	-2271.61	0	0	0	0	0		0	9.00%	1158.52	9.00%	1158.52	0	2317.04	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	1685.58	1988.98	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	2	0087759065	2			ZF22	Spares Invoice	November	2025	2	1983.06	1491.66	1491.66	15.00-%	-297.46	0	0	0	0	0		0	9.00%	151.7	9.00%	151.7	0	303.4	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS		F		
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	1818.11	2145.37	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	2	0087759065	2			ZF22	Spares Invoice	November	2025	2	2138.98	1608.94	1608.94	15.00-%	-320.85	0	0	0	0	0		0	9.00%	163.63	9.00%	163.63	0	327.26	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	4349.38	5132.28	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	3019	2558.48	1924.48	0	0	2	0087759065	2			ZF22	Spares Invoice	November	2025	2	5116.96	3848.96	3848.96	15.00-%	-767.54	0	0	0	0	0		0	9.00%	391.45	9.00%	391.45	0	782.9	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS				
ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	17945.65	21175.89	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	3783	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087759065	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	15.00-%	-3166.91	0	0	0	0	0		0	9.00%	1615.12	9.00%	1615.12	0	3230.24	0	0		0	0	0	NOS	NOS	0.63585648148148	0.67939814814815	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-11-2025	0950656049	3783052506508	1792.4	2115	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	4	0087759039	4			ZF22	Spares Invoice	November	2025	4	2108.48	1586	1586	15.00-%	-316.27	0	0	0	0	0		0	9.00%	161.3	9.00%	161.3	0	322.6	0	0		0	0	0	NOS	NOS	0.65234953703704	0.67829861111111	NOS		F		
ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	1689.25	1993.31	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087758663	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	15.00-%	-298.09	0	0	0	0	0		0	9.00%	152.03	9.00%	152.03	0	304.06	0	0		0	0	0	NOS	NOS	0.65101851851852	0.65479166666667	NOS		F		
ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	410.6	484.5	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087758663	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.65101851851852	0.65479166666667	NOS		F		
ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	109.49	129.19	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	1	0087758663	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	0	0	0	0		0	9.00%	9.85	9.00%	9.85	0	19.7	0	0		0	0	0	NOS	NOS	0.65101851851852	0.65479166666667	NOS		F		
ZHAW	SM AUTOMOBILES	08-11-2025	0950655352	3783052506506	6783.88	8005	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087758282	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	15.00-%	-1209.28	0	0	-68.53	0	0		0	9.00%	610.56	9.00%	610.56	0	1221.12	0	0		0	0	0	NOS	NOS	0.63314814814815	0.63341435185185	NOS				
ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	1034.75	1221.01	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	IC374487	BRACKET REARHELPER	87081090	NOS	1451	1229.66	924.95	0	0	1	0087757956	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	-10.45	0	0		0	9.00%	93.13	9.00%	93.13	0	186.26	0	0		0	0	0	NOS	NOS	0.60319444444444	0.61135416666667	NOS				
ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	320.91	378.67	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	2	0087757956	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.60319444444444	0.61135416666667	NOS				
ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	551.96	651.32	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	2	0087757956	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	-5.58	0	0		0	9.00%	49.68	9.00%	49.68	0	99.36	0	0		0	0	0	NOS	NOS	0.60319444444444	0.61135416666667	NOS				
ZLUB	BEST AUTOMOBILE YEDTHADI	08-11-2025	0950654977	3783052506504	5890.68	6951	Spares Sales Order	0012674723	REGISTERED	29BTVPM1894H1ZS	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087757854	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.51634259259259	0.6049537037037	PAK				
ZHAW	MELWYN AUTOMOBILE	08-11-2025	0950654967	3783052506503	7964.47	9398.13	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087757833	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.43662037037037	0.60407407407407	NOS				
ZHAW	MELWYN AUTOMOBILE	08-11-2025	0950654967	3783052506503	3630.37	4283.87	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.6	1606.39	0	0	2	0087757833	2			ZF22	Spares Invoice	November	2025	2	4271.2	3212.78	3212.78	15.00-%	-640.68	0	0	0	0	0		0	9.00%	326.75	9.00%	326.75	0	653.5	0	0		0	0	0	NOS	NOS	0.43662037037037	0.60407407407407	NOS				
ZLUB	BEST AUTOMOBILE YEDTHADI	08-11-2025	0950654269	3783052506502	10435.54	12314	Spares Sales Order	0012674723	REGISTERED	29BTVPM1894H1ZS	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087757032	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.53038194444444	0.53068287037037	PAK				
ZLUB	Deepa Traders	08-11-2025	0950654197	3783052506501	15654.32	18472	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087756951	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	0	0	0		0	9.00%	1408.84	9.00%	1408.84	0	2817.68	0	20		0	300	300	PAC	PAC	0.52327546296296	0.52460648148148	PAK				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1190.12	1404.34	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	12.31		0	9.00%	107.11	9.00%	107.11	0	214.22	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1037.27	1223.97	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	0	0	10.73		0	9.00%	93.35	9.00%	93.35	0	186.7	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1529.33	1804.59	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350638	PRIMARY ELEMENT	87089900	NOS	2101	1780.51	1339.3	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	15.00-%	-267.08	0	0	0	0	15.82		0	9.00%	137.63	9.00%	137.63	0	275.26	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	620.88	651.92	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID350639	SECONDARY ELEMENT	56039400	NOS	759	722.86	563.47	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	722.86	563.47	563.47	15.00-%	-108.43	0	0	0	0	6.42		0	2.50%	15.52	2.50%	15.52	0	31.04	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	888.05	1047.89	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	9.19		0	9.00%	79.92	9.00%	79.92	0	159.84	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	1365.56	1611.34	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	0	0	14.13		0	9.00%	122.89	9.00%	122.89	0	245.78	0	0		0	0	0	NOS	NOS	0.49936342592593	0.52184027777778	NOS		F		
ZLUB	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	2976.25	3511.95	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087756909	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	30.78		0	9.00%	267.85	9.00%	267.85	0	535.7	0	11		0	11	11	PAC	PAC	0.49936342592593	0.52184027777778	PAK				
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	799.66	943.58	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087756901	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.50335648148148	0.52143518518519	NOS		F		
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	489.89	578.07	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	4	0087756901	4			ZF22	Spares Invoice	November	2025	4	576.28	433.48	433.48	15.00-%	-86.44	0	0	0	0	0		0	9.00%	44.09	9.00%	44.09	0	88.18	0	0		0	0	0	NOS	NOS	0.50335648148148	0.52143518518519	NOS				
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	142.64	168.32	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087756901	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.50335648148148	0.52143518518519	NOS		F		
ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	446.65	527.03	Spares Sales Order	0010264330	REGISTERED	29AFPPR6973P1Z0	3783	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	1	0087756901	1			ZF22	Spares Invoice	November	2025	1	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.50335648148148	0.52143518518519	NOS				
ZHAW	VARADRAJ AGENCIES	08-11-2025	0950654040	3783052506498	2984.82	3522	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087756753	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	15.00-%	-526.65	0	0	0	0	0		0	9.00%	268.59	9.00%	268.59	0	537.18	0	0		0	0	0	NOS	NOS	0.5049537037037	0.51206018518519	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	3435.82	4054.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348414	AIR CLEANER ASSY	84213920	NOS	4910	4161.02	3129.92	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	4161.02	3129.92	3129.92	16.00-%	-665.76	0	0	-59.42	0	0		0	9.00%	309.23	9.00%	309.23	0	618.46	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1808.88	2134.48	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	16.00-%	-350.51	0	0	-31.28	0	0		0	9.00%	162.8	9.00%	162.8	0	325.6	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	773.23	912.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC358363	BRAKE LINING (320X110)	68138100	NOS	1105	936.44	704.39	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	936.44	704.39	704.39	16.00-%	-149.83	0	0	-13.37	0	0		0	9.00%	69.59	9.00%	69.59	0	139.18	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1932.04	2279.8	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	16.00-%	-374.37	0	0	-33.41	0	0		0	9.00%	173.88	9.00%	173.88	0	347.76	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1254.66	1480.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	1793	1519.49	1142.96	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1519.49	1142.96	1142.96	16.00-%	-243.12	0	0	-21.7	0	0		0	9.00%	112.92	9.00%	112.92	0	225.84	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1857.86	2192.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207631	CLUTCH PEDAL KIT	87089900	NOS	2655	2250	1692.45	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2250	1692.45	1692.45	16.00-%	-360	0	0	-32.13	0	0		0	9.00%	167.21	9.00%	167.21	0	334.42	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	806.12	951.22	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB025012	ARM,KNUCKLE LH FRONT WHEEL	87089900	NOS	1152	976.27	734.35	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	976.27	734.35	734.35	16.00-%	-156.2	0	0	-13.94	0	0		0	9.00%	72.55	9.00%	72.55	0	145.1	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1299.45	1533.35	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	16.00-%	-251.8	0	0	-22.47	0	0		0	9.00%	116.95	9.00%	116.95	0	233.9	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1302.95	1537.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	16.00-%	-252.48	0	0	-22.53	0	0		0	9.00%	117.27	9.00%	117.27	0	234.54	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	4628.2	5461.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	16.00-%	-896.81	0	0	-80.04	0	0		0	9.00%	416.54	9.00%	416.54	0	833.08	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	418.46	493.78	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	299	253.39	190.6	0	0	2	0087754983	2			ZF22	Spares Invoice	November	2025	2	506.78	381.2	381.2	16.00-%	-81.08	0	0	-7.24	0	0		0	9.00%	37.66	9.00%	37.66	0	75.32	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	661.27	780.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	16.00-%	-128.14	0	0	-11.44	0	0		0	9.00%	59.51	9.00%	59.51	0	119.02	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	183.34	216.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	16.00-%	-35.52	0	0	-3.17	0	0		0	9.00%	16.5	9.00%	16.5	0	33	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	5931.13	6998.75	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	7183.05	5403.09	5403.09	16.00-%	-1149.29	0	0	-102.57	0	0		0	9.00%	533.81	9.00%	533.81	0	1067.62	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	608.79	718.37	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	3	0087754983	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	16.00-%	-117.96	0	0	-10.53	0	0		0	9.00%	54.79	9.00%	54.79	0	109.58	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	619.29	730.77	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	3	0087754983	3			ZF22	Spares Invoice	November	2025	3	750	564.15	564.15	16.00-%	-120	0	0	-10.71	0	0		0	9.00%	55.74	9.00%	55.74	0	111.48	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	82.57	97.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	2	0087754983	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	16.00-%	-16	0	0	-1.43	0	0		0	9.00%	7.43	9.00%	7.43	0	14.86	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	666.19	786.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087754983	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	16.00-%	-129.09	0	0	-11.52	0	0		0	9.00%	59.96	9.00%	59.96	0	119.92	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	3640.84	4296.2	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	16.00-%	-705.49	0	0	-62.97	0	0		0	9.00%	327.68	9.00%	327.68	0	655.36	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	102.87	121.39	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	16.00-%	-19.93	0	0	-1.78	0	0		0	9.00%	9.26	9.00%	9.26	0	18.52	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	860.69	1015.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID368953	CROSS SHAFT	87089900	NOS	1230	1042.37	784.07	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	16.00-%	-166.78	0	0	-14.89	0	0		0	9.00%	77.46	9.00%	77.46	0	154.92	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1254.66	1480.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID330701	LEVER, CROSS SHAFT	87089900	NOS	1793	1519.49	1142.96	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1519.49	1142.96	1142.96	16.00-%	-243.12	0	0	-21.7	0	0		0	9.00%	112.92	9.00%	112.92	0	225.84	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	808.91	954.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	1156	979.66	736.9	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	979.66	736.9	736.9	16.00-%	-156.75	0	0	-13.99	0	0		0	9.00%	72.8	9.00%	72.8	0	145.6	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	2231.52	2633.2	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314399	SHIFT BLOCKER	87088000	NOS	3189	2702.54	2032.85	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	2702.54	2032.85	2032.85	16.00-%	-432.41	0	0	-38.59	0	0		0	9.00%	200.84	9.00%	200.84	0	401.68	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	818.72	966.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314400	ID314400, SHIFT,FINGER	87084000	NOS	1170	991.53	745.83	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	991.53	745.83	745.83	16.00-%	-158.64	0	0	-14.16	0	0		0	9.00%	73.69	9.00%	73.69	0	147.38	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	32.18	37.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID316403	COVER CASE UPPER	87089900	NOS	46	38.98	29.32	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	38.98	29.32	29.32	16.00-%	-6.24	0	0	-0.56	0	0		0	9.00%	2.9	9.00%	2.9	0	5.8	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	261.01	307.99	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200405	ID200405, OIL SEAL SELECT LEVER-HCV	87089900	NOS	373	316.1	237.77	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	316.1	237.77	237.77	16.00-%	-50.58	0	0	-4.51	0	0		0	9.00%	23.49	9.00%	23.49	0	46.98	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	770.43	909.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID359102	COVER END ASSY	84099990	NOS	1101	933.05	701.84	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	933.05	701.84	701.84	16.00-%	-149.29	0	0	-13.32	0	0		0	9.00%	69.34	9.00%	69.34	0	138.68	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	94.47	111.47	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID400099	BLOCKER PIN	73194090	NOS	135	114.41	86.06	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	114.41	86.06	86.06	16.00-%	-18.31	0	0	-1.63	0	0		0	9.00%	8.5	9.00%	8.5	0	17	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1638.14	1933	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID626114	CASE UPPER ASSY	84099990	NOS	2341	1983.9	1492.29	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	1983.9	1492.29	1492.29	16.00-%	-317.42	0	0	-28.33	0	0		0	9.00%	147.43	9.00%	147.43	0	294.86	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	445.04	525.14	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID400083	SELECT LEVER-A	87089900	NOS	636	538.98	405.42	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	16.00-%	-86.24	0	0	-7.7	0	0		0	9.00%	40.05	9.00%	40.05	0	80.1	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	102.87	121.39	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314401	ID314401, Retainer Spring	84099941	NOS	147	124.58	93.71	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	16.00-%	-19.93	0	0	-1.78	0	0		0	9.00%	9.26	9.00%	9.26	0	18.52	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	192.43	227.07	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314398	CIRCLIP	73182200	NOS	55	46.61	35.06	0	0	5	0087754983	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	16.00-%	-37.29	0	0	-3.33	0	0		0	9.00%	17.32	9.00%	17.32	0	34.64	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	143.45	169.27	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	173.73	130.68	130.68	16.00-%	-27.8	0	0	-2.48	0	0		0	9.00%	12.91	9.00%	12.91	0	25.82	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	227.41	268.35	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID330543	PUPPET SPRING	73202000	NOS	65	55.08	41.43	0	0	5	0087754983	5			ZF22	Spares Invoice	November	2025	5	275.4	207.15	207.15	16.00-%	-44.06	0	0	-3.93	0	0		0	9.00%	20.47	9.00%	20.47	0	40.94	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	349.9	412.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100	84.75	63.75	0	0	5	0087754983	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	16.00-%	-67.8	0	0	-6.05	0	0		0	9.00%	31.49	9.00%	31.49	0	62.98	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	337.98	398.82	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207867	ID207867, BUSH CROSS SHAFT (MAV K&S)	87089900	NOS	483	409.32	307.89	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	409.32	307.89	307.89	16.00-%	-65.49	0	0	-5.85	0	0		0	9.00%	30.42	9.00%	30.42	0	60.84	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	62.98	74.32	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	16.00-%	-12.2	0	0	-1.09	0	0		0	9.00%	5.67	9.00%	5.67	0	11.34	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	273.61	322.85	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	16.00-%	-53.02	0	0	-4.73	0	0		0	9.00%	24.62	9.00%	24.62	0	49.24	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	111.96	132.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA347615	OIL SEAL, REAR OUTER (NRB)	84879000	NOS	160	135.59	101.99	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	16.00-%	-21.69	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	881.66	1040.36	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME601035	PIN LOCK,M/T G/SHIF	73181600	NOS	70	59.32	44.62	0	0	18	0087754983	18			ZF22	Spares Invoice	November	2025	18	1067.76	803.16	803.16	16.00-%	-170.84	0	0	-15.25	0	0		0	9.00%	79.35	9.00%	79.35	0	158.7	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	199.44	235.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209603	BUSH DETENT SELECT	87089900	NOS	285	241.53	181.68	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	16.00-%	-38.64	0	0	-3.45	0	0		0	9.00%	17.95	9.00%	17.95	0	35.9	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	105.03	123.93	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209060	ID209060, WIRE BOLT (MAV)	73202000	NOS	5	4.24	3.19	0	0	30	0087754983	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	16.00-%	-20.35	0	0	-1.82	0	0		0	9.00%	9.45	9.00%	9.45	0	18.9	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	797.71	941.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA347614	OIL SEAL, REAR INNER (NRB)	84879000	NOS	380	322.03	242.23	0	0	3	0087754983	3			ZF22	Spares Invoice	November	2025	3	966.09	726.69	726.69	16.00-%	-154.57	0	0	-13.8	0	0		0	9.00%	71.79	9.00%	71.79	0	143.58	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	635.38	749.74	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID318067	SELECT LEVER	87089900	NOS	908	769.49	578.81	0	0	1	0087754983	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	16.00-%	-123.12	0	0	-10.99	0	0		0	9.00%	57.18	9.00%	57.18	0	114.36	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	1211.98	1430.14	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866	733.9	552.04	0	0	2	0087754983	2			ZF22	Spares Invoice	November	2025	2	1467.8	1104.08	1104.08	16.00-%	-234.85	0	0	-20.96	0	0		0	9.00%	109.08	9.00%	109.08	0	218.16	0	0		0	0	0	NOS	NOS	0.73408564814815	0.78324074074074	NOS		F		
ZHAW	M SHIVANATH	07-11-2025	0950652424	3783052506496	4658.98	5497.66	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID335052	SILICON BOOT ASSY	87089900	NOS	6393	5417.8	4075.27	0	0	1	0087754939	1			ZF22	Spares Invoice	November	2025	1	5417.8	4075.27	4075.27	14.00-%	-758.49	0	0	0	0	0		0	9.00%	419.34	9.00%	419.34	0	838.68	0	0		0	0	0	NOS	NOS	0.7721412037037	0.77872685185185	NOS		F		
ZHAW	M SHIVANATH	07-11-2025	0950652424	3783052506496	2313.82	2730.34	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	NOS	3175	2690.68	2023.93	0	0	1	0087754939	1			ZF22	Spares Invoice	November	2025	1	2690.68	2023.93	2023.93	14.00-%	-376.7	0	0	0	0	0		0	9.00%	208.26	9.00%	208.26	0	416.52	0	0		0	0	0	NOS	NOS	0.7721412037037	0.77872685185185	NOS		F		
ZHAW	SM AUTOMOBILES	07-11-2025	0950652408	3783052506495	6783.88	8005	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087754923	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	15.00-%	-1209.28	0	0	-68.53	0	0		0	9.00%	610.56	9.00%	610.56	0	1221.12	0	0		0	0	0	NOS	NOS	0.74943287037037	0.77701388888889	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	1924.14	2270.48	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	2220864662	VALVE SEAL	40169330	NOS	110	93.22	70.12	0	0	24	0087754911	24			ZF22	Spares Invoice	November	2025	24	2237.28	1682.88	1682.88	14.00-%	-313.22	0	0	0	0	0		0	9.00%	173.17	9.00%	173.17	0	346.34	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS		F		
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	5029.03	5934.21	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301375	VALVE SEAT SET VEDX-5	87089900	NOS	6900	5847.46	4398.46	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	5847.46	4398.46	4398.46	14.00-%	-818.64	0	0	0	0	0		0	9.00%	452.59	9.00%	452.59	0	905.18	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	881.9	1040.64	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605	512.71	385.66	0	0	2	0087754911	2			ZF22	Spares Invoice	November	2025	2	1025.42	771.32	771.32	14.00-%	-143.56	0	0	0	0	0		0	9.00%	79.37	9.00%	79.37	0	158.74	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	154.52	182.34	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	14.00-%	-25.15	0	0	0	0	0		0	9.00%	13.91	9.00%	13.91	0	27.82	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	430.02	507.42	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	10	0087754911	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	14.00-%	-70	0	0	0	0	0		0	9.00%	38.7	9.00%	38.7	0	77.4	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	258.01	304.45	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	6	0087754911	6			ZF22	Spares Invoice	November	2025	6	300	225.66	225.66	14.00-%	-42	0	0	0	0	0		0	9.00%	23.22	9.00%	23.22	0	46.44	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	1333.06	1573	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA301203	SUPPORT ROD ASSY	87089900	NOS	1829	1550	1165.91	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	1550	1165.91	1165.91	14.00-%	-217	0	0	0	0	0		0	9.00%	119.97	9.00%	119.97	0	239.94	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	238.33	281.23	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	14.00-%	-38.8	0	0	0	0	0		0	9.00%	21.45	9.00%	21.45	0	42.9	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	238.33	281.23	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	1	0087754911	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	14.00-%	-38.8	0	0	0	0	0		0	9.00%	21.45	9.00%	21.45	0	42.9	0	0		0	0	0	NOS	NOS	0.74226851851852	0.77555555555556	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	237.72	280.5	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IM300947	GEAR LINK JOINT KIT	87089900	NOS	165	139.83	105.18	0	0	2	0087754895	2			ZF22	Spares Invoice	November	2025	2	279.66	210.36	210.36	15.00-%	-41.95	0	0	0	0	0		0	9.00%	21.39	9.00%	21.39	0	42.78	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	383.22	452.2	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087754895	4			ZF22	Spares Invoice	November	2025	4	450.84	339.12	339.12	15.00-%	-67.63	0	0	0	0	0		0	9.00%	34.49	9.00%	34.49	0	68.98	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	376.03	443.71	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	6	0087754895	6			ZF22	Spares Invoice	November	2025	6	442.38	332.76	332.76	15.00-%	-66.36	0	0	0	0	0		0	9.00%	33.84	9.00%	33.84	0	67.68	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	896.13	1057.43	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087754895	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	0	0	0		0	9.00%	80.65	9.00%	80.65	0	161.3	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	534.51	630.71	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	742	628.81	472.99	0	0	2	0087754895	1			ZF22	Spares Invoice	November	2025	1	628.81	945.98	472.99	15.00-%	-94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	5584.28	6589.42	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	7752	6569.49	4941.57	0	0	1	0087754895	1			ZF22	Spares Invoice	November	2025	1	6569.49	4941.57	4941.57	15.00-%	-985.42	0	0	0	0	0		0	9.00%	502.57	9.00%	502.57	0	1005.14	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS				
ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	936.47	1105.03	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	10	0087754895	10			ZF22	Spares Invoice	November	2025	10	1101.7	828.7	828.7	15.00-%	-165.26	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.74800925925926	0.77405092592593	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	07-11-2025	0950652353	3783052506492	8802.18	10386.5	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	2224061510	POWER STEERING PUMP	84133090	NOS	12219	10355.08	7789.09	0	0	1	0087754873	1			ZF22	Spares Invoice	November	2025	1	10355.08	7789.09	7789.09	15.00-%	-1553.26	0	0	0	0	0		0	9.00%	792.16	9.00%	792.16	0	1584.32	0	0		0	0	0	NOS	NOS	0.76284722222222	0.77206018518519	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	07-11-2025	0950652353	3783052506492	1208.06	1425.5	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	ID343863	RAIL ASSY_3-4 SHIFT	87089900	NOS	1677	1421.19	1069.02	0	0	1	0087754873	1			ZF22	Spares Invoice	November	2025	1	1421.19	1069.02	1069.02	15.00-%	-213.18	0	0	0	0	0		0	9.00%	108.72	9.00%	108.72	0	217.44	0	0		0	0	0	NOS	NOS	0.76284722222222	0.77206018518519	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	799.58	943.5	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	2	0087754860	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	756.36	892.5	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ID356149	MAIN BEARING UPPER(E494 BSVI)	84833000	NOS	150	127.12	95.62	0	0	10	0087754860	7			ZF22	Spares Invoice	November	2025	7	889.84	956.2	669.34	15.00-%	-133.48	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	2815.05	3321.77	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	IC413815	UREA TANKFILLER CAP	87089900	NOS	1954	1655.93	1245.59	0	0	2	0087754860	2			ZF22	Spares Invoice	November	2025	2	3311.86	2491.18	2491.18	15.00-%	-496.78	0	0	0	0	0		0	9.00%	253.36	9.00%	253.36	0	506.72	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	986.87	1164.51	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087754860	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	0	0	0	0		0	9.00%	88.82	9.00%	88.82	0	177.64	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	677.13	799.01	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087754860	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	338.57	399.51	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087754860	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	2028.46	2393.58	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087754860	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	15.00-%	-357.97	0	0	0	0	0		0	9.00%	182.56	9.00%	182.56	0	365.12	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS		F		
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	627.42	740.36	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ME014757	COVER OIL COOLER,ENGINE FR	87089900	NOS	871	738.14	555.23	0	0	1	0087754860	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	637.5	752.26	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	3783	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	87089900	NOS	885	750	564.15	0	0	1	0087754860	1			ZF22	Spares Invoice	November	2025	1	750	564.15	564.15	15.00-%	-112.5	0	0	0	0	0		0	9.00%	57.38	9.00%	57.38	0	114.76	0	0		0	0	0	NOS	NOS	0.74782407407407	0.77064814814815	NOS				
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950652325	3783052506490	31307.62	36943	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	30	0087754845	30			ZF22	Spares Invoice	November	2025	30	33306	29768.1	29768.1	6.00-%	-1998.36	0	0	0	0	0		0	9.00%	2817.69	9.00%	2817.69	0	5635.38	0	20		0	600	600	PAC	PAC	0.76865740740741	0.76900462962963	PAK				
ZHAW	Arjun Automobile	07-11-2025	0950652106	3783052506489	3120.3	3682	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID379612	HEAD ASSY	87089900	NOS	4332	3671.19	2761.47	0	0	1	0087754650	1			ZF22	Spares Invoice	November	2025	1	3671.19	2761.47	2761.47	15.00-%	-550.68	0	0	0	0	0		0	9.00%	280.85	9.00%	280.85	0	561.7	0	0		0	0	0	NOS	NOS	0.69600694444444	0.75306712962963	NOS		F		
ZHAW	PRISHITA ASSOCIATES	07-11-2025	0950652087	3783052506488	2792.44	3295	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	IC404979	CAM SHAFT	87089900	NOS	3876	3284.75	2470.79	0	0	1	0087754629	1			ZF22	Spares Invoice	November	2025	1	3284.75	2470.79	2470.79	15.00-%	-492.71	0	0	0	0	0		0	9.00%	251.28	9.00%	251.28	0	502.56	0	0		0	0	0	NOS	NOS	0.73162037037037	0.75199074074074	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	781.55	922.23	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087754617	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	0	0	0		0	9.00%	70.34	9.00%	70.34	0	140.68	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	1444.24	1704.22	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	2005	1699.15	1278.1	0	0	1	0087754617	1			ZF22	Spares Invoice	November	2025	1	1699.15	1278.1	1278.1	15.00-%	-254.87	0	0	0	0	0		0	9.00%	129.99	9.00%	129.99	0	259.98	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	799.56	943.48	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	2	0087754617	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS		F		
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	636.77	751.39	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	4	0087754617	4			ZF22	Spares Invoice	November	2025	4	749.16	563.52	563.52	15.00-%	-112.37	0	0	0	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	1591.92	1878.48	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	10	0087754617	10			ZF22	Spares Invoice	November	2025	10	1872.9	1408.8	1408.8	15.00-%	-280.94	0	0	0	0	0		0	9.00%	143.28	9.00%	143.28	0	286.56	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	1789.24	2111.32	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	10	0087754617	12			ZF22	Spares Invoice	November	2025	12	2105.04	1319.5	1583.4	15.00-%	-315.76	0	0	0	0	0		0	9.00%	161.04	9.00%	161.04	0	322.08	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	936.34	1104.88	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MF472406	PIN, DOWEL (12X24)	73182990	NOS	65	55.08	41.43	0	0	2	0087754617	20			ZF22	Spares Invoice	November	2025	20	1101.6	82.86	828.6	15.00-%	-165.24	0	0	0	0	0		0	9.00%	84.27	9.00%	84.27	0	168.54	0	0		0	0	0	NOS	NOS	0.72081018518519	0.75113425925926	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	3117.6	3678.78	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1296.66	1530.06	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	30	0087754513	30			ZF22	Spares Invoice	November	2025	30	1525.5	1147.5	1147.5	15.00-%	-228.83	0	0	0	0	0		0	9.00%	116.7	9.00%	116.7	0	233.4	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	3402.87	4015.39	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID311109	WATER PUMP ASSY	87089900	NOS	4724	4003.39	3011.35	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	4003.39	3011.35	3011.35	15.00-%	-600.51	0	0	0	0	0		0	9.00%	306.26	9.00%	306.26	0	612.52	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	2052.94	2422.48	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	2415.25	1816.75	1816.75	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	864.39	1019.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.98	254.98	0	0	3	0087754513	3			ZF22	Spares Invoice	November	2025	3	1016.94	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	864.39	1019.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400	338.98	254.98	0	0	3	0087754513	3			ZF22	Spares Invoice	November	2025	3	1016.94	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	713.14	841.5	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	713.14	841.5	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	795.97	939.25	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	5	0087754513	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	0	0	0	0		0	9.00%	71.64	9.00%	71.64	0	143.28	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	2823.71	3331.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087754513	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	15.00-%	-498.31	0	0	0	0	0		0	9.00%	254.14	9.00%	254.14	0	508.28	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1962.9	2316.22	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	15.00-%	-346.4	0	0	0	0	0		0	9.00%	176.66	9.00%	176.66	0	353.32	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1058.89	1249.49	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1584.75	1870.01	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID200458	ID200458, BEARING 4TH SPEED - HCV	84824000	NOS	1100	932.21	701.2	0	0	2	0087754513	2			ZF22	Spares Invoice	November	2025	2	1864.42	1402.4	1402.4	15.00-%	-279.66	0	0	0	0	0		0	9.00%	142.63	9.00%	142.63	0	285.26	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	2780.49	3280.99	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	3271.19	2460.59	2460.59	15.00-%	-490.68	0	0	0	0	0		0	9.00%	250.25	9.00%	250.25	0	500.5	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS		F		
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1002.7	1183.18	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	1002.7	1183.18	Spares Sales Order	0010768930	REGISTERED	29CSEPR0933B1ZV	3783	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087754513	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.24	9.00%	90.24	0	180.48	0	0		0	0	0	NOS	NOS	0.71347222222222	0.74445601851852	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	13702.34	16168.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	2222232991	FLYWHEEL HOUSING	84099941	NOS	19022	16120.34	12125.72	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	16120.34	12125.72	12125.72	15.00-%	-2418.05	0	0	0	0	0		0	9.00%	1233.21	9.00%	1233.21	0	2466.42	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	2948.35	3479.05	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	15.00-%	-520.3	0	0	0	0	0		0	9.00%	265.35	9.00%	265.35	0	530.7	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	1304.54	1539.36	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	0	0	0		0	9.00%	117.41	9.00%	117.41	0	234.82	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	6148.83	7255.61	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	15.00-%	-1085.09	0	0	0	0	0		0	9.00%	553.39	9.00%	553.39	0	1106.78	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	1148.22	1354.9	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	2476.54	2922.32	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	15.00-%	-437.03	0	0	0	0	0		0	9.00%	222.89	9.00%	222.89	0	445.78	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	1080.51	1275.01	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	1500	1271.19	956.19	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	1271.19	956.19	956.19	15.00-%	-190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	194.5	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	965.97	1139.85	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	518.64	612	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	3	0087754493	3			ZF22	Spares Invoice	November	2025	3	610.17	458.97	458.97	15.00-%	-91.53	0	0	0	0	0		0	9.00%	46.68	9.00%	46.68	0	93.36	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	927.79	1094.79	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087754493	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	15.00-%	-163.73	0	0	0	0	0		0	9.00%	83.5	9.00%	83.5	0	167	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS				
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	9544.53	11262.55	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	2	0087754493	2			ZF22	Spares Invoice	November	2025	2	11228.82	8446.32	8446.32	15.00-%	-1684.32	0	0	0	0	0		0	9.00%	859.01	9.00%	859.01	0	1718.02	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS		F		
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	4772.26	5631.26	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	1	0087754493	1			ZF22	Spares Invoice	November	2025	1	5614.41	4223.16	4223.16	15.00-%	-842.16	0	0	0	0	0		0	9.00%	429.5	9.00%	429.5	0	859	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS		F		
ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	11647.92	13744.54	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	8085	6851.7	5153.84	0	0	2	0087754493	2			ZF22	Spares Invoice	November	2025	2	13703.4	10307.68	10307.68	15.00-%	-2055.51	0	0	0	0	0		0	9.00%	1048.31	9.00%	1048.31	0	2096.62	0	0		0	0	0	NOS	NOS	0.66734953703704	0.74355324074074	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950651709	3783052506484	2013.6	2376	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IC358385	BRAKE LINING (410X180)	68138100	NOS	2795	2368.64	1781.69	0	0	1	0087754219	1			ZF22	Spares Invoice	November	2025	1	2368.64	1781.69	1781.69	15.00-%	-355.3	0	0	0	0	0		0	9.00%	181.2	9.00%	181.2	0	362.4	0	0		0	0	0	NOS	NOS	0.72649305555556	0.72678240740741	NOS		F		
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	7993.55	9432.39	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	8	0087754179	8			ZF22	Spares Invoice	November	2025	8	9491.52	7139.52	7139.52	11.00-%	-1044.07	0	-453.87	0	0	0		0	9.00%	719.42	9.00%	719.42	0	1438.84	0	4		0	32	32	PAC	PAC	0.63386574074074	0.72502314814815	PAK				
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	13935.32	16443.68	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087754179	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	-791.24	0	0	0		0	9.00%	1254.18	9.00%	1254.18	0	2508.36	0	11		0	55	55	PAC	PAC	0.63386574074074	0.72502314814815	PAK				
ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	39096.53	46133.93	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	12	0087754179	12			ZF22	Spares Invoice	November	2025	12	46423.08	34919.88	34919.88	11.00-%	-5106.54	0	-2219.89	0	0	0		0	9.00%	3518.7	9.00%	3518.7	0	7037.4	0	11		0	132	132	PAC	PAC	0.63386574074074	0.72502314814815	PAK				
ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950651668	3783052506482	10511	12403	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	1	0087754172	1			ZF22	Spares Invoice	November	2025	1	12729.66	9575.25	9575.25	16.00-%	-2036.75	0	0	-181.78	0	0		0	9.00%	946	9.00%	946	0	1892	0	0		0	0	0	NOS	NOS	0.72386574074074	0.72453703703704	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	763.57	901.01	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1188.57	1402.51	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	6	0087754162	6			ZF22	Spares Invoice	November	2025	6	1398.3	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	738.36	871.26	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	5	0087754162	5			ZF22	Spares Invoice	November	2025	5	868.65	653.4	653.4	15.00-%	-130.3	0	0	0	0	0		0	9.00%	66.45	9.00%	66.45	0	132.9	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1008.53	1190.07	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	10	0087754162	8			ZF22	Spares Invoice	November	2025	8	1186.48	1115.6	892.48	15.00-%	-177.97	0	0	0	0	0		0	9.00%	90.77	9.00%	90.77	0	181.54	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	259.32	306	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	4	0087754162	4			ZF22	Spares Invoice	November	2025	4	305.08	229.48	229.48	15.00-%	-45.76	0	0	0	0	0		0	9.00%	23.34	9.00%	23.34	0	46.68	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	432.22	510.02	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	4	0087754162	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1725.24	2035.78	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	2211.48	2609.54	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	427.89	504.91	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	15.00-%	-75.51	0	0	0	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	108.03	127.47	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	6	0087754162	5			ZF22	Spares Invoice	November	2025	5	127.1	114.72	95.6	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	316.96	374.02	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	8	0087754162	4			ZF22	Spares Invoice	November	2025	4	372.88	560.96	280.48	15.00-%	-55.93	0	0	0	0	0		0	9.00%	28.53	9.00%	28.53	0	57.06	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1869.31	2205.79	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	972.48	1147.52	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1177.77	1389.77	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	0		0	9.00%	106	9.00%	106	0	212	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	378.19	446.27	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525	444.92	334.67	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.04	9.00%	34.04	0	68.08	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS				
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	691.54	816.02	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	4	0087754162	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	1166.97	1377.03	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087754162	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	15.00-%	-205.93	0	0	0	0	0		0	9.00%	105.03	9.00%	105.03	0	210.06	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	763.57	901.01	Spares Sales Order	0010263209	REGISTERED	29ADTPK1583A1ZE	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087754162	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.62498842592593	0.72344907407407	NOS		F		
ZLUB	SLV AUTOMOBILES UJIRE	07-11-2025	0950651622	3783052506480	5890.68	6951	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087754112	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.72059027777778	0.72078703703704	PAK				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	461.01	543.99	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2240.98	2644.36	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	3111	2636.44	1983.13	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	2636.44	1983.13	1983.13	15.00-%	-395.47	0	0	0	0	0		0	9.00%	201.69	9.00%	201.69	0	403.38	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	691.53	816.01	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240	203.39	152.99	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2536.32	2992.86	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA306914	SUPT-TILT HINGE RH	87089900	NOS	3521	2983.9	2244.49	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	2983.9	2244.49	2244.49	15.00-%	-447.59	0	0	0	0	0		0	9.00%	228.27	9.00%	228.27	0	456.54	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2586.02	3051.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA306915	SUPT-TILT HINGE LH	87089900	NOS	3590	3042.37	2288.47	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	3042.37	2288.47	2288.47	15.00-%	-456.36	0	0	0	0	0		0	9.00%	232.74	9.00%	232.74	0	465.48	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	248.51	293.25	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA343220	HORN PAD BASE  ASSY	87089400	NOS	345	292.37	219.92	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1174.16	1385.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IA354647	CLASS II MIRROR RH	70099200	NOS	815	690.68	519.53	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1381.36	1039.06	1039.06	15.00-%	-207.2	0	0	0	0	0		0	9.00%	105.67	9.00%	105.67	0	211.34	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	443.01	522.75	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	521.19	392.04	392.04	15.00-%	-78.18	0	0	0	0	0		0	9.00%	39.87	9.00%	39.87	0	79.74	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	324.16	382.5	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IB004444	PAD HELPER	87089900	NOS	225	190.68	143.43	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2296.45	2709.81	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1166.95	1377.01	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	15.00-%	-205.93	0	0	0	0	0		0	9.00%	105.03	9.00%	105.03	0	210.06	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	370.97	437.75	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.00-%	-65.47	0	0	0	0	0		0	9.00%	33.39	9.00%	33.39	0	66.78	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	5836.2	6886.72	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	6866.1	5164.68	5164.68	15.00-%	-1029.92	0	0	0	0	0		0	9.00%	525.26	9.00%	525.26	0	1050.52	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	690.08	814.3	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1527.14	1802.02	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1527.14	1802.02	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	4764.34	5621.92	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2060.19	2431.03	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	2423.74	1823.12	1823.12	15.00-%	-363.56	0	0	0	0	0		0	9.00%	185.42	9.00%	185.42	0	370.84	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1494.71	1763.75	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	2075	1758.47	1322.72	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	1758.47	1322.72	1322.72	15.00-%	-263.77	0	0	0	0	0		0	9.00%	134.52	9.00%	134.52	0	269.04	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	8366.77	9872.79	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	9843.22	7404.07	7404.07	15.00-%	-1476.48	0	0	0	0	0		0	9.00%	753.01	9.00%	753.01	0	1506.02	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2516.15	2969.05	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID346941	GSL SHIFTER	87089900	NOS	3493	2960.17	2226.64	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	2960.17	2226.64	2226.64	15.00-%	-444.03	0	0	0	0	0		0	9.00%	226.45	9.00%	226.45	0	452.9	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1164.79	1374.45	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID360699	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	1617	1370.34	1030.77	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	15.00-%	-205.55	0	0	0	0	0		0	9.00%	104.83	9.00%	104.83	0	209.66	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2745.22	3239.36	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	3811	3229.66	2429.35	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	3229.66	2429.35	2429.35	15.00-%	-484.45	0	0	0	0	0		0	9.00%	247.07	9.00%	247.07	0	494.14	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	8040.45	9487.73	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	9459.32	7115.3	7115.3	15.00-%	-1418.9	0	0	0	0	0		0	9.00%	723.64	9.00%	723.64	0	1447.28	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	792.37	934.99	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	10681.25	12603.87	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	4422.91	5219.03	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	1308.14	1543.6	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	2	0087753491	2			ZF22	Spares Invoice	November	2025	2	1538.98	1157.62	1157.62	15.00-%	-230.85	0	0	0	0	0		0	9.00%	117.73	9.00%	117.73	0	235.46	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	654.07	771.81	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	2	0087753491	1			ZF22	Spares Invoice	November	2025	1	769.49	1157.62	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	878.83	1037.01	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	1033.92	777.68	777.68	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS		F		
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	2794.95	3298.03	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	MB563234	CENTRE BEARING, P-SHAFT (83A910CC3)	84828000	NOS	970	822.04	618.33	0	0	4	0087753491	4			ZF22	Spares Invoice	November	2025	4	3288.16	2473.32	2473.32	15.00-%	-493.22	0	0	0	0	0		0	9.00%	251.54	9.00%	251.54	0	503.08	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	731.14	862.74	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	860.17	647.02	647.02	15.00-%	-129.03	0	0	0	0	0		0	9.00%	65.8	9.00%	65.8	0	131.6	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	871.61	1028.49	Spares Sales Order	0011337577	REGISTERED	29ASQPC7195Q1ZL	3783	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	1210	1025.42	771.32	0	0	1	0087753491	1			ZF22	Spares Invoice	November	2025	1	1025.42	771.32	771.32	15.00-%	-153.81	0	0	0	0	0		0	9.00%	78.44	9.00%	78.44	0	156.88	0	0		0	0	0	NOS	NOS	0.63039351851852	0.67770833333333	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	437.96	516.8	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID322415	RING KIT-STD  E694 230 CC COMPRESSOR	87089900	NOS	608	515.25	387.57	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	15.00-%	-77.29	0	0	0	0	0		0	9.00%	39.42	9.00%	39.42	0	78.84	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	444.45	524.45	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	617	522.88	393.31	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	522.88	393.31	393.31	15.00-%	-78.43	0	0	0	0	0		0	9.00%	40	9.00%	40	0	80	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	268.68	317.04	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID315975	RAIL 3RD/4TH	87089900	NOS	373	316.1	237.77	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	316.1	237.77	237.77	15.00-%	-47.42	0	0	0	0	0		0	9.00%	24.18	9.00%	24.18	0	48.36	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	743.38	877.2	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IC319960	U BOLT	87089900	NOS	516	437.29	328.93	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	874.58	657.86	657.86	15.00-%	-131.19	0	0	0	0	0		0	9.00%	66.91	9.00%	66.91	0	133.82	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	7961.11	9394.13	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID203701	SYNCHRO HUB	87089900	NOS	5526	4683.05	3522.59	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	9366.1	7045.18	7045.18	15.00-%	-1404.92	0	0	0	0	0		0	9.00%	716.51	9.00%	716.51	0	1433.02	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	590.67	696.99	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID315973	RAIL 1ST REV	87089900	NOS	410	347.46	261.36	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	5002.7	5903.2	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID354950	ASSY AIR CLEANER	73181500	NOS	6945	5885.59	4427.14	0	0	1	0087752951	1			ZF22	Spares Invoice	November	2025	1	5885.59	4427.14	4427.14	15.00-%	-882.84	0	0	0	0	0		0	9.00%	450.25	9.00%	450.25	0	900.5	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	710.25	838.09	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID315971	RAIL,GEARSHIFT REV.	87089900	NOS	493	417.8	314.27	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	0	0	0	0		0	9.00%	63.92	9.00%	63.92	0	127.84	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	352.97	416.51	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA351951	OIL SEAL, FRONT (NRB)	84842000	NOS	245	207.63	156.18	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	415.26	312.36	312.36	15.00-%	-62.29	0	0	0	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1058.88	1249.48	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA356374	OIL SEAL, REAR HUB	40161000	NOS	490	415.25	312.35	0	0	3	0087752951	3			ZF22	Spares Invoice	November	2025	3	1245.75	937.05	937.05	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	615.89	726.75	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID304611	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	3	0087752951	3			ZF22	Spares Invoice	November	2025	3	724.59	545.04	545.04	15.00-%	-108.69	0	0	0	0	0		0	9.00%	55.43	9.00%	55.43	0	110.86	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	3749.32	4424.2	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID317936	PLATE RAIL HOLDING II	87089900	NOS	1041	882.2	663.59	0	0	5	0087752951	5			ZF22	Spares Invoice	November	2025	5	4411	3317.95	3317.95	15.00-%	-661.65	0	0	0	0	0		0	9.00%	337.44	9.00%	337.44	0	674.88	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	2355.5	2779.5	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.6	1042.24	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	2771.2	2084.48	2084.48	15.00-%	-415.68	0	0	0	0	0		0	9.00%	212	9.00%	212	0	424	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	2052.95	2422.49	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	2415.26	1816.76	1816.76	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1509.79	1781.55	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262	222.03	167.01	0	0	8	0087752951	8			ZF22	Spares Invoice	November	2025	8	1776.24	1336.08	1336.08	15.00-%	-266.44	0	0	0	0	0		0	9.00%	135.88	9.00%	135.88	0	271.76	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	396.18	467.5	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID310030	Nut Side Connector	73181600	NOS	110	93.22	70.12	0	0	5	0087752951	5			ZF22	Spares Invoice	November	2025	5	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS				
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	3079.48	3633.8	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID205556	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	15	0087752951	15			ZF22	Spares Invoice	November	2025	15	3622.95	2725.2	2725.2	15.00-%	-543.44	0	0	0	0	0		0	9.00%	277.16	9.00%	277.16	0	554.32	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1757.61	2073.99	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087752951	2			ZF22	Spares Invoice	November	2025	2	2067.8	1555.4	1555.4	15.00-%	-310.17	0	0	0	0	0		0	9.00%	158.19	9.00%	158.19	0	316.38	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	1490.97	1759.35	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID205558	BALL TERRA 25	87089900	NOS	69	58.47	43.98	0	0	30	0087752951	30			ZF22	Spares Invoice	November	2025	30	1754.1	1319.4	1319.4	15.00-%	-263.12	0	0	0	0	0		0	9.00%	134.19	9.00%	134.19	0	268.38	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	3198.28	3773.98	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555	470.34	353.79	0	0	8	0087752951	8			ZF22	Spares Invoice	November	2025	8	3762.72	2830.32	2830.32	15.00-%	-564.41	0	0	0	0	0		0	9.00%	287.85	9.00%	287.85	0	575.7	0	0		0	0	0	NOS	NOS	0.54603009259259	0.64540509259259	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650514	3783052506477	32000.39	37760.45	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	22212	18823.73	14159.21	0	0	2	0087752816	2			ZF22	Spares Invoice	November	2025	2	37647.46	28318.42	28318.42	15.00-%	-5647.12	0	0	0	0	0		0	9.00%	2880.03	9.00%	2880.03	0	5760.06	0	0		0	0	0	NOS	NOS	0.63592592592593	0.63725694444444	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650514	3783052506477	26775.05	31594.55	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC319902	BRACKET, FRONT  FRONT SUSPENSION	87082900	NOS	5310	4500	3384.9	0	0	7	0087752816	7			ZF22	Spares Invoice	November	2025	7	31500	23694.3	23694.3	15.00-%	-4725	0	0	0	0	0		0	9.00%	2409.75	9.00%	2409.75	0	4819.5	0	0		0	0	0	NOS	NOS	0.63592592592593	0.63725694444444	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6223.73	7344.01	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	8640	7322.03	5507.63	0	0	1	0087752802	1			ZF22	Spares Invoice	November	2025	1	7322.03	5507.63	5507.63	15.00-%	-1098.3	0	0	0	0	0		0	9.00%	560.14	9.00%	560.14	0	1120.28	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1174.16	1385.5	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	815	690.68	519.53	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	1381.36	1039.06	1039.06	15.00-%	-207.2	0	0	0	0	0		0	9.00%	105.67	9.00%	105.67	0	211.34	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6732.29	7944.11	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	4673	3960.17	2978.84	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	7920.34	5957.68	5957.68	15.00-%	-1188.05	0	0	0	0	0		0	9.00%	605.91	9.00%	605.91	0	1211.82	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1426.28	1683.02	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE313234	ROCKER SWITCH,BATTERY CUT OFF -24 V	85365090	NOS	990	838.99	631.08	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	0	0	0		0	9.00%	128.37	9.00%	128.37	0	256.74	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	158.47	186.99	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE311753	Sealing Cap	87089900	NOS	110	93.22	70.12	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6828.82	8058	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	3	0087752802	3			ZF22	Spares Invoice	November	2025	3	8033.91	6043.11	6043.11	15.00-%	-1205.09	0	0	0	0	0		0	9.00%	614.59	9.00%	614.59	0	1229.18	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	226.9	267.74	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE311750	Hexagon Screw	73181500	NOS	105	88.98	66.93	0	0	3	0087752802	3			ZF22	Spares Invoice	November	2025	3	266.94	200.79	200.79	15.00-%	-40.04	0	0	0	0	0		0	9.00%	20.42	9.00%	20.42	0	40.84	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6641.53	7837.01	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	2305	1953.39	1469.34	0	0	4	0087752802	4			ZF22	Spares Invoice	November	2025	4	7813.56	5877.36	5877.36	15.00-%	-1172.03	0	0	0	0	0		0	9.00%	597.74	9.00%	597.74	0	1195.48	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6900.84	8143	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	2	0087752802	2			ZF22	Spares Invoice	November	2025	2	8118.64	6106.84	6106.84	15.00-%	-1217.8	0	0	0	0	0		0	9.00%	621.08	9.00%	621.08	0	1242.16	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	8831.34	10420.98	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.98	781.52	0	0	10	0087752802	10			ZF22	Spares Invoice	November	2025	10	10389.8	7815.2	7815.2	15.00-%	-1558.47	0	0	0	0	0		0	9.00%	794.82	9.00%	794.82	0	1589.64	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1728.9	2040.1	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	30	0087752802	30			ZF22	Spares Invoice	November	2025	30	2034	1530	1530	15.00-%	-305.1	0	0	0	0	0		0	9.00%	155.6	9.00%	155.6	0	311.2	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	17000.04	20060.04	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	10	0087752802	10			ZF22	Spares Invoice	November	2025	10	20000	15044	15044	15.00-%	-3000	0	0	0	0	0		0	9.00%	1530	9.00%	1530	0	3060	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	6202.11	7318.49	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	10	0087752802	10			ZF22	Spares Invoice	November	2025	10	7296.6	5488.5	5488.5	15.00-%	-1094.49	0	0	0	0	0		0	9.00%	558.19	9.00%	558.19	0	1116.38	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	1772.05	2091.01	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	6	0087752802	6			ZF22	Spares Invoice	November	2025	6	2084.76	1568.16	1568.16	15.00-%	-312.71	0	0	0	0	0		0	9.00%	159.48	9.00%	159.48	0	318.96	0	0		0	0	0	NOS	NOS	0.53944444444444	0.63652777777778	NOS		F		
ZHAW	Divisional Controller Haveri	07-11-2025	0950650469	3783052506475	9360.84	11045.78	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	90318000	NOS	12995	11012.71	8283.76	0	0	1	0087752760	1			ZF22	Spares Invoice	November	2025	1	11012.71	8283.76	8283.76	15.00-%	-1651.91	0	0	0	0	0		0	9.00%	842.47	9.00%	842.47	0	1684.94	0	0		0	0	0	NOS	NOS	0.53701388888889	0.63408564814815	NOS				
ZHAW	Divisional Controller Haveri	07-11-2025	0950650469	3783052506475	17345.12	20467.22	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID316990	FLYWHEEL HOUSING	87081090	NOS	24079	20405.93	15349.34	0	0	1	0087752760	1			ZF22	Spares Invoice	November	2025	1	20405.93	15349.34	15349.34	15.00-%	-3060.89	0	0	0	0	0		0	9.00%	1561.05	9.00%	1561.05	0	3122.1	0	0		0	0	0	NOS	NOS	0.53701388888889	0.63408564814815	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	5056.78	5967	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	6	0087752742	6			ZF22	Spares Invoice	November	2025	6	5949.18	4474.98	4474.98	15.00-%	-892.38	0	0	0	0	0		0	9.00%	455.11	9.00%	455.11	0	910.22	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS		F		
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	9499.79	11209.75	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID301739	CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)	87083000	NOS	2198	1862.71	1401.13	0	0	6	0087752742	6			ZF22	Spares Invoice	November	2025	6	11176.26	8406.78	8406.78	15.00-%	-1676.44	0	0	0	0	0		0	9.00%	854.98	9.00%	854.98	0	1709.96	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	5179.2	6111.46	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	10	0087752742	10			ZF22	Spares Invoice	November	2025	10	6093.2	4583.3	4583.3	15.00-%	-913.98	0	0	0	0	0		0	9.00%	466.13	9.00%	466.13	0	932.26	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	1227.47	1448.41	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	852	722.04	543.11	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	1444.08	1086.22	1086.22	15.00-%	-216.61	0	0	0	0	0		0	9.00%	110.47	9.00%	110.47	0	220.94	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	662.71	781.99	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.64	9.00%	59.64	0	119.28	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS		F		
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	16066.4	18958.36	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	22304	18901.69	14217.85	0	0	1	0087752742	1			ZF22	Spares Invoice	November	2025	1	18901.69	14217.85	14217.85	15.00-%	-2835.25	0	0	0	0	0		0	9.00%	1445.98	9.00%	1445.98	0	2891.96	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	3500.83	4130.99	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID200640	GEAR RING	84831099	NOS	2430	2059.32	1549.02	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	4118.64	3098.04	3098.04	15.00-%	-617.8	0	0	0	0	0		0	9.00%	315.08	9.00%	315.08	0	630.16	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	12071.4	14244.26	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	14201.7	10682.52	10682.52	15.00-%	-2130.26	0	0	0	0	0		0	9.00%	1086.43	9.00%	1086.43	0	2172.86	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	12424.38	14660.78	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	8624	7308.48	5497.43	0	0	2	0087752742	2			ZF22	Spares Invoice	November	2025	2	14616.96	10994.86	10994.86	15.00-%	-2192.54	0	0	0	0	0		0	9.00%	1118.2	9.00%	1118.2	0	2236.4	0	0		0	0	0	NOS	NOS	0.54815972222222	0.63271990740741	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950650452	3783052506473	696.62	822	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID330035	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	967	819.49	616.42	0	0	1	0087752740	1			ZF22	Spares Invoice	November	2025	1	819.49	616.42	616.42	15.00-%	-122.92	0	0	0	0	0		0	9.00%	62.69	9.00%	62.69	0	125.38	0	0		0	0	0	NOS	NOS	0.63208333333333	0.63259259259259	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950650015	3783052506472	691.52	816	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087752213	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.58856481481481	0.5940162037037	NOS				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	6154.48	7262.32	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1360	1152.56	892.44	0	0	6	0087752086	6			ZF22	Spares Invoice	November	2025	6	6915.36	5354.64	5354.64	11.00-%	-760.69	0	0	0	0	0		0	9.00%	553.92	9.00%	553.92	0	1107.84	0	4		0	24	24	PAC	PAC	0.56880787037037	0.57560185185185	PAK				
ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	5430.26	6407.74	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	4	0087752086	4			ZF22	Spares Invoice	November	2025	4	6101.6	4589.68	4589.68	11.00-%	-671.18	0	0	0	0	0		0	9.00%	488.74	9.00%	488.74	0	977.48	0	5		0	20	20	PAC	PAC	0.56880787037037	0.57560185185185	PAK				
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	1834.48	2164.7	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087752086	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	9.50-%	-192.58	0	0	0	0	0		0	9.00%	165.11	9.00%	165.11	0	330.22	0	0		0	0	0	NOS	NOS	0.56880787037037	0.57560185185185	NOS		F		
ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	1733.24	2045.24	Spares Sales Order	0010903195	REGISTERED	29AATFG6908L1ZJ	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	4	0087752086	4			ZF22	Spares Invoice	November	2025	4	1915.24	1440.64	1440.64	9.50-%	-181.95	0	0	0	0	0		0	9.00%	156	9.00%	156	0	312	0	0		0	0	0	NOS	NOS	0.56880787037037	0.57560185185185	NOS		F		
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	7429.6	8766.92	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	2	0087752017	2			ZF22	Spares Invoice	November	2025	2	8740.68	6574.74	6574.74	15.00-%	-1311.1	0	0	0	0	0		0	9.00%	668.66	9.00%	668.66	0	1337.32	0	0		0	0	0	NOS	NOS	0.56586805555556	0.56696759259259	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	2044.33	2412.31	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	1419	1202.54	904.55	0	0	2	0087752017	2			ZF22	Spares Invoice	November	2025	2	2405.08	1809.1	1809.1	15.00-%	-360.76	0	0	0	0	0		0	9.00%	183.99	9.00%	183.99	0	367.98	0	0		0	0	0	NOS	NOS	0.56586805555556	0.56696759259259	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	5968.75	7043.13	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	2	0087752017	2			ZF22	Spares Invoice	November	2025	2	7022.04	5281.98	5281.98	15.00-%	-1053.31	0	0	0	0	0		0	9.00%	537.19	9.00%	537.19	0	1074.38	0	0		0	0	0	NOS	NOS	0.56586805555556	0.56696759259259	NOS				
ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	8511.56	10043.64	Spares Sales Order	0012128229	REGISTERED	29AIOPK9584F1ZH	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	4	0087752017	4			ZF22	Spares Invoice	November	2025	4	10013.56	7532.2	7532.2	15.00-%	-1502.03	0	0	0	0	0		0	9.00%	766.04	9.00%	766.04	0	1532.08	0	0		0	0	0	NOS	NOS	0.56586805555556	0.56696759259259	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	2259.22	2665.88	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309797	INLET VALVE	84099111	NOS	396	335.59	252.43	0	0	8	0087751985	8			ZF22	Spares Invoice	November	2025	8	2684.72	2019.44	2019.44	15.00-%	-402.71	0	0	-22.82	0	0		0	9.00%	203.33	9.00%	203.33	0	406.66	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1774.31	2093.69	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	8	0087751985	4			ZF22	Spares Invoice	November	2025	4	2108.48	3172	1586	15.00-%	-316.27	0	0	-17.92	0	0		0	9.00%	159.69	9.00%	159.69	0	319.38	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	992.71	1171.39	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	16	0087751985	16			ZF22	Spares Invoice	November	2025	16	1179.68	887.36	887.36	15.00-%	-176.95	0	0	-10.03	0	0		0	9.00%	89.34	9.00%	89.34	0	178.68	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	12346.01	14568.25	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID310427	PISTON ASSY	87089900	NOS	4328	3667.8	2758.92	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	14671.2	11035.68	11035.68	15.00-%	-2200.68	0	0	-124.71	0	0		0	9.00%	1111.12	9.00%	1111.12	0	2222.24	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	2353.37	2776.97	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	-23.77	0	0		0	9.00%	211.8	9.00%	211.8	0	423.6	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	39.22	46.28	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55	46.61	35.06	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.00-%	-6.99	0	0	-0.4	0	0		0	9.00%	3.53	9.00%	3.53	0	7.06	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	442.16	521.74	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	525.44	395.24	395.24	15.00-%	-78.82	0	0	-4.47	0	0		0	9.00%	39.79	9.00%	39.79	0	79.58	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	135.5	159.9	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	-1.37	0	0		0	9.00%	12.2	9.00%	12.2	0	24.4	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1305.06	1539.96	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	15.00-%	-232.63	0	0	-13.18	0	0		0	9.00%	117.45	9.00%	117.45	0	234.9	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1526.13	1800.83	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID324505	BUSHING, CONNECTINGROD (SERVICE PART)	84832000	NOS	535	453.39	341.04	0	0	4	0087751985	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	-15.42	0	0		0	9.00%	137.35	9.00%	137.35	0	274.7	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	395.8	467.04	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	-4	0	0		0	9.00%	35.62	9.00%	35.62	0	71.24	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	2025.35	2389.91	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID204302	STUD, TC MTG. (E483 TC)	73181500	NOS	355	300.85	226.3	0	0	8	0087751985	8			ZF22	Spares Invoice	November	2025	8	2406.8	1810.4	1810.4	15.00-%	-361.02	0	0	-20.46	0	0		0	9.00%	182.28	9.00%	182.28	0	364.56	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	1034.05	1220.17	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	10	0087751985	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	0	-10.44	0	0		0	9.00%	93.06	9.00%	93.06	0	186.12	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	292.39	345.03	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	410	347.46	261.36	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	-2.95	0	0		0	9.00%	26.32	9.00%	26.32	0	52.64	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	288.82	340.8	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	405	343.22	258.17	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	-2.92	0	0		0	9.00%	25.99	9.00%	25.99	0	51.98	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	285.25	336.59	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400	338.98	254.98	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	338.98	254.98	254.98	15.00-%	-50.85	0	0	-2.88	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	267.43	315.57	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	375	317.8	239.05	0	0	1	0087751985	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	239.05	15.00-%	-47.67	0	0	-2.7	0	0		0	9.00%	24.07	9.00%	24.07	0	48.14	0	0		0	0	0	NOS	NOS	0.53461805555556	0.56324074074074	NOS		F		
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	961.57	1134.67	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	1335	1131.36	851.01	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.00-%	-169.7	0	0	0	0	0		0	9.00%	86.55	9.00%	86.55	0	173.1	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	431.45	509.11	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	599	507.63	381.84	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	507.63	381.84	381.84	15.00-%	-76.14	0	0	0	0	0		0	9.00%	38.83	9.00%	38.83	0	77.66	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	1058.8	1249.4	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	391.1	461.5	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	460.17	346.14	346.14	15.00-%	-69.03	0	0	0	0	0		0	9.00%	35.2	9.00%	35.2	0	70.4	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	1181.26	1393.9	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	15.00-%	-208.47	0	0	0	0	0		0	9.00%	106.32	9.00%	106.32	0	212.64	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	857.12	1011.42	Spares Sales Order	0011675516	REGISTERED	29ABDPR5361B1ZP	3783	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.47	758.57	0	0	1	0087751960	1			ZF22	Spares Invoice	November	2025	1	1008.47	758.57	758.57	15.00-%	-151.27	0	0	0	0	0		0	9.00%	77.15	9.00%	77.15	0	154.3	0	0		0	0	0	NOS	NOS	0.53636574074074	0.56001157407407	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	2377.02	2804.9	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087751293	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.49840277777778	0.51082175925926	NOS		F		
ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	1988.05	2345.91	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087751293	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	15.00-%	-350.84	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.49840277777778	0.51082175925926	NOS				
ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	685.75	809.19	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087751293	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	15.00-%	-121.02	0	0	0	0	0		0	9.00%	61.72	9.00%	61.72	0	123.44	0	0		0	0	0	NOS	NOS	0.49840277777778	0.51082175925926	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-11-2025	0950649169	3783052506466	13994.94	16514	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	ID341159	DRIVE ASSEMBLY	87081090	NOS	19428	16464.41	12384.53	0	0	1	0087751276	1			ZF22	Spares Invoice	November	2025	1	16464.41	12384.53	12384.53	15.00-%	-2469.66	0	0	0	0	0		0	9.00%	1259.53	9.00%	1259.53	0	2519.06	0	0		0	0	0	NOS	NOS	0.5091087962963	0.50946759259259	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	189.77	223.93	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA329555	Fog Lamp Case Cover MD LH	40169910	NOS	265	224.58	168.93	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.50-%	-34.81	0	0	0	0	0		0	9.00%	17.08	9.00%	17.08	0	34.16	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	189.77	223.93	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA329556	Fog Lamp Case Cover MD RH	40169910	NOS	265	224.58	168.93	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.50-%	-34.81	0	0	0	0	0		0	9.00%	17.08	9.00%	17.08	0	34.16	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	771.96	910.92	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	2	0087750847	2			ZF22	Spares Invoice	November	2025	2	913.56	687.18	687.18	15.50-%	-141.6	0	0	0	0	0		0	9.00%	69.48	9.00%	69.48	0	138.96	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	1547.5	1826.06	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	15.50-%	-283.86	0	0	0	0	0		0	9.00%	139.28	9.00%	139.28	0	278.56	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	620.15	731.77	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866	733.9	552.04	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	733.9	552.04	552.04	15.50-%	-113.75	0	0	0	0	0		0	9.00%	55.81	9.00%	55.81	0	111.62	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	429.67	507.01	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150	127.12	95.62	0	0	4	0087750847	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	458.29	540.79	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	4	0087750847	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.50-%	-84.07	0	0	0	0	0		0	9.00%	41.25	9.00%	41.25	0	82.5	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	393.85	464.75	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	2	0087750847	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	1135.02	1339.32	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.50-%	-208.2	0	0	0	0	0		0	9.00%	102.15	9.00%	102.15	0	204.3	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	689.6	813.72	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.50-%	-126.5	0	0	0	0	0		0	9.00%	62.06	9.00%	62.06	0	124.12	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	515.59	608.39	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	610.17	458.97	458.97	15.50-%	-94.58	0	0	0	0	0		0	9.00%	46.4	9.00%	46.4	0	92.8	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	136.06	160.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.50-%	-24.96	0	0	0	0	0		0	9.00%	12.25	9.00%	12.25	0	24.5	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS				
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	358.03	422.47	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	10	0087750847	10			ZF22	Spares Invoice	November	2025	10	423.7	318.7	318.7	15.50-%	-65.67	0	0	0	0	0		0	9.00%	32.22	9.00%	32.22	0	64.44	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	9799.9	11563.88	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	87081090	NOS	13685	11597.46	8723.61	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	11597.46	8723.61	8723.61	15.50-%	-1797.61	0	0	0	0	0		0	9.00%	881.99	9.00%	881.99	0	1763.98	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	143.23	169.01	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF300925	BOLT, FLANGE M10x1.5X24	73181500	NOS	40	33.9	25.5	0	0	5	0087750847	5			ZF22	Spares Invoice	November	2025	5	169.5	127.5	127.5	15.50-%	-26.27	0	0	0	0	0		0	9.00%	12.89	9.00%	12.89	0	25.78	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS				
ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	787.71	929.49	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087750847	1			ZF22	Spares Invoice	November	2025	1	932.2	701.2	701.2	15.50-%	-144.49	0	0	0	0	0		0	9.00%	70.89	9.00%	70.89	0	141.78	0	0		0	0	0	NOS	NOS	0.45841435185185	0.47833333333333	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-11-2025	0950648562	3783052506464	3194.96	3770	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	2223614801	V-RIBBED BELT	84212190	NOS	4435	3758.47	2827.12	0	0	1	0087750582	1			ZF22	Spares Invoice	November	2025	1	3758.47	2827.12	2827.12	15.00-%	-563.77	0	0	0	0	0		0	9.00%	287.52	9.00%	287.52	0	575.04	0	0		0	0	0	NOS	NOS	0.43278935185185	0.46104166666667	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950648447	3783052506463	1905.13	2248.09	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IC358379	BRAKE LINING (410X160)	68138100	NOS	2645	2241.53	1686.08	0	0	1	0087750455	1			ZF22	Spares Invoice	November	2025	1	2241.53	1686.08	1686.08	15.00-%	-336.23	0	0	0	0	0		0	9.00%	171.48	9.00%	171.48	0	342.96	0	0		0	0	0	NOS	NOS	0.44946759259259	0.45010416666667	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950648447	3783052506463	1051.61	1240.91	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087750455	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.44946759259259	0.45010416666667	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950648248	3783052506462	31672.06	37373	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087750227	1			ZF22	Spares Invoice	November	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	0	0	0	0		0	9.00%	2850.47	9.00%	2850.47	0	5700.94	0	0		0	0	0	NOS	NOS	0.43068287037037	0.43092592592593	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	432.22	510.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	20	0087749739	10			ZF22	Spares Invoice	November	2025	10	508.5	765	382.5	15.00-%	-76.28	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	401.23	473.45	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	0	0	0		0	9.00%	36.11	9.00%	36.11	0	72.22	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	401.23	473.45	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA308721	FENDER LD RH	87081090	NOS	557	472.03	355.06	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	0	0	0		0	9.00%	36.11	9.00%	36.11	0	72.22	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	582.05	686.81	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	684.76	515.08	515.08	15.00-%	-102.71	0	0	0	0	0		0	9.00%	52.38	9.00%	52.38	0	104.76	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1832.54	2162.4	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	2155.92	1621.68	1621.68	15.00-%	-323.39	0	0	0	0	0		0	9.00%	164.93	9.00%	164.93	0	329.86	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	158.47	186.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1254.85	1480.73	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087749739	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1267.82	1496.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087749739	2			ZF22	Spares Invoice	November	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	2391.55	2822.03	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	2813.56	2116.36	2116.36	15.00-%	-422.03	0	0	0	0	0		0	9.00%	215.24	9.00%	215.24	0	430.48	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	443.01	522.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200385	ID200385, NUT M 36*1.5	73181600	NOS	205	173.73	130.68	0	0	3	0087749739	3			ZF22	Spares Invoice	November	2025	3	521.19	392.04	392.04	15.00-%	-78.18	0	0	0	0	0		0	9.00%	39.87	9.00%	39.87	0	79.74	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	3668.72	4329.08	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201259	MANIFOLD,EXHAUST TC	87089900	NOS	5093	4316.1	3246.57	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	4316.1	3246.57	3246.57	15.00-%	-647.42	0	0	0	0	0		0	9.00%	330.18	9.00%	330.18	0	660.36	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1058.94	1249.54	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	20	0087749739	10			ZF22	Spares Invoice	November	2025	10	1245.8	1874.2	937.1	15.00-%	-186.87	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1944.93	2295.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	2	0087749739	2			ZF22	Spares Invoice	November	2025	2	2288.14	1721.14	1721.14	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1231.79	1453.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	3	0087749739	3			ZF22	Spares Invoice	November	2025	3	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	417.79	492.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145	122.88	92.43	0	0	5	0087749739	4			ZF22	Spares Invoice	November	2025	4	491.52	462.15	369.72	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	673.52	794.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	2	0087749739	1			ZF22	Spares Invoice	November	2025	1	792.37	1192.04	596.02	15.00-%	-118.86	0	0	0	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1170.56	1381.26	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	1625	1377.12	1035.87	0	0	2	0087749739	1			ZF22	Spares Invoice	November	2025	1	1377.12	2071.74	1035.87	15.00-%	-206.57	0	0	0	0	0		0	9.00%	105.35	9.00%	105.35	0	210.7	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	504.22	594.98	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	10	0087749739	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	1420.53	1676.23	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	1671.2	1257.08	1257.08	15.00-%	-250.68	0	0	0	0	0		0	9.00%	127.85	9.00%	127.85	0	255.7	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	3648.54	4305.28	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	5065	4292.37	3228.72	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	4292.37	3228.72	3228.72	15.00-%	-643.86	0	0	0	0	0		0	9.00%	328.37	9.00%	328.37	0	656.74	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	2377.13	2805.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA303843	BADGING TERRA 16 HDR	87089900	NOS	825	699.15	525.9	0	0	4	0087749739	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	178.64	210.8	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB508181	BRACKET STEP RH (11.10)	87089900	NOS	248	210.17	158.09	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.00-%	-31.53	0	0	0	0	0		0	9.00%	16.08	9.00%	16.08	0	32.16	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	730.43	861.91	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	730.43	861.91	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS		F		
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	270.84	319.6	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087749739	2			ZF22	Spares Invoice	November	2025	2	318.64	479.36	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	313.34	369.74	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	313.34	369.74	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087749739	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.70679398148148	0.80548611111111	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	6255.35	7381.33	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IM300783	PISTON ,PIN WITH SNAP RING -BS-III	84099912	NOS	8684	7359.32	5535.68	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	7359.32	5535.68	5535.68	15.00-%	-1103.9	0	0	0	0	0		0	9.00%	562.99	9.00%	562.99	0	1125.98	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	8430.05	9947.47	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IM301048	DOOR ASSY LH	87089900	NOS	11703	9917.8	7460.17	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	9917.8	7460.17	7460.17	15.00-%	-1487.67	0	0	0	0	0		0	9.00%	758.71	9.00%	758.71	0	1517.42	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	219.7	259.24	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME011598	GASKET FRONT PLATE	48239030	NOS	305	258.47	194.42	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	15.00-%	-38.77	0	0	0	0	0		0	9.00%	19.77	9.00%	19.77	0	39.54	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	849.99	1002.99	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	1000	752.2	752.2	15.00-%	-150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	153	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	1509.09	1780.73	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	1775.42	1335.47	1335.47	15.00-%	-266.31	0	0	0	0	0		0	9.00%	135.82	9.00%	135.82	0	271.64	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	1304.53	1539.35	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	0	0	0		0	9.00%	117.41	9.00%	117.41	0	234.82	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	965.96	1139.84	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	680.71	803.23	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	0	0	0		0	9.00%	61.26	9.00%	61.26	0	122.52	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	620.2	731.84	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087749731	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	795.97	939.25	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	5	0087749731	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	0	0	0	0		0	9.00%	71.64	9.00%	71.64	0	143.28	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	1051.68	1240.98	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	4	0087749731	4			ZF22	Spares Invoice	November	2025	4	1237.28	930.68	930.68	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS		F		
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	2377.09	2804.97	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	4	0087749731	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	0	0	0		0	9.00%	213.94	9.00%	213.94	0	427.88	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS		F		
ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	927.78	1094.78	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087749731	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	15.00-%	-163.73	0	0	0	0	0		0	9.00%	83.5	9.00%	83.5	0	167	0	0		0	0	0	NOS	NOS	0.76986111111111	0.80302083333333	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950647786	3783052506459	2788.22	3290	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301386	ENGINE VALVE SET BSVI E474	84099199	NOS	3825	3241.53	2438.28	0	0	1	0087749728	1			ZF22	Spares Invoice	November	2025	1	3241.53	2438.28	2438.28	14.00-%	-453.81	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.79880787037037	0.80216435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950647777	3783052506458	2287.32	2699	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID334229	FAN	87089900	NOS	3175	2690.68	2023.93	0	0	1	0087749722	1			ZF22	Spares Invoice	November	2025	1	2690.68	2023.93	2023.93	15.00-%	-403.6	0	0	0	0	0		0	9.00%	205.84	9.00%	205.84	0	411.68	0	0		0	0	0	NOS	NOS	0.79938657407407	0.80006944444444	NOS		F		
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	190.89	225.25	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ME015431	PIPE WATER	73181500	NOS	265	224.58	168.93	0	0	1	0087749700	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.00-%	-33.69	0	0	0	0	0		0	9.00%	17.18	9.00%	17.18	0	34.36	0	0		0	0	0	NOS	NOS	0.7721875	0.79368055555556	NOS				
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	15929.92	18797.24	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087749700	2			ZF22	Spares Invoice	November	2025	2	18740.68	14096.74	14096.74	15.00-%	-2811.1	0	0	0	0	0		0	9.00%	1433.66	9.00%	1433.66	0	2867.32	0	0		0	0	0	NOS	NOS	0.7721875	0.79368055555556	NOS				
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	999.13	1178.97	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB314725	REAR MUDGUARD	87081090	NOS	1387	1175.42	884.15	0	0	1	0087749700	1			ZF22	Spares Invoice	November	2025	1	1175.42	884.15	884.15	15.00-%	-176.31	0	0	0	0	0		0	9.00%	89.92	9.00%	89.92	0	179.84	0	0		0	0	0	NOS	NOS	0.7721875	0.79368055555556	NOS				
ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	2283.52	2694.54	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087749700	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	15.00-%	-402.97	0	0	0	0	0		0	9.00%	205.51	9.00%	205.51	0	411.02	0	0		0	0	0	NOS	NOS	0.7721875	0.79368055555556	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	555.25	655.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MT202944	BUSH CROSS SHAFT	87089900	NOS	78	66.1	49.72	0	0	10	0087749648	10			ZF22	Spares Invoice	November	2025	10	661	497.2	497.2	16.00-%	-105.76	0	0	0	0	0		0	9.00%	49.97	9.00%	49.97	0	99.94	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	232.78	274.68	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	327	277.12	208.45	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	16.00-%	-44.34	0	0	0	0	0		0	9.00%	20.95	9.00%	20.95	0	41.9	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	363.77	429.25	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB295324	SUPPORT ASSY. BRAKE PEDAL	87089900	NOS	511	433.05	325.74	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	433.05	325.74	325.74	16.00-%	-69.29	0	0	0	0	0		0	9.00%	32.74	9.00%	32.74	0	65.48	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2883.8	3402.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	16.00-%	-549.29	0	0	0	0	0		0	9.00%	259.54	9.00%	259.54	0	519.08	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1066.38	1258.32	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME601825	FLANGE COMPANION	87089900	NOS	1498	1269.49	954.91	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1269.49	954.91	954.91	16.00-%	-203.12	0	0	0	0	0		0	9.00%	95.97	9.00%	95.97	0	191.94	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2249.52	2654.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2677.97	2014.37	2014.37	16.00-%	-428.48	0	0	0	0	0		0	9.00%	202.45	9.00%	202.45	0	404.9	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	227.81	268.81	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.6	101.99	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	16.00-%	-43.39	0	0	0	0	0		0	9.00%	20.5	9.00%	20.5	0	41	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	104.65	123.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	16.00-%	-19.93	0	0	0	0	0		0	9.00%	9.42	9.00%	9.42	0	18.84	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1138.98	1344	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087749648	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	16.00-%	-216.94	0	0	0	0	0		0	9.00%	102.51	9.00%	102.51	0	205.02	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	291.87	344.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410	347.46	261.36	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	16.00-%	-55.59	0	0	0	0	0		0	9.00%	26.27	9.00%	26.27	0	52.54	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	219.26	258.72	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	308	261.02	196.34	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	16.00-%	-41.76	0	0	0	0	0		0	9.00%	19.73	9.00%	19.73	0	39.46	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1899.29	2241.15	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	16.00-%	-361.76	0	0	0	0	0		0	9.00%	170.93	9.00%	170.93	0	341.86	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1443.68	1703.54	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	16.00-%	-274.98	0	0	0	0	0		0	9.00%	129.93	9.00%	129.93	0	259.86	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1161.07	1370.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB395147	LINK ASSEMBLY,  RH	87089900	NOS	1631	1382.2	1039.69	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	16.00-%	-221.15	0	0	0	0	0		0	9.00%	104.49	9.00%	104.49	0	208.98	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1161.07	1370.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB395146	LINK ASSEMBLY, LH	87081090	NOS	1631	1382.2	1039.69	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	16.00-%	-221.15	0	0	0	0	0		0	9.00%	104.49	9.00%	104.49	0	208.98	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	587.3	693.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825	699.15	525.9	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	699.15	525.9	525.9	16.00-%	-111.86	0	0	0	0	0		0	9.00%	52.86	9.00%	52.86	0	105.72	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	176.55	208.33	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB470250	CLAMP ASSEMBLY	87082900	NOS	124	105.09	79.04	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	16.00-%	-33.63	0	0	0	0	0		0	9.00%	15.89	9.00%	15.89	0	31.78	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	212.85	251.17	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302665	GARNISH LH	87089900	NOS	299	253.39	190.6	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	16.00-%	-40.54	0	0	0	0	0		0	9.00%	19.16	9.00%	19.16	0	38.32	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	212.85	251.17	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302666	GARNISH RH	87089900	NOS	299	253.39	190.6	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	16.00-%	-40.54	0	0	0	0	0		0	9.00%	19.16	9.00%	19.16	0	38.32	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	103.94	122.64	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.87	46.53	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	123.74	93.06	93.06	16.00-%	-19.8	0	0	0	0	0		0	9.00%	9.35	9.00%	9.35	0	18.7	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1236.53	1459.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	1737	1472.03	1107.26	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	1472.03	1107.26	1107.26	16.00-%	-235.52	0	0	0	0	0		0	9.00%	111.29	9.00%	111.29	0	222.58	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	1847.32	2179.84	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	16.00-%	-351.86	0	0	0	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2608.31	3077.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	3664	3105.08	2335.64	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	3105.08	2335.64	2335.64	16.00-%	-496.81	0	0	0	0	0		0	9.00%	234.74	9.00%	234.74	0	469.48	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	156.61	184.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	16.00-%	-29.83	0	0	0	0	0		0	9.00%	14.09	9.00%	14.09	0	28.18	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	363.06	428.4	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	432.2	325.1	325.1	16.00-%	-69.15	0	0	0	0	0		0	9.00%	32.67	9.00%	32.67	0	65.34	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	249.16	294	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	16.00-%	-47.46	0	0	0	0	0		0	9.00%	22.42	9.00%	22.42	0	44.84	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	64.09	75.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	10	0087749648	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	16.00-%	-12.21	0	0	0	0	0		0	9.00%	5.77	9.00%	5.77	0	11.54	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	427.13	504.01	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	4	0087749648	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	16.00-%	-81.36	0	0	0	0	0		0	9.00%	38.44	9.00%	38.44	0	76.88	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	185.09	218.41	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	2	0087749648	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	16.00-%	-35.25	0	0	0	0	0		0	9.00%	16.66	9.00%	16.66	0	33.32	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	8225.7	9706.3	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300011	KIT FLYWHEEL HOUSING  E683	87089900	NOS	11555	9792.37	7365.82	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	9792.37	7365.82	7365.82	16.00-%	-1566.78	0	0	0	0	0		0	9.00%	740.3	9.00%	740.3	0	1480.6	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS				
ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	2196.13	2591.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	1	0087749648	1			ZF22	Spares Invoice	November	2025	1	2614.41	1966.56	1966.56	16.00-%	-418.31	0	0	0	0	0		0	9.00%	197.65	9.00%	197.65	0	395.3	0	0		0	0	0	NOS	NOS	0.74694444444444	0.78596064814815	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950647682	3783052506455	5697.52	6723	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID621972	MAIN SHAFT KIT	87089900	NOS	7909	6702.54	5041.65	0	0	1	0087749623	1			ZF22	Spares Invoice	November	2025	1	6702.54	5041.65	5041.65	15.00-%	-1005.38	0	0	0	0	0		0	9.00%	512.74	9.00%	512.74	0	1025.48	0	0		0	0	0	NOS	NOS	0.77008101851852	0.78116898148148	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950647630	3783052506454	772.44	911.5	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087749568	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	14.00-%	-125.76	0	0	0	0	0		0	9.00%	69.53	9.00%	69.53	0	139.06	0	0		0	0	0	NOS	NOS	0.76883101851852	0.77555555555556	NOS		F		
ZHAW	ravi motors belgum	06-11-2025	0950647630	3783052506454	772.44	911.5	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087749568	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	14.00-%	-125.76	0	0	0	0	0		0	9.00%	69.53	9.00%	69.53	0	139.06	0	0		0	0	0	NOS	NOS	0.76883101851852	0.77555555555556	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	1337.72	1578.5	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087749567	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	15.00-%	-236.06	0	0	0	0	0		0	9.00%	120.39	9.00%	120.39	0	240.78	0	0		0	0	0	NOS	NOS	0.73320601851852	0.77532407407407	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	2001.9	2362.22	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	2779	2355.08	1771.49	0	0	1	0087749567	1			ZF22	Spares Invoice	November	2025	1	2355.08	1771.49	1771.49	15.00-%	-353.26	0	0	0	0	0		0	9.00%	180.16	9.00%	180.16	0	360.32	0	0		0	0	0	NOS	NOS	0.73320601851852	0.77532407407407	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	1026.52	1211.28	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	3	0087749567	3			ZF22	Spares Invoice	November	2025	3	1207.62	908.37	908.37	15.00-%	-181.14	0	0	0	0	0		0	9.00%	92.38	9.00%	92.38	0	184.76	0	0		0	0	0	NOS	NOS	0.73320601851852	0.77532407407407	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	3403.55	4016.19	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	3	0087749561	3			ZF22	Spares Invoice	November	2025	3	4004.25	3012	3012	15.00-%	-600.64	0	0	0	0	0		0	9.00%	306.32	9.00%	306.32	0	612.64	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	2918.04	3443.3	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087749561	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	0	0	0		0	9.00%	262.63	9.00%	262.63	0	525.26	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	4015.85	4738.71	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	5	0087749561	5			ZF22	Spares Invoice	November	2025	5	4724.6	3553.85	3553.85	15.00-%	-708.69	0	0	0	0	0		0	9.00%	361.43	9.00%	361.43	0	722.86	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	564.02	665.54	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087749561	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1599.13	1886.97	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087749561	4			ZF22	Spares Invoice	November	2025	4	1881.36	1415.16	1415.16	15.00-%	-282.2	0	0	0	0	0		0	9.00%	143.92	9.00%	143.92	0	287.84	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	2391.49	2821.97	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087749561	4			ZF22	Spares Invoice	November	2025	4	2813.56	2116.36	2116.36	15.00-%	-422.03	0	0	0	0	0		0	9.00%	215.24	9.00%	215.24	0	430.48	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1869.25	2205.73	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087749561	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1033.66	1219.72	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087749561	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.00-%	-182.42	0	0	0	0	0		0	9.00%	93.03	9.00%	93.03	0	186.06	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	1058.91	1249.51	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	10	0087749561	10			ZF22	Spares Invoice	November	2025	10	1245.8	937.1	937.1	15.00-%	-186.87	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	576.29	680.03	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80	67.8	51	0	0	10	0087749561	10			ZF22	Spares Invoice	November	2025	10	678	510	510	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.87	9.00%	51.87	0	103.74	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	3450.36	4071.44	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087749561	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	730.41	861.89	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	2	0087749561	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.75561342592593	0.7743287037037	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	06-11-2025	0950647615	3783052506451	5368.84	6335.2	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	7453	6316.1	4750.97	0	0	1	0087749551	1			ZF22	Spares Invoice	November	2025	1	6316.1	4750.97	4750.97	15.00-%	-947.42	0	0	0	0	0		0	9.00%	483.18	9.00%	483.18	0	966.36	0	0		0	0	0	NOS	NOS	0.72157407407407	0.77326388888889	NOS				
ZHAW	Sri Vinayaka Automobiles And Garage	06-11-2025	0950647615	3783052506451	1523.56	1797.8	Spares Sales Order	0010263210	REGISTERED	29AGQPJ9619N1ZC	3783	IB000576	PITMAN ARM	87089900	NOS	2115	1792.37	1348.22	0	0	1	0087749551	1			ZF22	Spares Invoice	November	2025	1	1792.37	1348.22	1348.22	15.00-%	-268.86	0	0	0	0	0		0	9.00%	137.12	9.00%	137.12	0	274.24	0	0		0	0	0	NOS	NOS	0.72157407407407	0.77326388888889	NOS				
ZHAW	Anjum Automobiles Haveri	06-11-2025	0950647608	3783052506450	1158.61	1367.19	Spares Sales Order	0010531524	REGISTERED	29BKZPK7705E1ZK	3783	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795	673.73	506.78	0	0	2	0087749543	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	14.00-%	-188.64	0	0	0	0	0		0	9.00%	104.29	9.00%	104.29	0	208.58	0	0		0	0	0	NOS	NOS	0.73568287037037	0.77199074074074	NOS				
ZHAW	Anjum Automobiles Haveri	06-11-2025	0950647608	3783052506450	1363.37	1608.81	Spares Sales Order	0010531524	REGISTERED	29BKZPK7705E1ZK	3783	ID311886	ID311886, FORK 5TH/6TH	87089900	NOS	1871	1585.59	1192.68	0	0	1	0087749543	1			ZF22	Spares Invoice	November	2025	1	1585.59	1192.68	1192.68	14.00-%	-221.98	0	0	0	0	0		0	9.00%	122.72	9.00%	122.72	0	245.44	0	0		0	0	0	NOS	NOS	0.73568287037037	0.77199074074074	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950647531	3783052506449	230.5	272	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087749475	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.7653125	0.76563657407407	NOS				
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	11103.6	13102.24	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	85443000	NOS	15570	13194.92	9925.22	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	13194.92	9925.22	9925.22	15.00-%	-1979.24	0	0	-112.16	0	0		0	9.00%	999.32	9.00%	999.32	0	1998.64	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS				
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	20274.61	23924.01	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IE327548	ECU FOR E494 BSVI	87089900	NOS	28430	24093.22	18122.92	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	24093.22	18122.92	18122.92	15.00-%	-3613.98	0	0	-204.79	0	0		0	9.00%	1824.7	9.00%	1824.7	0	3649.4	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS				
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	1748.62	2063.36	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	-17.66	0	0		0	9.00%	157.37	9.00%	157.37	0	314.74	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS		F		
ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	7030.85	8296.39	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IC309806	New DBV	87083000	NOS	9859	8355.08	6284.69	0	0	1	0087749265	1			ZF22	Spares Invoice	November	2025	1	8355.08	6284.69	6284.69	15.00-%	-1253.26	0	0	-71.02	0	0		0	9.00%	632.77	9.00%	632.77	0	1265.54	0	0		0	0	0	NOS	NOS	0.70773148148148	0.74821759259259	NOS				
ZHAW	SHRI SAI ENTERPRISES	06-11-2025	0950647301	3783052506447	825.5	974	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	IC309046	CUSHION, RUBBER	87081090	NOS	566	479.66	360.8	0	0	2	0087749257	2			ZF22	Spares Invoice	November	2025	2	959.32	721.6	721.6	14.00-%	-134.3	0	0	0	0	0		0	9.00%	74.25	9.00%	74.25	0	148.5	0	0		0	0	0	NOS	NOS	0.69864583333333	0.74719907407407	NOS				
ZLUB	VIJAY MOTORS	06-11-2025	0950647160	3783052506446	5217.78	6157	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087749109	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	0	0	0		0	9.00%	469.61	9.00%	469.61	0	939.22	0	20		0	100	100	PAC	PAC	0.73715277777778	0.73818287037037	PAK				
ZHAW	LUCKY AUTO PARTS	06-11-2025	0950646335	3783052506445	2350.92	2774	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID310018	SIDE CONNECTOR	84099930	NOS	3263	2765.25	2080.02	0	0	1	0087748141	1			ZF22	Spares Invoice	November	2025	1	2765.25	2080.02	2080.02	15.00-%	-414.79	0	0	0	0	0		0	9.00%	211.54	9.00%	211.54	0	423.08	0	0		0	0	0	NOS	NOS	0.66769675925926	0.67724537037037	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	1244.73	1468.79	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087747945	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	2662.32	3141.54	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	2	0087747945	2			ZF22	Spares Invoice	November	2025	2	3132.2	2356.04	2356.04	15.00-%	-469.83	0	0	0	0	0		0	9.00%	239.61	9.00%	239.61	0	479.22	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	896.08	1057.38	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087747945	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	0	0	0		0	9.00%	80.65	9.00%	80.65	0	161.3	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	3724.81	4395.29	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087747945	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.5465162037037	0.66466435185185	NOS				
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	1444.51	1704.53	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	14.00-%	-235.15	0	0	0	0	0		0	9.00%	130.01	9.00%	130.01	0	260.02	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	8188.97	9662.99	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	5618	4761.02	3581.24	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	9522.04	7162.48	7162.48	14.00-%	-1333.09	0	0	0	0	0		0	9.00%	737.01	9.00%	737.01	0	1474.02	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS				
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	8188.97	9662.99	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID335075	ENGINE MOUNT MDE5 RH	87089900	NOS	5618	4761.02	3581.24	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	9522.04	7162.48	7162.48	14.00-%	-1333.09	0	0	0	0	0		0	9.00%	737.01	9.00%	737.01	0	1474.02	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS				
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	7207.99	8505.43	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	84212900	NOS	4945	4190.68	3152.23	0	0	2	0087747933	2			ZF22	Spares Invoice	November	2025	2	8381.36	6304.46	6304.46	14.00-%	-1173.39	0	0	0	0	0		0	9.00%	648.72	9.00%	648.72	0	1297.44	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	1306.76	1541.98	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	IA323177	SEALED BALL JOINT	87089900	NOS	1793	1519.49	1142.96	0	0	1	0087747933	1			ZF22	Spares Invoice	November	2025	1	1519.49	1142.96	1142.96	14.00-%	-212.73	0	0	0	0	0		0	9.00%	117.61	9.00%	117.61	0	235.22	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	1951.76	2303.08	Spares Sales Order	0012369376	REGISTERED	29AAUFS8481K1Z0	3783	IA331190	SEALED BALL JOINT LH	87089900	NOS	2678	2269.49	1707.11	0	0	1	0087747933	1			ZF22	Spares Invoice	November	2025	1	2269.49	1707.11	1707.11	14.00-%	-317.73	0	0	0	0	0		0	9.00%	175.66	9.00%	175.66	0	351.32	0	0		0	0	0	NOS	NOS	0.64299768518519	0.66359953703704	NOS		F		
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	654.48	772.28	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	14.00-%	-106.54	0	0	0	0	0		0	9.00%	58.9	9.00%	58.9	0	117.8	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	654.48	772.28	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	14.00-%	-106.54	0	0	0	0	0		0	9.00%	58.9	9.00%	58.9	0	117.8	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	327.97	387.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	14.00-%	-53.39	0	0	0	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	327.97	387.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	14.00-%	-53.39	0	0	0	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	415.43	490.21	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	285	241.53	181.68	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	483.06	363.36	363.36	14.00-%	-67.63	0	0	0	0	0		0	9.00%	37.39	9.00%	37.39	0	74.78	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	110.78	130.72	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	14.00-%	-18.03	0	0	0	0	0		0	9.00%	9.97	9.00%	9.97	0	19.94	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	107.14	126.42	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	14.00-%	-17.44	0	0	0	0	0		0	9.00%	9.64	9.00%	9.64	0	19.28	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	338.9	399.9	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	14.00-%	-55.17	0	0	0	0	0		0	9.00%	30.5	9.00%	30.5	0	61	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS		F		
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	655.94	774	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	14.00-%	-106.78	0	0	0	0	0		0	9.00%	59.03	9.00%	59.03	0	118.06	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	262.3	309.52	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087747913	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	14.00-%	-42.7	0	0	0	0	0		0	9.00%	23.61	9.00%	23.61	0	47.22	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS		F		
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	72.89	86.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.38	31.87	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	84.76	63.74	63.74	14.00-%	-11.87	0	0	0	0	0		0	9.00%	6.56	9.00%	6.56	0	13.12	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	129	152.22	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	3	0087747913	3			ZF22	Spares Invoice	November	2025	3	150	112.83	112.83	14.00-%	-21	0	0	0	0	0		0	9.00%	11.61	9.00%	11.61	0	23.22	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	253.63	299.29	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	4	0087747913	4			ZF22	Spares Invoice	November	2025	4	294.92	221.84	221.84	14.00-%	-41.29	0	0	0	0	0		0	9.00%	22.83	9.00%	22.83	0	45.66	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	570.66	673.38	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	14.00-%	-92.9	0	0	0	0	0		0	9.00%	51.36	9.00%	51.36	0	102.72	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	2015.17	2377.91	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB002671	CROSS MEMBER, FLOOR FR.END	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	14.00-%	-328.05	0	0	0	0	0		0	9.00%	181.37	9.00%	181.37	0	362.74	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	5142.51	6068.17	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	5979.66	4497.9	4497.9	14.00-%	-837.15	0	0	0	0	0		0	9.00%	462.83	9.00%	462.83	0	925.66	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	977.34	1153.26	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087747913	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	14.00-%	-159.1	0	0	0	0	0		0	9.00%	87.96	9.00%	87.96	0	175.92	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	1887.63	2227.41	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087747913	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	14.00-%	-307.29	0	0	0	0	0		0	9.00%	169.89	9.00%	169.89	0	339.78	0	0		0	0	0	NOS	NOS	0.55797453703704	0.6625	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	4664.62	5504.22	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	20	0087747890	20			ZF22	Spares Invoice	November	2025	20	5423.8	4079.8	4079.8	14.00-%	-759.33	0	0	0	0	0		0	9.00%	419.8	9.00%	419.8	0	839.6	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS		F		
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	998.51	1178.23	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	IM300429	FILTER KIT HCV	84212300	NOS	1370	1161.02	873.32	0	0	1	0087747890	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	14.00-%	-162.54	0	0	0	0	0		0	9.00%	89.86	9.00%	89.86	0	179.72	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	4326.39	5105.11	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID205671	IDLER GEAR PTO (6X4 TIPPER)	87089900	NOS	2968	2515.26	1891.97	0	0	2	0087747890	2			ZF22	Spares Invoice	November	2025	2	5030.52	3783.94	3783.94	14.00-%	-704.27	0	0	0	0	0		0	9.00%	389.36	9.00%	389.36	0	778.72	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS				
ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	5350.4	6313.44	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	3783	ID205188	SHAFT OUTPUT GEAR (HYVA  PUMP) TIPPER	87089900	NOS	2447	2073.73	1559.86	0	0	3	0087747890	3			ZF22	Spares Invoice	November	2025	3	6221.19	4679.58	4679.58	14.00-%	-870.97	0	0	0	0	0		0	9.00%	481.52	9.00%	481.52	0	963.04	0	0		0	0	0	NOS	NOS	0.57704861111111	0.66105324074074	NOS				
ZHAW	PRISHITA ASSOCIATES	06-11-2025	0950646096	3783052506440	3155.08	3723	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	2224183971	V-RIBBED BELT	40103110	NOS	2190	1855.93	1396.03	0	0	2	0087747874	2			ZF22	Spares Invoice	November	2025	2	3711.86	2792.06	2792.06	15.00-%	-556.78	0	0	0	0	0		0	9.00%	283.96	9.00%	283.96	0	567.92	0	0		0	0	0	NOS	NOS	0.58228009259259	0.65975694444444	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	4006.5	4727.68	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	15.50-%	-734.94	0	0	0	0	0		0	9.00%	360.59	9.00%	360.59	0	721.18	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	597.94	705.58	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.50-%	-109.68	0	0	0	0	0		0	9.00%	53.82	9.00%	53.82	0	107.64	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	1369.16	1615.62	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	1912	1620.34	1218.82	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	1620.34	1218.82	1218.82	15.50-%	-251.15	0	0	0	0	0		0	9.00%	123.23	9.00%	123.23	0	246.46	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	1200.16	1416.2	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087747469	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.50-%	-220.15	0	0	0	0	0		0	9.00%	108.02	9.00%	108.02	0	216.04	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	1079.15	1273.41	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB003080	IB003080, SLEEVE SYNCHRONIZER (BIG)	87089900	NOS	1507	1277.12	960.65	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	1277.12	960.65	960.65	15.50-%	-197.95	0	0	0	0	0		0	9.00%	97.13	9.00%	97.13	0	194.26	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	103.83	122.51	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145	122.88	92.43	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	122.88	92.43	92.43	15.50-%	-19.05	0	0	0	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	25.78	30.42	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	36	30.51	22.95	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	30.51	22.95	22.95	15.50-%	-4.73	0	0	0	0	0		0	9.00%	2.32	9.00%	2.32	0	4.64	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	408.17	481.65	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	404.58	477.4	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.50-%	-74.22	0	0	0	0	0		0	9.00%	36.41	9.00%	36.41	0	72.82	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	616.55	727.53	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087747469	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.50-%	-113.1	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.61351851851852	0.63534722222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950645630	3783052506438	6852.54	8086	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087747355	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	15.00-%	-1209.28	0	0	0	0	0		0	9.00%	616.73	9.00%	616.73	0	1233.46	0	0		0	0	0	NOS	NOS	0.62678240740741	0.62722222222222	NOS				
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645407	3783052506437	28525.48	33660	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID309797	INLET VALVE	84099111	NOS	396	335.59	252.43	0	0	100	0087747107	100			ZF22	Spares Invoice	November	2025	100	33559	25243	25243	15.00-%	-5033.85	0	0	0	0	0		0	9.00%	2567.26	9.00%	2567.26	0	5134.52	0	0		0	0	0	NOS	NOS	0.60923611111111	0.60962962962963	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	44805.08	52870.02	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID309798	EXHAUST VALVE	87089900	NOS	622	527.12	396.5	0	0	100	0087747093	100			ZF22	Spares Invoice	November	2025	100	52712	39650	39650	15.00-%	-7906.8	0	0	0	0	0		0	9.00%	4032.47	9.00%	4032.47	0	8064.94	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	10027.26	11832.18	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	160	0087747093	160			ZF22	Spares Invoice	November	2025	160	11796.8	8873.6	8873.6	15.00-%	-1769.52	0	0	0	0	0		0	9.00%	902.46	9.00%	902.46	0	1804.92	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	1511.89	1784.03	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID310017	Injector Washer	74152100	NOS	10	8.47	6.37	0	0	210	0087747093	210			ZF22	Spares Invoice	November	2025	210	1778.7	1337.7	1337.7	15.00-%	-266.81	0	0	0	0	0		0	9.00%	136.07	9.00%	136.07	0	272.14	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	11525.97	13600.65	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	200	0087747093	200			ZF22	Spares Invoice	November	2025	200	13560	10200	10200	15.00-%	-2034	0	0	0	0	0		0	9.00%	1037.34	9.00%	1037.34	0	2074.68	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS		F		
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	5402.16	6374.56	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID201182	SHIM0.95MM THK	87089900	NOS	50	42.37	31.87	0	0	150	0087747093	150			ZF22	Spares Invoice	November	2025	150	6355.5	4780.5	4780.5	15.00-%	-953.33	0	0	0	0	0		0	9.00%	486.2	9.00%	486.2	0	972.4	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS				
ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	5402.16	6374.56	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	3783	ID201183	SHIM1.25MM THK	87089900	NOS	50	42.37	31.87	0	0	150	0087747093	150			ZF22	Spares Invoice	November	2025	150	6355.5	4780.5	4780.5	15.00-%	-953.33	0	0	0	0	0		0	9.00%	486.2	9.00%	486.2	0	972.4	0	0		0	0	0	NOS	NOS	0.52939814814815	0.60841435185185	NOS				
ZHAW	Canara motors Dharwad	06-11-2025	0950644928	3783052506435	2967.74	3502	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087746561	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	0	0	50		0	9.00%	267.13	9.00%	267.13	0	534.26	0	0		0	0	0	NOS	NOS	0.52625	0.55060185185185	NOS				
ZHAW	divisinal controler dharwad	06-11-2025	0950644914	3783052506434	3137.36	3702.04	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	ID206192	ASSY. ROCKER COVER	87089900	NOS	4355	3690.68	2776.13	0	0	1	0087746543	1			ZF22	Spares Invoice	November	2025	1	3690.68	2776.13	2776.13	15.00-%	-553.6	0	0	0	0	0		0	9.00%	282.34	9.00%	282.34	0	564.68	0	0		0	0	0	NOS	NOS	0.54289351851852	0.54925925925926	NOS				
ZHAW	divisinal controler dharwad	06-11-2025	0950644914	3783052506434	105.9	124.96	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087746543	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	0	0	0		0	9.00%	9.53	9.00%	9.53	0	19.06	0	0		0	0	0	NOS	NOS	0.54289351851852	0.54925925925926	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1826.05	2154.75	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	2535	2148.31	1615.96	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	15.00-%	-322.25	0	0	0	0	0		0	9.00%	164.35	9.00%	164.35	0	328.7	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1872.86	2209.98	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	8	0087746156	8			ZF22	Spares Invoice	November	2025	8	2203.36	1657.36	1657.36	15.00-%	-330.5	0	0	0	0	0		0	9.00%	168.56	9.00%	168.56	0	337.12	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1044.48	1232.48	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1723.04	2033.18	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	310.14	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	318.39	375.71	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087746156	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1869.27	2205.75	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	104.45	123.25	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	122.88	92.43	92.43	15.00-%	-18.43	0	0	0	0	0		0	9.00%	9.4	9.00%	9.4	0	18.8	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1215.2	1433.94	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA334285	END ASSEMBLY- RH	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	1215.2	1433.94	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA334286	END ASSEMBLY- LH	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087746156	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	230.52	272.02	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB025263	NUT SLOTTED	73181600	NOS	160	135.6	101.99	0	0	2	0087746156	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.5172337962963	0.51936342592593	NOS				
ZHAW	SHREE VEERABHADRESHWAR AUTOMOBILES	06-11-2025	0950644275	3783052506432	12790.7	15093	Spares Sales Order	0011582562	REGISTERED	29AMBPK3198C1Z2	3783	ID334061	SHAFT, REAR AXLE-F15	87089900	NOS	17151	14534.75	10933.04	0	0	1	0087745869	1			ZF22	Spares Invoice	November	2025	1	14534.75	10933.04	10933.04	12.00-%	-1744.17	0	0	0	0	0		0	9.00%	1151.15	9.00%	1151.15	0	2302.3	0	0		0	0	0	NOS	NOS	0.49822916666667	0.50137731481481	NOS				
ZHAW	GURMEET AUTOMOBILES	06-11-2025	0950644173	3783052506431	950.84	1122	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087745739	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	15.00-%	-167.8	0	0	0	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.48234953703704	0.49252314814815	NOS				
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	2053.18	2422.72	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	2	0087745482	2			ZF22	Spares Invoice	November	2025	2	2415.26	1816.76	1816.76	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.46407407407407	0.47587962962963	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	1177.87	1389.87	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087745482	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	0		0	9.00%	106	9.00%	106	0	212	0	0		0	0	0	NOS	NOS	0.46407407407407	0.47587962962963	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	155.61	183.61	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID329237	Inlet Valve	84099199	NOS	216	183.05	137.69	0	0	1	0087745482	1			ZF22	Spares Invoice	November	2025	1	183.05	137.69	137.69	15.00-%	-27.46	0	0	0	0	0		0	9.00%	14	9.00%	14	0	28	0	0		0	0	0	NOS	NOS	0.46407407407407	0.47587962962963	NOS				
ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	414.24	488.8	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575	487.29	366.54	0	0	1	0087745482	1			ZF22	Spares Invoice	November	2025	1	487.29	366.54	366.54	15.00-%	-73.09	0	0	0	0	0		0	9.00%	37.28	9.00%	37.28	0	74.56	0	0		0	0	0	NOS	NOS	0.46407407407407	0.47587962962963	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	1947.08	2297.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	2719	2304.24	1733.25	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	2304.24	1733.25	1733.25	15.50-%	-357.16	0	0	0	0	0		0	9.00%	175.24	9.00%	175.24	0	350.48	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	1947.08	2297.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	2719	2304.24	1733.25	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	2304.24	1733.25	1733.25	15.50-%	-357.16	0	0	0	0	0		0	9.00%	175.24	9.00%	175.24	0	350.48	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS		F		
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	2306.56	2721.74	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.50-%	-423.1	0	0	0	0	0		0	9.00%	207.59	9.00%	207.59	0	415.18	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS				
ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	7548.42	8907.14	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	87081090	NOS	10541	8933.05	6719.44	0	0	1	0087745464	1			ZF22	Spares Invoice	November	2025	1	8933.05	6719.44	6719.44	15.50-%	-1384.62	0	0	0	0	0		0	9.00%	679.36	9.00%	679.36	0	1358.72	0	0		0	0	0	NOS	NOS	0.46516203703704	0.47440972222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	2928.23	3455.31	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID345648	OIL SEAL	40161000	NOS	4065	3444.92	2591.27	0	0	1	0087745309	1			ZF22	Spares Invoice	November	2025	1	3444.92	2591.27	2591.27	15.00-%	-516.74	0	0	0	0	0		0	9.00%	263.54	9.00%	263.54	0	527.08	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS				
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	4235.67	4998.07	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	2222237994	GEAR RING	87089900	NOS	2940	2491.53	1874.13	0	0	2	0087745309	2			ZF22	Spares Invoice	November	2025	2	4983.06	3748.26	3748.26	15.00-%	-747.46	0	0	0	0	0		0	9.00%	381.2	9.00%	381.2	0	762.4	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS				
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	479.04	565.26	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID204022	RELAY, DUAL HEAD LAMP 24V (HCB)	85364100	NOS	665	563.56	423.91	0	0	1	0087745309	1			ZF22	Spares Invoice	November	2025	1	563.56	423.91	423.91	15.00-%	-84.53	0	0	0	0	0		0	9.00%	43.11	9.00%	43.11	0	86.22	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS				
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	370.98	437.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087745309	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.00-%	-65.47	0	0	0	0	0		0	9.00%	33.39	9.00%	33.39	0	66.78	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	9544.66	11262.68	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	4	0087745309	2			ZF22	Spares Invoice	November	2025	2	11228.82	16892.64	8446.32	15.00-%	-1684.32	0	0	0	0	0		0	9.00%	859.01	9.00%	859.01	0	1718.02	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	9357.36	11041.66	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	6495	5504.24	4140.29	0	0	2	0087745309	2			ZF22	Spares Invoice	November	2025	2	11008.48	8280.58	8280.58	15.00-%	-1651.27	0	0	0	0	0		0	9.00%	842.15	9.00%	842.15	0	1684.3	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	291.74	344.26	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087745309	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.41739583333333	0.46253472222222	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	151.26	178.5	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.99	66.93	0	0	2	0087744755	2			ZF22	Spares Invoice	November	2025	2	177.98	133.86	133.86	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.62	9.00%	13.62	0	27.24	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	201.67	237.97	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.65	89.24	0	0	2	0087744755	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS		F		
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	331.31	390.95	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	2	0087744755	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS				
ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	1062.32	1253.58	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID317157	ASSY HIGH PRESSURE PIPE 7(E694 ENGINE)	87089900	NOS	1475	1250	940.25	0	0	1	0087744755	1			ZF22	Spares Invoice	November	2025	1	1250	940.25	940.25	15.00-%	-187.5	0	0	0	0	0		0	9.00%	95.63	9.00%	95.63	0	191.26	0	0		0	0	0	NOS	NOS	0.41321759259259	0.41402777777778	NOS				
ZHAW	Arjun Automobile	05-11-2025	0950642909	3783052506426	14222.22	16782.24	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	4936	4183.05	3146.49	0	0	4	0087744330	4			ZF22	Spares Invoice	November	2025	4	16732.2	12585.96	12585.96	15.00-%	-2509.83	0	0	0	0	0		0	9.00%	1280.01	9.00%	1280.01	0	2560.02	0	0		0	0	0	NOS	NOS	0.78826388888889	0.78869212962963	NOS				
ZHAW	Arjun Automobile	05-11-2025	0950642909	3783052506426	126.06	148.76	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID339593	GASKET,INLET MANIFOLD	48239030	NOS	175	148.31	111.56	0	0	1	0087744330	1			ZF22	Spares Invoice	November	2025	1	148.31	111.56	111.56	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.35	9.00%	11.35	0	22.7	0	0		0	0	0	NOS	NOS	0.78826388888889	0.78869212962963	NOS				
ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	595.48	702.66	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087744329	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	0.77570601851852	0.78853009259259	NOS		F		
ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	969.88	1144.46	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	8	0087744329	8			ZF22	Spares Invoice	November	2025	8	1152.56	866.96	866.96	15.00-%	-172.88	0	0	-9.8	0	0		0	9.00%	87.29	9.00%	87.29	0	174.58	0	0		0	0	0	NOS	NOS	0.77570601851852	0.78853009259259	NOS				
ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	331.62	391.32	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155	131.36	98.81	0	0	3	0087744329	3			ZF22	Spares Invoice	November	2025	3	394.08	296.43	296.43	15.00-%	-59.11	0	0	-3.35	0	0		0	9.00%	29.85	9.00%	29.85	0	59.7	0	0		0	0	0	NOS	NOS	0.77570601851852	0.78853009259259	NOS				
ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	470.67	555.39	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	6	0087744329	6			ZF22	Spares Invoice	November	2025	6	559.32	420.72	420.72	15.00-%	-83.9	0	0	-4.75	0	0		0	9.00%	42.36	9.00%	42.36	0	84.72	0	0		0	0	0	NOS	NOS	0.77570601851852	0.78853009259259	NOS				
ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	6784.05	8005.17	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.86	6064.13	0	0	1	0087744329	1			ZF22	Spares Invoice	November	2025	1	8061.86	6064.13	6064.13	15.00-%	-1209.28	0	0	-68.53	0	0		0	9.00%	610.56	9.00%	610.56	0	1221.12	0	0		0	0	0	NOS	NOS	0.77570601851852	0.78853009259259	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	2457.34	2899.66	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IB003925	PANEL ROOF (MCV)	87082900	NOS	3452	2925.42	2200.5	0	0	1	0087744327	1			ZF22	Spares Invoice	November	2025	1	2925.42	2200.5	2200.5	16.00-%	-468.07	0	0	0	0	0		0	9.00%	221.16	9.00%	221.16	0	442.32	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	1138.96	1343.98	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	10	0087744327	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	16.00-%	-216.94	0	0	0	0	0		0	9.00%	102.51	9.00%	102.51	0	205.02	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	2913.65	3438.11	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087744327	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	16.00-%	-554.98	0	0	0	0	0		0	9.00%	262.23	9.00%	262.23	0	524.46	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	3540.09	4177.31	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	4973	4214.41	3170.08	0	0	1	0087744327	1			ZF22	Spares Invoice	November	2025	1	4214.41	3170.08	3170.08	16.00-%	-674.31	0	0	0	0	0		0	9.00%	318.61	9.00%	318.61	0	637.22	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	720.17	849.81	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IE302352	CAM PHASE SENSOR	87089900	NOS	967	819.49	819.49	0	0	1	0087744327	1			ZF22	Spares Invoice	November	2025	1	819.49	819.49	819.49	12.12-%	-99.32	0	0	0	0	0		0	9.00%	64.82	9.00%	64.82	0	129.64	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	458.44	540.96	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161	136.44	102.63	0	0	12	0087744327	4			ZF22	Spares Invoice	November	2025	4	545.76	1231.56	410.52	16.00-%	-87.32	0	0	0	0	0		0	9.00%	41.26	9.00%	41.26	0	82.52	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	2021.7	2385.6	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	20	0087744327	20			ZF22	Spares Invoice	November	2025	20	2406.8	1810.4	1810.4	16.00-%	-385.09	0	0	0	0	0		0	9.00%	181.95	9.00%	181.95	0	363.9	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	2007.42	2368.76	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	15	0087744327	15			ZF22	Spares Invoice	November	2025	15	2389.8	1797.6	1797.6	16.00-%	-382.37	0	0	0	0	0		0	9.00%	180.67	9.00%	180.67	0	361.34	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	918.3	1083.6	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID369829	RADIATOR UPPER HOSE	40091100	NOS	645	546.61	411.16	0	0	2	0087744327	2			ZF22	Spares Invoice	November	2025	2	1093.22	822.32	822.32	16.00-%	-174.92	0	0	0	0	0		0	9.00%	82.65	9.00%	82.65	0	165.3	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	708.3	835.8	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087744327	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	16.00-%	-134.92	0	0	0	0	0		0	9.00%	63.75	9.00%	63.75	0	127.5	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	1389.56	1639.68	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	8	0087744327	8			ZF22	Spares Invoice	November	2025	8	1654.24	1244.32	1244.32	16.00-%	-264.68	0	0	0	0	0		0	9.00%	125.06	9.00%	125.06	0	250.12	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	654.91	772.79	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IC332779	SHACKLE PLATE	87081090	NOS	460	389.83	293.23	0	0	2	0087744327	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	16.00-%	-124.75	0	0	0	0	0		0	9.00%	58.94	9.00%	58.94	0	117.88	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	2260.16	2667	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID340435	HOSE TC OUTLET	40091100	NOS	3175	2690.68	2023.93	0	0	1	0087744327	1			ZF22	Spares Invoice	November	2025	1	2690.68	2023.93	2023.93	16.00-%	-430.51	0	0	0	0	0		0	9.00%	203.42	9.00%	203.42	0	406.84	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	249.16	294	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	MB025159	PLATE SHACKLE	87081090	NOS	175	148.31	111.56	0	0	2	0087744327	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	16.00-%	-47.46	0	0	0	0	0		0	9.00%	22.42	9.00%	22.42	0	44.84	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	2705.04	3191.94	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID300302	POLY V BELT 1185	40101290	NOS	380	322.03	242.23	0	0	10	0087744327	10			ZF22	Spares Invoice	November	2025	10	3220.3	2422.3	2422.3	16.00-%	-515.25	0	0	0	0	0		0	9.00%	243.45	9.00%	243.45	0	486.9	0	0		0	0	0	NOS	NOS	0.75138888888889	0.78738425925926	NOS				
ZHAW	MUNEER CONSTRUCTION EQUIPMENT	05-11-2025	0950642892	3783052506423	3968.68	4683	Spares Sales Order	0012188819	REGISTERED	29AATFM4495N1Z3	3783	ID339174	DEAERATION TANK ASSY	87089900	NOS	5203	4409.32	3316.69	0	0	1	0087744321	1			ZF22	Spares Invoice	November	2025	1	4409.32	3316.69	3316.69	10.00-%	-440.93	0	0	0	0	0		0	9.00%	357.16	9.00%	357.16	0	714.32	0	0		0	0	0	NOS	NOS	0.76446759259259	0.78577546296296	NOS				
ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	467.54	551.7	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	649	550	413.71	0	0	1	0087744291	1			ZF22	Spares Invoice	November	2025	1	550	413.71	413.71	15.00-%	-82.5	0	0	0	0	0		0	9.00%	42.08	9.00%	42.08	0	84.16	0	0		0	0	0	NOS	NOS	0.75131944444444	0.78009259259259	NOS				
ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	378.19	446.25	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	1	0087744291	5			ZF22	Spares Invoice	November	2025	5	444.9	66.93	334.65	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.03	9.00%	34.03	0	68.06	0	0		0	0	0	NOS	NOS	0.75131944444444	0.78009259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	475.47	561.05	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID202373	SAFETY ELEMENT, AIR CLEANER (HCV)	84213100	NOS	660	559.32	420.72	0	0	1	0087744291	1			ZF22	Spares Invoice	November	2025	1	559.32	420.72	420.72	15.00-%	-83.9	0	0	0	0	0		0	9.00%	42.79	9.00%	42.79	0	85.58	0	0		0	0	0	NOS	NOS	0.75131944444444	0.78009259259259	NOS				
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	610.8	720.76	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID320447	CRANK PPULLEY SHEET METAL	87089900	NOS	848	718.64	540.56	0	0	1	0087744284	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	15.00-%	-107.8	0	0	0	0	0		0	9.00%	54.98	9.00%	54.98	0	109.96	0	0		0	0	0	NOS	NOS	0.75439814814815	0.77866898148148	NOS				
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	218.98	258.4	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MW029715	PIN LOCK,FRONT AXLE	87089900	NOS	152	128.82	96.89	0	0	2	0087744284	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	0.75439814814815	0.77866898148148	NOS		F		
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	468.23	552.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MB294059	SEAL DUST (7627)	40169330	NOS	65	55.09	41.43	0	0	10	0087744284	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	0.75439814814815	0.77866898148148	NOS				
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	324.14	382.48	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087744284	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.75439814814815	0.77866898148148	NOS				
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	324.14	382.48	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	1	0087744284	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.75439814814815	0.77866898148148	NOS				
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	3970.25	4684.95	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IC366188	DISC C48+48	87087000	NOS	5512	4671.19	3513.67	0	0	1	0087744284	1			ZF22	Spares Invoice	November	2025	1	4671.19	3513.67	3513.67	15.00-%	-700.68	0	0	0	0	0		0	9.00%	357.35	9.00%	357.35	0	714.7	0	0		0	0	0	NOS	NOS	0.75439814814815	0.77866898148148	NOS				
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	129.61	152.95	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MF665511	PLUG EXPANSION	87089900	NOS	18	15.25	11.47	0	0	10	0087744284	10			ZF22	Spares Invoice	November	2025	10	152.5	114.7	114.7	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.75439814814815	0.77866898148148	NOS				
ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	396.15	467.47	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MB025121	CAP DUST WHEEL	87089900	NOS	55	46.61	35.06	0	0	10	0087744284	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	0.75439814814815	0.77866898148148	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	934.94	1103.24	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	934.94	1103.24	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	1088.37	1284.29	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	905.41	1068.39	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087744277	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	0.7590625	0.77756944444444	NOS				
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	478.99	565.21	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087744185	5			ZF22	Spares Invoice	November	2025	5	563.55	423.9	423.9	15.00-%	-84.53	0	0	0	0	0		0	9.00%	43.11	9.00%	43.11	0	86.22	0	0		0	0	0	NOS	NOS	0.75240740740741	0.7655787037037	NOS				
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	511.41	603.47	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	5	0087744185	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	0.75240740740741	0.7655787037037	NOS				
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	491.24	579.66	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	1	0087744185	1			ZF22	Spares Invoice	November	2025	1	577.97	434.75	434.75	15.00-%	-86.7	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.75240740740741	0.7655787037037	NOS				
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	1692.74	1997.44	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087744185	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.75240740740741	0.7655787037037	NOS				
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	1606.27	1895.41	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087744185	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	0.75240740740741	0.7655787037037	NOS				
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	1048.04	1236.7	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	3	0087744185	3			ZF22	Spares Invoice	November	2025	3	1233.06	927.51	927.51	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.75240740740741	0.7655787037037	NOS				
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	799.54	943.46	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087744185	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.75240740740741	0.7655787037037	NOS		F		
ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	1254.77	1480.65	Spares Sales Order	0010264332	REGISTERED	29AHDPB7360G1ZG	3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087744185	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	0.75240740740741	0.7655787037037	NOS				
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	7275.32	8584.9	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID326390	LEVER, CROSS SHAFTSRGSL ET70S6	87089900	NOS	2525	2139.83	1609.58	0	0	4	0087743964	4			ZF22	Spares Invoice	November	2025	4	8559.32	6438.32	6438.32	15.00-%	-1283.9	0	0	0	0	0		0	9.00%	654.79	9.00%	654.79	0	1309.58	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	738.34	871.24	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	5	0087743964	5			ZF22	Spares Invoice	November	2025	5	868.65	653.4	653.4	15.00-%	-130.3	0	0	0	0	0		0	9.00%	66.45	9.00%	66.45	0	132.9	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	198.09	233.75	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID314398	CIRCLIP	73182200	NOS	55	46.61	35.06	0	0	5	0087743964	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	15.00-%	-34.96	0	0	0	0	0		0	9.00%	17.83	9.00%	17.83	0	35.66	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	7448.21	8788.91	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	4	0087743964	4			ZF22	Spares Invoice	November	2025	4	8762.72	6591.32	6591.32	15.00-%	-1314.41	0	0	0	0	0		0	9.00%	670.35	9.00%	670.35	0	1340.7	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS				
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	3695.28	4360.44	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	9	0087743964	9			ZF22	Spares Invoice	November	2025	9	4347.45	3270.15	3270.15	15.00-%	-652.12	0	0	0	0	0		0	9.00%	332.58	9.00%	332.58	0	665.16	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	504.21	594.97	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID311756	PLUG SCREW	73181500	NOS	70	59.32	44.62	0	0	10	0087743964	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS				
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	3827.09	4515.97	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID207867	ID207867, BUSH CROSS SHAFT (MAV K&S)	87089900	NOS	483	409.32	307.89	0	0	11	0087743964	11			ZF22	Spares Invoice	November	2025	11	4502.52	3386.79	3386.79	15.00-%	-675.38	0	0	0	0	0		0	9.00%	344.44	9.00%	344.44	0	688.88	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	777.94	917.98	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	12	0087743964	12			ZF22	Spares Invoice	November	2025	12	915.24	688.44	688.44	15.00-%	-137.29	0	0	0	0	0		0	9.00%	70.02	9.00%	70.02	0	140.04	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	561.88	663.02	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID314519	DETENT PIN	73182990	NOS	60	50.85	38.25	0	0	13	0087743964	13			ZF22	Spares Invoice	November	2025	13	661.05	497.25	497.25	15.00-%	-99.16	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	360.18	425.02	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100	84.75	63.75	0	0	5	0087743964	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	423.56	499.8	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID314401	ID314401, Retainer Spring	84099941	NOS	147	124.58	93.71	0	0	4	0087743964	4			ZF22	Spares Invoice	November	2025	4	498.32	374.84	374.84	15.00-%	-74.75	0	0	0	0	0		0	9.00%	38.12	9.00%	38.12	0	76.24	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	1367.9	1614.12	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID330743	LEVER, CROSS SHAFT	87089900	NOS	1899	1609.32	1210.53	0	0	1	0087743964	1			ZF22	Spares Invoice	November	2025	1	1609.32	1210.53	1210.53	15.00-%	-241.4	0	0	0	0	0		0	9.00%	123.11	9.00%	123.11	0	246.22	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS				
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	826.22	974.94	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID325833	SHIFT,FINGER	87089900	NOS	1147	972.03	731.16	0	0	1	0087743964	1			ZF22	Spares Invoice	November	2025	1	972.03	731.16	731.16	15.00-%	-145.8	0	0	0	0	0		0	9.00%	74.36	9.00%	74.36	0	148.72	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	4788.08	5649.94	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	20	0087743964	17			ZF22	Spares Invoice	November	2025	17	5633.12	4985	4237.25	15.00-%	-844.97	0	0	0	0	0		0	9.00%	430.93	9.00%	430.93	0	861.86	0	0		0	0	0	NOS	NOS	0.69234953703704	0.74825231481481	NOS		F		
ZHAW	AFSAR AUTO ELECTRICAL WORKS	05-11-2025	0950642535	3783052506417	3782.14	4463	Spares Sales Order	0012368125	REGISTERED	29AQDPB2687F1ZV	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087743963	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	14.00-%	-615.76	0	0	0	0	0		0	9.00%	340.43	9.00%	340.43	0	680.86	0	0		0	0	0	NOS	NOS	0.70068287037037	0.74824074074074	NOS		F		
ZHAW	Divisional Controller Hospet	05-11-2025	0950642523	3783052506416	36933.02	43581	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	IA323209	DRAG LINK ASSY HCB	87082900	NOS	12818	10862.71	8170.93	0	0	4	0087743950	4			ZF22	Spares Invoice	November	2025	4	43450.84	32683.72	32683.72	15.00-%	-6517.63	0	0	0	0	0		0	9.00%	3323.99	9.00%	3323.99	0	6647.98	0	0		0	0	0	NOS	NOS	0.74648148148148	0.74724537037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	596.89	626.73	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID350639	SECONDARY ELEMENT	56039400	NOS	759	722.86	563.47	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	722.86	563.47	563.47	16.00-%	-115.66	0	0	-10.32	0	0		0	2.50%	14.92	2.50%	14.92	0	29.84	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	670.38	791.04	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	958	811.86	610.68	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	16.00-%	-129.9	0	0	-11.59	0	0		0	9.00%	60.33	9.00%	60.33	0	120.66	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	1331.66	1571.36	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	1612.71	1213.08	1213.08	16.00-%	-258.03	0	0	-23.03	0	0		0	9.00%	119.85	9.00%	119.85	0	239.7	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	1470.21	1734.85	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID350638	PRIMARY ELEMENT	87089900	NOS	2101	1780.51	1339.3	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	16.00-%	-284.88	0	0	-25.43	0	0		0	9.00%	132.32	9.00%	132.32	0	264.64	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	1818.7	2146.06	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	2202.54	1656.75	1656.75	16.00-%	-352.41	0	0	-31.45	0	0		0	9.00%	163.68	9.00%	163.68	0	327.36	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	1989.44	2347.54	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	2843	2409.32	1812.29	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	2409.32	1812.29	1812.29	16.00-%	-385.49	0	0	-34.41	0	0		0	9.00%	179.05	9.00%	179.05	0	358.1	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	3299.41	3893.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	4715	3995.76	3005.61	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	3995.76	3005.61	3005.61	16.00-%	-639.32	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	0.73222222222222	0.7456712962963	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	3673.79	4335.07	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999984	GASKET KIT, ENGINE OVERHAUL LOWER (HCV)	87089900	NOS	5250	4449.15	3346.65	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	4449.15	3346.65	3346.65	16.00-%	-711.86	0	0	-63.53	0	0		0	9.00%	330.64	9.00%	330.64	0	661.28	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	503.13	593.69	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	16.00-%	-97.49	0	0	-8.7	0	0		0	9.00%	45.28	9.00%	45.28	0	90.56	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS				
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	584.32	689.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	1	0087743929	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	16.00-%	-113.22	0	0	-10.1	0	0		0	9.00%	52.59	9.00%	52.59	0	105.18	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	839.73	990.87	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087743929	5			ZF22	Spares Invoice	November	2025	5	1016.95	764.95	764.95	16.00-%	-162.71	0	0	-14.52	0	0		0	9.00%	75.57	9.00%	75.57	0	151.14	0	0		0	0	0	NOS	NOS	0.73222222222222	0.7456712962963	NOS		F		
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	11819.99	13947.59	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID313944	MAIN SHAFTET70S6	87089900	NOS	16409	13905.93	10460.04	0	0	1	0087743927	1			ZF22	Spares Invoice	November	2025	1	13905.93	10460.04	10460.04	15.00-%	-2085.89	0	0	0	0	0		0	9.00%	1063.8	9.00%	1063.8	0	2127.6	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS				
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	3724.14	4394.48	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087743927	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	15.00-%	-657.2	0	0	0	0	0		0	9.00%	335.17	9.00%	335.17	0	670.34	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS				
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	3450.41	4071.49	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	1	0087743927	1			ZF22	Spares Invoice	November	2025	1	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	0.67053240740741	0.74548611111111	NOS		F		
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	13905.36	16408.34	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	1	0087743927	1			ZF22	Spares Invoice	November	2025	1	16359.32	12305.48	12305.48	15.00-%	-2453.9	0	0	0	0	0		0	9.00%	1251.49	9.00%	1251.49	0	2502.98	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS		F		
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	11364.74	13410.4	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087743927	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	15.00-%	-2005.55	0	0	0	0	0		0	9.00%	1022.83	9.00%	1022.83	0	2045.66	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS		F		
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	16000.12	18880.16	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	22212	18823.73	14159.21	0	0	1	0087743927	1			ZF22	Spares Invoice	November	2025	1	18823.73	14159.21	14159.21	15.00-%	-2823.56	0	0	0	0	0		0	9.00%	1440.02	9.00%	1440.02	0	2880.04	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS				
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	4275.89	5045.55	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID304909	MASTER CYLINDER KITMAJOR	87089900	NOS	848	718.64	540.56	0	0	7	0087743927	7			ZF22	Spares Invoice	November	2025	7	5030.48	3783.92	3783.92	15.00-%	-754.57	0	0	0	0	0		0	9.00%	384.83	9.00%	384.83	0	769.66	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS				
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	2868.38	3384.7	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	3982	3374.58	2538.36	0	0	1	0087743927	1			ZF22	Spares Invoice	November	2025	1	3374.58	2538.36	2538.36	15.00-%	-506.19	0	0	0	0	0		0	9.00%	258.16	9.00%	258.16	0	516.32	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS				
ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	1583.29	1868.29	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID301739	CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)	87083000	NOS	2198	1862.71	1401.13	0	0	1	0087743927	1			ZF22	Spares Invoice	November	2025	1	1862.71	1401.13	1401.13	15.00-%	-279.41	0	0	0	0	0		0	9.00%	142.5	9.00%	142.5	0	285	0	0		0	0	0	NOS	NOS	0.67053240740741	0.74548611111111	NOS				
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	5066.15	5978.05	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	IA335011	HUB, FRONT HCV	87081090	NOS	7033	5960.17	4483.24	0	0	1	0087743914	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	0.66445601851852	0.74449074074074	NOS				
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	27196.44	32091.78	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID322535	CYL. HEAD, GASKET	84841090	NOS	4195	3555.08	2674.13	0	0	9	0087743914	9			ZF22	Spares Invoice	November	2025	9	31995.72	24067.17	24067.17	15.00-%	-4799.36	0	0	0	0	0		0	9.00%	2447.67	9.00%	2447.67	0	4895.34	0	0		0	0	0	NOS	NOS	0.66445601851852	0.74449074074074	NOS				
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	22075.57	26049.17	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID317539	GASKET CYL HEAD	87089900	NOS	4378	3710.17	2790.79	0	0	7	0087743914	7			ZF22	Spares Invoice	November	2025	7	25971.19	19535.53	19535.53	15.00-%	-3895.68	0	0	0	0	0		0	9.00%	1986.8	9.00%	1986.8	0	3973.6	0	0		0	0	0	NOS	NOS	0.66445601851852	0.74449074074074	NOS				
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	7530.48	8885.96	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	10454	8859.32	6663.98	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	8859.32	6663.98	6663.98	15.00-%	-1328.9	0	0	0	0	0		0	9.00%	677.74	9.00%	677.74	0	1355.48	0	0		0	0	0	NOS	NOS	0.66114583333333	0.74362268518519	NOS				
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	3450.45	4071.53	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	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	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	13905.54	16408.52	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	16359.32	12305.48	12305.48	15.00-%	-2453.9	0	0	0	0	0		0	9.00%	1251.49	9.00%	1251.49	0	2502.98	0	0		0	0	0	NOS	NOS	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	11364.88	13410.54	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	15.00-%	-2005.55	0	0	0	0	0		0	9.00%	1022.83	9.00%	1022.83	0	2045.66	0	0		0	0	0	NOS	NOS	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	1689.21	1993.27	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	15.00-%	-298.09	0	0	0	0	0		0	9.00%	152.03	9.00%	152.03	0	304.06	0	0		0	0	0	NOS	NOS	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	1325.43	1564.01	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID314119	NRB 5th GMS ET70S6	84824000	NOS	1840	1559.32	1172.92	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	1559.32	1172.92	1172.92	15.00-%	-233.9	0	0	0	0	0		0	9.00%	119.29	9.00%	119.29	0	238.58	0	0		0	0	0	NOS	NOS	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	741.96	875.52	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	108.03	127.47	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID325348	CIRCLIP DIA. 45	73182200	NOS	30	25.42	19.12	0	0	5	0087743896	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	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	4335.76	5116.18	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	3783	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	6019	5100.85	3836.86	0	0	1	0087743896	1			ZF22	Spares Invoice	November	2025	1	5100.85	3836.86	3836.86	15.00-%	-765.13	0	0	0	0	0		0	9.00%	390.21	9.00%	390.21	0	780.42	0	0		0	0	0	NOS	NOS	0.66114583333333	0.74362268518519	NOS		F		
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	6497.31	7666.83	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	8915	7555.08	5682.93	0	0	1	0087743893	1			ZF22	Spares Invoice	November	2025	1	7555.08	5682.93	5682.93	14.00-%	-1057.71	0	0	0	0	0		0	9.00%	584.76	9.00%	584.76	0	1169.52	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	342.56	404.22	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087743893	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	14.00-%	-55.76	0	0	0	0	0		0	9.00%	30.83	9.00%	30.83	0	61.66	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	557.55	657.91	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	1	0087743893	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	14.00-%	-90.76	0	0	0	0	0		0	9.00%	50.18	9.00%	50.18	0	100.36	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	1772.48	2091.52	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	4	0087743893	4			ZF22	Spares Invoice	November	2025	4	2061.04	1550.28	1550.28	14.00-%	-288.55	0	0	0	0	0		0	9.00%	159.52	9.00%	159.52	0	319.04	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	681.44	804.1	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087743893	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	14.00-%	-110.93	0	0	0	0	0		0	9.00%	61.33	9.00%	61.33	0	122.66	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	1269.59	1498.11	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087743893	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	14.00-%	-206.68	0	0	0	0	0		0	9.00%	114.26	9.00%	114.26	0	228.52	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	1282.71	1513.59	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087743893	2			ZF22	Spares Invoice	November	2025	2	1491.54	1121.92	1121.92	14.00-%	-208.82	0	0	0	0	0		0	9.00%	115.44	9.00%	115.44	0	230.88	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	2984.47	3521.67	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	1	0087743893	1			ZF22	Spares Invoice	November	2025	1	3470.34	2610.39	2610.39	14.00-%	-485.85	0	0	0	0	0		0	9.00%	268.6	9.00%	268.6	0	537.2	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	3023.09	3567.25	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	4148	3515.25	2644.17	0	0	1	0087743893	1			ZF22	Spares Invoice	November	2025	1	3515.25	2644.17	2644.17	14.00-%	-492.14	0	0	0	0	0		0	9.00%	272.08	9.00%	272.08	0	544.16	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	896.43	1057.79	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	1230	1042.37	784.07	0	0	1	0087743893	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	14.00-%	-145.93	0	0	0	0	0		0	9.00%	80.68	9.00%	80.68	0	161.36	0	0		0	0	0	NOS	NOS	0.7237037037037	0.7434375	NOS				
ZLUB	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	2036.45	2403.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675	572.04	430.28	0	0	4	0087743893	4			ZF22	Spares Invoice	November	2025	4	2288.16	1721.12	1721.12	11.00-%	-251.7	0	0	0	0	0		0	9.00%	183.28	9.00%	183.28	0	366.56	0	1		0	4	4	PAC	PAC	0.7237037037037	0.7434375	PAK				
ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	4335.73	5116.15	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	6019	5100.85	3836.86	0	0	1	0087743881	1			ZF22	Spares Invoice	November	2025	1	5100.85	3836.86	3836.86	15.00-%	-765.13	0	0	0	0	0		0	9.00%	390.21	9.00%	390.21	0	780.42	0	0		0	0	0	NOS	NOS	0.68556712962963	0.7425	NOS		F		
ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	13905.47	16408.45	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	1	0087743881	1			ZF22	Spares Invoice	November	2025	1	16359.32	12305.48	12305.48	15.00-%	-2453.9	0	0	0	0	0		0	9.00%	1251.49	9.00%	1251.49	0	2502.98	0	0		0	0	0	NOS	NOS	0.68556712962963	0.7425	NOS		F		
ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	11364.83	13410.49	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087743881	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	15.00-%	-2005.55	0	0	0	0	0		0	9.00%	1022.83	9.00%	1022.83	0	2045.66	0	0		0	0	0	NOS	NOS	0.68556712962963	0.7425	NOS		F		
ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	3450.43	4071.51	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	1	0087743881	1			ZF22	Spares Invoice	November	2025	1	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	0.68556712962963	0.7425	NOS		F		
ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	13334.24	15734.4	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	3783	IE302735	VECU 24VDC	87089900	NOS	18511	15687.29	11799.98	0	0	1	0087743881	1			ZF22	Spares Invoice	November	2025	1	15687.29	11799.98	11799.98	15.00-%	-2353.09	0	0	0	0	0		0	9.00%	1200.08	9.00%	1200.08	0	2400.16	0	0		0	0	0	NOS	NOS	0.68556712962963	0.7425	NOS		F		
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	11820.2	13947.8	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID313944	MAIN SHAFTET70S6	87089900	NOS	16409	13905.93	10460.04	0	0	1	0087743859	1			ZF22	Spares Invoice	November	2025	1	13905.93	10460.04	10460.04	15.00-%	-2085.89	0	0	0	0	0		0	9.00%	1063.8	9.00%	1063.8	0	2127.6	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS				
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	1862.1	2197.28	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087743859	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.00-%	-328.6	0	0	0	0	0		0	9.00%	167.59	9.00%	167.59	0	335.18	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS				
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	410.6	484.5	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	1	0087743859	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS		F		
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	6274.24	7403.58	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID206192	ASSY. ROCKER COVER	87089900	NOS	4355	3690.68	2776.13	0	0	2	0087743859	2			ZF22	Spares Invoice	November	2025	2	7381.36	5552.26	5552.26	15.00-%	-1107.2	0	0	0	0	0		0	9.00%	564.67	9.00%	564.67	0	1129.34	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS				
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	6792.9	8015.6	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	4715	3995.77	3005.61	0	0	2	0087743859	2			ZF22	Spares Invoice	November	2025	2	7991.54	6011.22	6011.22	15.00-%	-1198.73	0	0	0	0	0		0	9.00%	611.35	9.00%	611.35	0	1222.7	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS		F		
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	809.67	955.41	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID323870	ID323870, SENSOR RING	87089900	NOS	562	476.27	358.25	0	0	2	0087743859	2			ZF22	Spares Invoice	November	2025	2	952.54	716.5	716.5	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS				
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	6524.19	7698.53	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	3019	2558.47	1924.48	0	0	4	0087743859	3			ZF22	Spares Invoice	November	2025	3	7675.41	7697.92	5773.44	15.00-%	-1151.31	0	0	0	0	0		0	9.00%	587.17	9.00%	587.17	0	1174.34	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS		F		
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	444.46	524.46	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	617	522.88	393.31	0	0	2	0087743859	1			ZF22	Spares Invoice	November	2025	1	522.88	786.62	393.31	15.00-%	-78.43	0	0	0	0	0		0	9.00%	40	9.00%	40	0	80	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS				
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	268.68	317.04	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID315975	RAIL 3RD/4TH	87089900	NOS	373	316.1	237.77	0	0	2	0087743859	1			ZF22	Spares Invoice	November	2025	1	316.1	475.54	237.77	15.00-%	-47.42	0	0	0	0	0		0	9.00%	24.18	9.00%	24.18	0	48.36	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS				
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	702.28	828.68	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID304013	ID304013, SPRING PIN ASSY	73209020	NOS	65	55.08	41.43	0	0	15	0087743859	15			ZF22	Spares Invoice	November	2025	15	826.2	621.45	621.45	15.00-%	-123.93	0	0	0	0	0		0	9.00%	63.2	9.00%	63.2	0	126.4	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS		F		
ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	868.74	1025.12	Spares Sales Order	0010295392	REGISTERED	29AAACV6497R2Z4	3783	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	603	511.02	384.39	0	0	2	0087743859	2			ZF22	Spares Invoice	November	2025	2	1022.04	768.78	768.78	15.00-%	-153.31	0	0	0	0	0		0	9.00%	78.19	9.00%	78.19	0	156.38	0	0		0	0	0	NOS	NOS	0.70113425925926	0.74136574074074	NOS		F		
ZLUB	AFSAR AUTO ELECTRICAL WORKS	05-11-2025	0950642356	3783052506408	15654.32	18472	Spares Sales Order	0012368125	REGISTERED	29AQDPB2687F1ZV	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087743762	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	0	0	0		0	9.00%	1408.84	9.00%	1408.84	0	2817.68	0	20		0	300	300	PAC	PAC	0.70148148148148	0.73556712962963	PAK				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642321	3783052506407	15379.11	18147.37	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	5	0087743729	5			ZF22	Spares Invoice	November	2025	5	18093.2	13609.7	13609.7	15.00-%	-2713.98	0	0	0	0	0		0	9.00%	1384.13	9.00%	1384.13	0	2768.26	0	0		0	0	0	NOS	NOS	0.73115740740741	0.73206018518519	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642321	3783052506407	50999.63	60179.63	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	30	0087743729	30			ZF22	Spares Invoice	November	2025	30	60000	45132	45132	15.00-%	-9000	0	0	0	0	0		0	9.00%	4590	9.00%	4590	0	9180	0	0		0	0	0	NOS	NOS	0.73115740740741	0.73206018518519	NOS		F		
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642303	3783052506406	76895.7	90737	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	25	0087743711	25			ZF22	Spares Invoice	November	2025	25	90466	68048.5	68048.5	15.00-%	-13569.9	0	0	0	0	0		0	9.00%	6920.65	9.00%	6920.65	0	13841.3	0	0		0	0	0	NOS	NOS	0.72997685185185	0.73068287037037	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	15109.09	17828.73	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID322535	CYL. HEAD, GASKET	84841090	NOS	4195	3555.08	2674.13	0	0	5	0087743662	5			ZF22	Spares Invoice	November	2025	5	17775.4	13370.65	13370.65	15.00-%	-2666.31	0	0	0	0	0		0	9.00%	1359.82	9.00%	1359.82	0	2719.64	0	0		0	0	0	NOS	NOS	0.72452546296296	0.72806712962963	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	12071.44	14244.3	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	2	0087743662	2			ZF22	Spares Invoice	November	2025	2	14201.7	10682.52	10682.52	15.00-%	-2130.26	0	0	0	0	0		0	9.00%	1086.43	9.00%	1086.43	0	2172.86	0	0		0	0	0	NOS	NOS	0.72452546296296	0.72806712962963	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	25644	30259.92	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.47	1134.67	0	0	20	0087743662	20			ZF22	Spares Invoice	November	2025	20	30169.4	22693.4	22693.4	15.00-%	-4525.41	0	0	0	0	0		0	9.00%	2307.96	9.00%	2307.96	0	4615.92	0	0		0	0	0	NOS	NOS	0.72452546296296	0.72806712962963	NOS		F		
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	17945.81	21176.05	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087743662	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	15.00-%	-3166.91	0	0	0	0	0		0	9.00%	1615.12	9.00%	1615.12	0	3230.24	0	0		0	0	0	NOS	NOS	0.72452546296296	0.72806712962963	NOS		F		
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	4860.86	5735.82	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	3374	2859.32	2150.78	0	0	2	0087743615	2			ZF22	Spares Invoice	November	2025	2	5718.64	4301.56	4301.56	15.00-%	-857.8	0	0	0	0	0		0	9.00%	437.48	9.00%	437.48	0	874.96	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	6742.4	7956.02	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID328519	CENTER BEARING ASSY	84821090	NOS	4680	3966.1	2983.3	0	0	2	0087743615	2			ZF22	Spares Invoice	November	2025	2	7932.2	5966.6	5966.6	15.00-%	-1189.83	0	0	0	0	0		0	9.00%	606.81	9.00%	606.81	0	1213.62	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS		F		
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	1681.28	1983.9	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	778	659.32	495.94	0	0	3	0087743615	3			ZF22	Spares Invoice	November	2025	3	1977.96	1487.82	1487.82	15.00-%	-296.69	0	0	0	0	0		0	9.00%	151.31	9.00%	151.31	0	302.62	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	12424.47	14660.87	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	8624	7308.48	5497.43	0	0	2	0087743615	2			ZF22	Spares Invoice	November	2025	2	14616.96	10994.86	10994.86	15.00-%	-2192.54	0	0	0	0	0		0	9.00%	1118.2	9.00%	1118.2	0	2236.4	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	11403.02	13455.56	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	3166	2683.05	2018.19	0	0	5	0087743615	5			ZF22	Spares Invoice	November	2025	5	13415.25	10090.95	10090.95	15.00-%	-2012.29	0	0	0	0	0		0	9.00%	1026.27	9.00%	1026.27	0	2052.54	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	11071.65	13064.53	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID314501	HCV CAB ACC CABLE	87082900	NOS	3074	2605.08	1959.54	0	0	5	0087743615	5			ZF22	Spares Invoice	November	2025	5	13025.4	9797.7	9797.7	15.00-%	-1953.81	0	0	0	0	0		0	9.00%	996.44	9.00%	996.44	0	1992.88	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	7999.39	9439.27	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IC308558	Compressor hose 350mm	87089900	NOS	2221	1882.2	1415.79	0	0	5	0087743615	5			ZF22	Spares Invoice	November	2025	5	9411	7078.95	7078.95	15.00-%	-1411.65	0	0	0	0	0		0	9.00%	719.94	9.00%	719.94	0	1439.88	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	9383.18	11072.14	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	IA337219	DRAGLINK ASSY	87082900	NOS	13026	11038.98	8303.52	0	0	1	0087743615	1			ZF22	Spares Invoice	November	2025	1	11038.98	8303.52	8303.52	15.00-%	-1655.85	0	0	0	0	0		0	9.00%	844.48	9.00%	844.48	0	1688.96	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS				
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	5056.83	5967.05	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	1170	991.53	745.83	0	0	6	0087743615	6			ZF22	Spares Invoice	November	2025	6	5949.18	4474.98	4474.98	15.00-%	-892.38	0	0	0	0	0		0	9.00%	455.11	9.00%	455.11	0	910.22	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS		F		
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	7329.5	8648.8	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID331491	Clutch Release Bearing 395	84828000	NOS	2035	1724.58	1297.23	0	0	5	0087743615	5			ZF22	Spares Invoice	November	2025	5	8622.9	6486.15	6486.15	15.00-%	-1293.44	0	0	0	0	0		0	9.00%	659.65	9.00%	659.65	0	1319.3	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS		F		
ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	3673.76	4335.04	Spares Sales Order	0010294926	REGISTERED	29AAATN5043Q6ZV	3783	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	5	0087743615	5			ZF22	Spares Invoice	November	2025	5	4322.05	3251.05	3251.05	15.00-%	-648.31	0	0	0	0	0		0	9.00%	330.64	9.00%	330.64	0	661.28	0	0		0	0	0	NOS	NOS	0.67541666666667	0.72486111111111	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950641687	3783052506403	4577.96	5402	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID335052	SILICON BOOT ASSY	87089900	NOS	6393	5417.8	4075.27	0	0	1	0087743051	1			ZF22	Spares Invoice	November	2025	1	5417.8	4075.27	4075.27	15.50-%	-839.76	0	0	0	0	0		0	9.00%	412.02	9.00%	412.02	0	824.04	0	0		0	0	0	NOS	NOS	0.67554398148148	0.69053240740741	NOS		F		
ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	05-11-2025	0950641673	3783052506402	7709.32	9097	Spares Sales Order	0011356159	REGISTERED	23AAACI7904G1ZV	3783	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	12943	10968.64	8250.61	0	0	1	0087743031	1			ZF22	Spares Invoice	November	2025	1	10968.64	8250.61	8250.61		0	0	-1614	-1645.3	0	0	18.00%	1387.68		0		0	0	1387.68	0	0		0	0	0	NOS	NOS	0.68550925925926	0.68954861111111	NOS				
ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	782.31	923.13	Spares Sales Order	0011887209	REGISTERED	29DJWPB2846B1Z2	3783	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	2	0087742854	2			ZF22	Spares Invoice	November	2025	2	920.34	692.28	692.28	15.00-%	-138.05	0	0	0	0	0		0	9.00%	70.41	9.00%	70.41	0	140.82	0	0		0	0	0	NOS	NOS	0.65728009259259	0.67621527777778	NOS				
ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	10312.61	12168.83	Spares Sales Order	0011887209	REGISTERED	29DJWPB2846B1Z2	3783	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.2	9125.84	0	0	1	0087742854	1			ZF22	Spares Invoice	November	2025	1	12132.2	9125.84	9125.84	15.00-%	-1819.83	0	0	0	0	0		0	9.00%	928.11	9.00%	928.11	0	1856.22	0	0		0	0	0	NOS	NOS	0.65728009259259	0.67621527777778	NOS				
ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	1080.54	1275.04	Spares Sales Order	0011887209	REGISTERED	29DJWPB2846B1Z2	3783	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	4	0087742854	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	0.65728009259259	0.67621527777778	NOS				
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	302.51	356.97	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.64	89.24	0	0	4	0087742812	3			ZF22	Spares Invoice	November	2025	3	355.92	356.96	267.72	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.66059027777778	0.67436342592593	NOS				
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	321.97	379.93	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087742812	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.00-%	-56.82	0	0	0	0	0		0	9.00%	28.98	9.00%	28.98	0	57.96	0	0		0	0	0	NOS	NOS	0.66059027777778	0.67436342592593	NOS				
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	1188.47	1402.41	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	3	0087742812	3			ZF22	Spares Invoice	November	2025	3	1398.3	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.66059027777778	0.67436342592593	NOS				
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	2088.86	2464.88	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IC332202	BRAKE LINING (320X110)	68138100	NOS	1450	1228.82	924.31	0	0	3	0087742812	2			ZF22	Spares Invoice	November	2025	2	2457.64	2772.93	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	0.66059027777778	0.67436342592593	NOS				
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	633.86	747.96	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	8	0087742812	8			ZF22	Spares Invoice	November	2025	8	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	0.66059027777778	0.67436342592593	NOS		F		
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	1102.04	1300.42	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	6	0087742812	6			ZF22	Spares Invoice	November	2025	6	1296.6	975.3	975.3	15.00-%	-194.49	0	0	0	0	0		0	9.00%	99.19	9.00%	99.19	0	198.38	0	0		0	0	0	NOS	NOS	0.66059027777778	0.67436342592593	NOS				
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	460.98	543.96	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	MB025263	NUT SLOTTED	73181600	NOS	160	135.59	101.99	0	0	4	0087742812	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.66059027777778	0.67436342592593	NOS				
ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	252.09	297.47	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	3783	MT102632	PIN SHEAR,RR WHEEL HUB	73182990	NOS	35	29.66	22.31	0	0	10	0087742812	10			ZF22	Spares Invoice	November	2025	10	296.6	223.1	223.1	15.00-%	-44.49	0	0	0	0	0		0	9.00%	22.69	9.00%	22.69	0	45.38	0	0		0	0	0	NOS	NOS	0.66059027777778	0.67436342592593	NOS				
ZHAW	PRISHITA ASSOCIATES	05-11-2025	0950641183	3783052506399	9544.48	11262.5	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	2	0087742449	2			ZF22	Spares Invoice	November	2025	2	11228.82	8446.32	8446.32	15.00-%	-1684.32	0	0	0	0	0		0	9.00%	859.01	9.00%	859.01	0	1718.02	0	0		0	0	0	NOS	NOS	0.62539351851852	0.64866898148148	NOS		F		
ZHAW	PRISHITA ASSOCIATES	05-11-2025	0950641183	3783052506399	9544.48	11262.5	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	2	0087742449	2			ZF22	Spares Invoice	November	2025	2	11228.82	8446.32	8446.32	15.00-%	-1684.32	0	0	0	0	0		0	9.00%	859.01	9.00%	859.01	0	1718.02	0	0		0	0	0	NOS	NOS	0.62539351851852	0.64866898148148	NOS		F		
ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	4422.88	5219	Spares Sales Order	0010263190	REGISTERED	29AIQPG7252A1Z8	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087742430	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.6153125	0.64668981481481	NOS		F		
ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	648.31	765.01	Spares Sales Order	0010263190	REGISTERED	29AIQPG7252A1Z8	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	6	0087742430	6			ZF22	Spares Invoice	November	2025	6	762.72	573.72	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.6153125	0.64668981481481	NOS		F		
ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	511.44	603.5	Spares Sales Order	0010263190	REGISTERED	29AIQPG7252A1Z8	3783	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	5	0087742430	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	0.6153125	0.64668981481481	NOS				
ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	396.18	467.5	Spares Sales Order	0010263190	REGISTERED	29AIQPG7252A1Z8	3783	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087742430	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	0.6153125	0.64668981481481	NOS				
ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	1344.16	1586.1	Spares Sales Order	0010263190	REGISTERED	29AIQPG7252A1Z8	3783	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	1866	1581.36	1189.5	0	0	1	0087742430	1			ZF22	Spares Invoice	November	2025	1	1581.36	1189.5	1189.5	15.00-%	-237.2	0	0	0	0	0		0	9.00%	120.97	9.00%	120.97	0	241.94	0	0		0	0	0	NOS	NOS	0.6153125	0.64668981481481	NOS		F		
ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	4764.31	5621.89	Spares Sales Order	0010263190	REGISTERED	29AIQPG7252A1Z8	3783	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087742430	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	0.6153125	0.64668981481481	NOS		F		
ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	432.25	510.05	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID309835	BEARING,CON ROD LOWER	84833000	NOS	150	127.12	95.62	0	0	4	0087742382	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.61984953703704	0.64293981481481	NOS				
ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	1282.34	1513.14	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID309628	BEARING,CON ROD UPPER	84833000	NOS	445	377.12	283.67	0	0	4	0087742382	4			ZF22	Spares Invoice	November	2025	4	1508.48	1134.68	1134.68	15.00-%	-226.27	0	0	0	0	0		0	9.00%	115.4	9.00%	115.4	0	230.8	0	0		0	0	0	NOS	NOS	0.61984953703704	0.64293981481481	NOS				
ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	2888.87	3408.81	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	2005	1699.16	1278.1	0	0	2	0087742382	2			ZF22	Spares Invoice	November	2025	2	3398.32	2556.2	2556.2	15.00-%	-509.75	0	0	0	0	0		0	9.00%	259.97	9.00%	259.97	0	519.94	0	0		0	0	0	NOS	NOS	0.61984953703704	0.64293981481481	NOS				
ZHAW	VARADRAJ AGENCIES	05-11-2025	0950640365	3783052506396	1378.88	1627	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID312643	ID312643, CLUTCH RELEASE ARM VE2100	87081090	NOS	1636	1386.44	1042.88	0	0	1	0087741540	1			ZF22	Spares Invoice	November	2025	1	1386.44	1042.88	1042.88	15.00-%	-207.97	0	0	0	0	200		0	9.00%	124.06	9.00%	124.06	0	248.12	0	0		0	0	0	NOS	NOS	0.5733912037037	0.57657407407407	NOS		F		
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	530.8	626.36	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	IA356229	ADJUSTABLE ELBOW JOINT	87089900	NOS	737	624.58	469.81	0	0	1	0087741325	1			ZF22	Spares Invoice	November	2025	1	624.58	469.81	469.81	15.00-%	-93.69	0	0	0	0	0		0	9.00%	47.78	9.00%	47.78	0	95.56	0	0		0	0	0	NOS	NOS	0.53365740740741	0.54770833333333	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	633.79	747.89	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	2223952983	GASKET	84219900	NOS	880	745.76	560.96	0	0	1	0087741325	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	0.53365740740741	0.54770833333333	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	821.04	968.86	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	2	0087741325	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	0.53365740740741	0.54770833333333	NOS		F		
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	633.79	747.89	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	2223952970	GASKET	84219900	NOS	880	745.76	560.96	0	0	1	0087741325	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	0.53365740740741	0.54770833333333	NOS				
ZLUB	Maroor Padmanabha Pai & Co	05-11-2025	0950639915	3783052506394	20872.08	24629	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087741022	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	0	0	0		0	9.00%	1878.46	9.00%	1878.46	0	3756.92	0	20		0	400	400	PAC	PAC	0.52446759259259	0.52474537037037	PAK				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639912	3783052506393	143.24	169	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	20	0087741019	20			ZF22	Spares Invoice	November	2025	20	169.4	127.4	127.4	15.50-%	-26.26	0	0	0	0	0		0	9.00%	12.88	9.00%	12.88	0	25.76	0	0		0	0	0	NOS	NOS	0.52415509259259	0.52438657407407	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	799.58	943.5	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087741000	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	927.79	1094.79	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161	136.44	102.63	0	0	8	0087741000	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	15.00-%	-163.73	0	0	0	0	0		0	9.00%	83.5	9.00%	83.5	0	167	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	1022.89	1207.01	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087741000	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	144.07	170.01	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID201227	HOSE, OIL OUTLET COMP (MCV)	40091100	NOS	200	169.49	127.49	0	0	1	0087741000	1			ZF22	Spares Invoice	November	2025	1	169.49	127.49	127.49	15.00-%	-25.42	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	374.58	442	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	1	0087741000	1			ZF22	Spares Invoice	November	2025	1	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	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	556.1	656.2	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087741000	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	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	165.68	195.5	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	1	0087741000	1			ZF22	Spares Invoice	November	2025	1	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	561.87	663.01	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	6	0087741000	6			ZF22	Spares Invoice	November	2025	6	661.02	497.22	497.22	15.00-%	-99.15	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	936.44	1105	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087741000	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	15.00-%	-165.25	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	79.24	93.5	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	2	0087741000	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	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	1215.21	1433.95	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087741000	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	0.51702546296296	0.52292824074074	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	285.26	336.6	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087741000	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	0.51702546296296	0.52292824074074	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	285.26	336.6	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087741000	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	0.51702546296296	0.52292824074074	NOS		F		
ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	1280.79	1511.33	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	2	0087741000	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	0	0	0		0	9.00%	115.27	9.00%	115.27	0	230.54	0	0		0	0	0	NOS	NOS	0.51702546296296	0.52292824074074	NOS				
ZLUB	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	1018.12	1201.4	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675	572.04	430.28	0	0	2	0087740795	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	11.00-%	-125.85	0	0	0	0	0		0	9.00%	91.64	9.00%	91.64	0	183.28	0	1		0	2	2	PAC	PAC	0.49633101851852	0.50674768518519	PAK				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	144.64	170.68	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	101	85.6	64.38	0	0	2	0087740795	2			ZF22	Spares Invoice	November	2025	2	171.2	128.76	128.76	15.50-%	-26.54	0	0	0	0	0		0	9.00%	13.02	9.00%	13.02	0	26.04	0	0		0	0	0	NOS	NOS	0.49633101851852	0.50674768518519	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	2054.98	2424.92	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC322617	ASSY. LOCK KIT	83011000	NOS	2870	2432.2	1829.5	0	0	1	0087740795	1			ZF22	Spares Invoice	November	2025	1	2432.2	1829.5	1829.5	15.50-%	-376.99	0	0	0	0	0		0	9.00%	184.97	9.00%	184.97	0	369.94	0	0		0	0	0	NOS	NOS	0.49633101851852	0.50674768518519	NOS		F		
ZHAW	UNIVERSAL AUTO CENTRE HUBLI	05-11-2025	0950639713	3783052506390	1232.18	1454	Spares Sales Order	0011582563	REGISTERED	29AAEFU8015H1ZZ	3783	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087740779	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	-12.45	0	0		0	9.00%	110.91	9.00%	110.91	0	221.82	0	0		0	0	0	NOS	NOS	0.49883101851852	0.50541666666667	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	1141.49	1346.95	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.50-%	-209.38	0	0	0	0	0		0	9.00%	102.73	9.00%	102.73	0	205.46	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	3382.93	3991.85	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID311109	WATER PUMP ASSY	87089900	NOS	4724	4003.39	3011.35	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	4003.39	3011.35	3011.35	15.50-%	-620.53	0	0	0	0	0		0	9.00%	304.46	9.00%	304.46	0	608.92	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	830.71	980.23	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087740644	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.50-%	-152.37	0	0	0	0	0		0	9.00%	74.76	9.00%	74.76	0	149.52	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	429.68	507.02	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150	127.12	95.62	0	0	4	0087740644	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	669.56	790.08	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087740644	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	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	71.66	84.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.48	6.37	0	0	10	0087740644	10			ZF22	Spares Invoice	November	2025	10	84.8	63.7	63.7	15.50-%	-13.14	0	0	0	0	0		0	9.00%	6.45	9.00%	6.45	0	12.9	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	841.44	992.9	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	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	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	408.19	481.67	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	1881.24	2219.86	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	2226.27	1674.6	1674.6	15.50-%	-345.07	0	0	0	0	0		0	9.00%	169.31	9.00%	169.31	0	338.62	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	1910.6	2254.5	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.50-%	-350.46	0	0	0	0	0		0	9.00%	171.95	9.00%	171.95	0	343.9	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	2055.25	2425.19	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC322617	ASSY. LOCK KIT	83011000	NOS	2870	2432.2	1829.5	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	2432.2	1829.5	1829.5	15.50-%	-376.99	0	0	0	0	0		0	9.00%	184.97	9.00%	184.97	0	369.94	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	329.42	388.72	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA346452	SUPPORT BKT RESERVOIR	87081090	NOS	460	389.83	293.23	0	0	1	0087740644	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	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	2897.41	3418.93	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC504218	SHOCK ABSORBER FR CAB SUSPENSION	87089900	NOS	2023	1714.41	1289.58	0	0	2	0087740644	2			ZF22	Spares Invoice	November	2025	2	3428.82	2579.16	2579.16	15.50-%	-531.47	0	0	0	0	0		0	9.00%	260.76	9.00%	260.76	0	521.52	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	1048.39	1237.09	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID364878	GASKET_7.5''	87089900	NOS	732	620.34	466.62	0	0	2	0087740644	2			ZF22	Spares Invoice	November	2025	2	1240.68	933.24	933.24	15.50-%	-192.31	0	0	0	0	0		0	9.00%	94.35	9.00%	94.35	0	188.7	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	716.12	845.02	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID374959	GASKET_10.5	87089900	NOS	1000	847.46	637.46	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	15.50-%	-131.36	0	0	0	0	0		0	9.00%	64.45	9.00%	64.45	0	128.9	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	1296.18	1529.48	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID323264	DIFF. OIL SEAL	40169330	NOS	1810	1533.9	1153.8	0	0	1	0087740644	1			ZF22	Spares Invoice	November	2025	1	1533.9	1153.8	1153.8	15.50-%	-237.75	0	0	0	0	0		0	9.00%	116.65	9.00%	116.65	0	233.3	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	2327.38	2746.3	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC358367	BRAKE LINING (325X140)	68138100	NOS	1625	1377.12	1035.87	0	0	2	0087740644	2			ZF22	Spares Invoice	November	2025	2	2754.24	2071.74	2071.74	15.50-%	-426.91	0	0	0	0	0		0	9.00%	209.46	9.00%	209.46	0	418.92	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS				
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	293.61	346.45	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	2	0087740644	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	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	214.83	253.49	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	2	0087740644	2			ZF22	Spares Invoice	November	2025	2	254.24	191.24	191.24	15.50-%	-39.41	0	0	0	0	0		0	9.00%	19.33	9.00%	19.33	0	38.66	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	186.19	219.71	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	2	0087740644	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	15.50-%	-34.15	0	0	0	0	0		0	9.00%	16.76	9.00%	16.76	0	33.52	0	0		0	0	0	NOS	NOS	0.45474537037037	0.49465277777778	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	05-11-2025	0950639561	3783052506388	455.9	537.96	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID205660	CAP OIL FILLING	87089900	NOS	308	261.02	196.34	0	0	2	0087740607	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	12.17		0	9.00%	41.03	9.00%	41.03	0	82.06	0	0		0	0	0	NOS	NOS	0.43943287037037	0.49181712962963	NOS		F		
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	05-11-2025	0950639561	3783052506388	981.38	1158.04	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087740607	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.00-%	-168.56	0	0	0	0	26.21		0	9.00%	88.33	9.00%	88.33	0	176.66	0	0		0	0	0	NOS	NOS	0.43943287037037	0.49181712962963	NOS				
ZHAW	GURMEET AUTOMOBILES	05-11-2025	0950639404	3783052506387	37500.84	44251	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID306814	TURBO CHARGER (CTT)	84148030	NOS	52060	44118.64	33186.04	0	0	1	0087740428	1			ZF22	Spares Invoice	November	2025	1	44118.64	33186.04	33186.04	15.00-%	-6617.8	0	0	0	0	0		0	9.00%	3375.08	9.00%	3375.08	0	6750.16	0	0		0	0	0	NOS	NOS	0.43943287037037	0.4768287037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	550.05	649.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC366131	TPU BUSH	87089900	NOS	262	222.03	167.01	0	0	3	0087739122	3			ZF22	Spares Invoice	November	2025	3	666.09	501.03	501.03	16.00-%	-106.57	0	0	-9.51	0	0		0	9.00%	49.5	9.00%	49.5	0	99	0	0		0	0	0	NOS	NOS	0.7712037037037	0.77197916666667	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	96.57	113.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC366044	ARB TOP BUSH	87089900	NOS	46	38.98	29.32	0	0	3	0087739122	3			ZF22	Spares Invoice	November	2025	3	116.94	87.96	87.96	16.00-%	-18.71	0	0	-1.67	0	0		0	9.00%	8.69	9.00%	8.69	0	17.38	0	0		0	0	0	NOS	NOS	0.7712037037037	0.77197916666667	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	33901.96	40004.36	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	46517	39421.19	29652.62	0	0	1	0087739091	1			ZF22	Spares Invoice	November	2025	1	39421.19	29652.62	29652.62	14.00-%	-5518.97	0	0	0	0	0		0	9.00%	3051.2	9.00%	3051.2	0	6102.4	0	0		0	0	0	NOS	NOS	0.7624537037037	0.76872685185185	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	2193.71	2588.59	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID606742	CYLINDER HEAD GASKET	84841090	NOS	3010	2550.85	1918.75	0	0	1	0087739091	1			ZF22	Spares Invoice	November	2025	1	2550.85	1918.75	1918.75	14.00-%	-357.12	0	0	0	0	0		0	9.00%	197.44	9.00%	197.44	0	394.88	0	0		0	0	0	NOS	NOS	0.7624537037037	0.76872685185185	NOS		F		
ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	1166.15	1376.05	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID329244	VALVE STEM SEAL	84822011	NOS	80	67.8	51	0	0	20	0087739091	20			ZF22	Spares Invoice	November	2025	20	1356	1020	1020	14.00-%	-189.84	0	0	0	0	0		0	9.00%	104.95	9.00%	104.95	0	209.9	0	0		0	0	0	NOS	NOS	0.7624537037037	0.76872685185185	NOS		F		
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	1862.09	2197.27	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.00-%	-328.6	0	0	0	0	0		0	9.00%	167.59	9.00%	167.59	0	335.18	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	2005.43	2366.41	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210320	CLUTCH BODY RING	87089900	NOS	2784	2359.32	1774.68	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	15.00-%	-353.9	0	0	0	0	0		0	9.00%	180.49	9.00%	180.49	0	360.98	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	2214.32	2612.9	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	15.00-%	-390.76	0	0	0	0	0		0	9.00%	199.29	9.00%	199.29	0	398.58	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	1855.6	2189.6	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA333114	End Assy RH	87089900	NOS	2576	2183.05	1642.09	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2183.05	1642.09	1642.09	15.00-%	-327.46	0	0	0	0	0		0	9.00%	167	9.00%	167	0	334	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	1855.6	2189.6	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA333115	End Assy LH	87089900	NOS	2576	2183.05	1642.09	0	0	1	0087739074	1			ZF22	Spares Invoice	November	2025	1	2183.05	1642.09	1642.09	15.00-%	-327.46	0	0	0	0	0		0	9.00%	167	9.00%	167	0	334	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	224.76	265.22	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ME580792	GASKET PTO COVER	87089900	NOS	156	132.21	99.44	0	0	2	0087739074	2			ZF22	Spares Invoice	November	2025	2	264.42	198.88	198.88	15.00-%	-39.66	0	0	0	0	0		0	9.00%	20.23	9.00%	20.23	0	40.46	0	0		0	0	0	NOS	NOS	0.7544212962963	0.76762731481481	NOS				
ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	2852.37	3365.83	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	3	0087739066	3			ZF22	Spares Invoice	November	2025	3	3355.92	2524.32	2524.32	15.00-%	-503.39	0	0	0	0	0		0	9.00%	256.73	9.00%	256.73	0	513.46	0	0		0	0	0	NOS	NOS	0.76143518518519	0.7665625	NOS				
ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	3993.33	4712.17	Spares Sales Order	0010263227	REGISTERED	29BHXPS3808R1ZY	3783	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	1848	1566.1	1178.02	0	0	3	0087739066	3			ZF22	Spares Invoice	November	2025	3	4698.3	3534.06	3534.06	15.00-%	-704.75	0	0	0	0	0		0	9.00%	359.42	9.00%	359.42	0	718.84	0	0		0	0	0	NOS	NOS	0.76143518518519	0.7665625	NOS				
ZHAW	ANSAR AUTOMOBILES	04-11-2025	0950638161	3783052506382	785.66	927	Spares Sales Order	0011186275	REGISTERED	29AGRPW3446P1Z5	3783	IE315946	STARTER RELAY 12V	85364100	NOS	1090	923.73	694.83	0	0	1	0087739036	1			ZF22	Spares Invoice	November	2025	1	923.73	694.83	694.83	15.00-%	-138.56	0	0	0	0	0		0	9.00%	70.67	9.00%	70.67	0	141.34	0	0		0	0	0	NOS	NOS	0.76144675925926	0.76388888888889	NOS		F		
ZHAW	Arjun Automobile	04-11-2025	0950638146	3783052506381	2154.18	2542	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID354574	SELECT LEVER B	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087739020	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	0	0	0		0	9.00%	193.91	9.00%	193.91	0	387.82	0	0		0	0	0	NOS	NOS	0.75359953703704	0.76244212962963	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	470.24	554.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672	569.49	428.37	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	16.00-%	-91.12	0	0	-8.13	0	0		0	9.00%	42.32	9.00%	42.32	0	84.64	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1165.1	1374.82	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087738944	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	16.00-%	-225.76	0	0	-20.15	0	0		0	9.00%	104.86	9.00%	104.86	0	209.72	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	3673.74	4335.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999984	GASKET KIT, ENGINE OVERHAUL LOWER (HCV)	87089900	NOS	5250	4449.15	3346.65	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	4449.15	3346.65	3346.65	16.00-%	-711.86	0	0	-63.53	0	0		0	9.00%	330.64	9.00%	330.64	0	661.28	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	216.93	255.97	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB001826	IB001826, BEARING NEEDLE (B60048)	84829900	NOS	310	262.71	197.61	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	16.00-%	-42.03	0	0	-3.75	0	0		0	9.00%	19.52	9.00%	19.52	0	39.04	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	517.82	611.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	740	627.12	471.72	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	627.12	471.72	471.72	16.00-%	-100.34	0	0	-8.96	0	0		0	9.00%	46.6	9.00%	46.6	0	93.2	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1073.43	1266.65	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID302041	PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)	87089900	NOS	1534	1300	977.86	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	16.00-%	-208	0	0	-18.56	0	0		0	9.00%	96.61	9.00%	96.61	0	193.22	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1757.79	2074.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID314299	430 VAYU FAN	84099941	NOS	2512	2128.81	1601.29	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	16.00-%	-340.61	0	0	-30.4	0	0		0	9.00%	158.2	9.00%	158.2	0	316.4	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1299.45	1533.35	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	16.00-%	-251.8	0	0	-22.47	0	0		0	9.00%	116.95	9.00%	116.95	0	233.9	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	173.55	204.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	16.00-%	-33.63	0	0	-3	0	0		0	9.00%	15.62	9.00%	15.62	0	31.24	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	132.96	156.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	16.00-%	-25.76	0	0	-2.3	0	0		0	9.00%	11.97	9.00%	11.97	0	23.94	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1109.11	1308.75	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	16.00-%	-214.92	0	0	-19.18	0	0		0	9.00%	99.82	9.00%	99.82	0	199.64	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	3157.31	3725.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC384151	KIT PAD ASSY	87089900	NOS	4512	3823.73	2876.21	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3823.73	2876.21	2876.21	16.00-%	-611.8	0	0	-54.6	0	0		0	9.00%	284.16	9.00%	284.16	0	568.32	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	2499.54	2949.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC384171	KIT PAD ASSY	87089900	NOS	3572	3027.12	2277	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3027.12	2277	2277	16.00-%	-484.34	0	0	-43.23	0	0		0	9.00%	224.96	9.00%	224.96	0	449.92	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	4870.32	5746.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC392296	SILENT BLOCK BUSH	87089900	NOS	1392	1179.66	887.34	0	0	5	0087738944	5			ZF22	Spares Invoice	November	2025	5	5898.3	4436.7	4436.7	16.00-%	-943.73	0	0	-84.23	0	0		0	9.00%	438.33	9.00%	438.33	0	876.66	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	871.2	1028.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID346438	PRIMARY FILTER SPIN-ON, EICHER	84212900	NOS	1245	1055.08	793.63	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1055.08	793.63	793.63	16.00-%	-168.81	0	0	-15.07	0	0		0	9.00%	78.41	9.00%	78.41	0	156.82	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	601.8	710.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	16.00-%	-116.61	0	0	-10.41	0	0		0	9.00%	54.16	9.00%	54.16	0	108.32	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	5570.07	6572.69	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	7960	6745.76	5074.16	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	6745.76	5074.16	5074.16	16.00-%	-1079.32	0	0	-96.33	0	0		0	9.00%	501.31	9.00%	501.31	0	1002.62	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	395.36	466.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	16.00-%	-76.61	0	0	-6.84	0	0		0	9.00%	35.58	9.00%	35.58	0	71.16	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	503.13	593.69	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	16.00-%	-97.49	0	0	-8.7	0	0		0	9.00%	45.28	9.00%	45.28	0	90.56	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1773.89	2093.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	16.00-%	-343.73	0	0	-30.68	0	0		0	9.00%	159.65	9.00%	159.65	0	319.3	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1076.24	1269.96	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	16.00-%	-208.54	0	0	-18.61	0	0		0	9.00%	96.86	9.00%	96.86	0	193.72	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1994.35	2353.33	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200562	BOLT,CYLINDER HEAD (14x122)	73181500	NOS	285	241.53	181.68	0	0	10	0087738944	10			ZF22	Spares Invoice	November	2025	10	2415.3	1816.8	1816.8	16.00-%	-386.45	0	0	-34.49	0	0		0	9.00%	179.49	9.00%	179.49	0	358.98	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	363.88	429.38	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	16.00-%	-70.51	0	0	-6.29	0	0		0	9.00%	32.75	9.00%	32.75	0	65.5	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	314.89	371.57	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	16.00-%	-61.02	0	0	-5.45	0	0		0	9.00%	28.34	9.00%	28.34	0	56.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	99.37	117.25	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	142	120.34	90.52	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	120.34	90.52	90.52	16.00-%	-19.25	0	0	-1.72	0	0		0	9.00%	8.94	9.00%	8.94	0	17.88	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	106.36	125.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	16.00-%	-20.61	0	0	-1.84	0	0		0	9.00%	9.57	9.00%	9.57	0	19.14	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	193.14	227.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA236369	LID ASSY GLOVE BOX	87089900	NOS	276	233.9	175.94	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	175.94	16.00-%	-37.42	0	0	-3.34	0	0		0	9.00%	17.38	9.00%	17.38	0	34.76	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	128.76	151.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	92	77.97	58.65	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	155.94	117.3	117.3	16.00-%	-24.95	0	0	-2.23	0	0		0	9.00%	11.59	9.00%	11.59	0	23.18	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	64.38	75.96	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92	77.97	58.65	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	16.00-%	-12.48	0	0	-1.11	0	0		0	9.00%	5.79	9.00%	5.79	0	11.58	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	82.57	97.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	16.00-%	-16	0	0	-1.43	0	0		0	9.00%	7.43	9.00%	7.43	0	14.86	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1231.58	1453.26	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	1491.54	1121.92	1121.92	16.00-%	-238.65	0	0	-21.3	0	0		0	9.00%	110.84	9.00%	110.84	0	221.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.3	364.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	16.00-%	-59.93	0	0	-5.35	0	0		0	9.00%	27.84	9.00%	27.84	0	55.68	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	328.9	388.1	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	16.00-%	-63.73	0	0	-5.69	0	0		0	9.00%	29.6	9.00%	29.6	0	59.2	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	2899.11	3420.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	16.00-%	-561.76	0	0	-50.14	0	0		0	9.00%	260.92	9.00%	260.92	0	521.84	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1483.49	1750.53	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087738944	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	16.00-%	-287.46	0	0	-25.66	0	0		0	9.00%	133.52	9.00%	133.52	0	267.04	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1331.64	1571.34	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1612.71	1213.08	1213.08	16.00-%	-258.03	0	0	-23.03	0	0		0	9.00%	119.85	9.00%	119.85	0	239.7	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1081.12	1275.72	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	1545	1309.32	984.87	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	1309.32	984.87	984.87	16.00-%	-209.49	0	0	-18.7	0	0		0	9.00%	97.3	9.00%	97.3	0	194.6	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1970.52	2325.22	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB392339	COVER INSPECTION ASSY.	87081090	NOS	2816	2386.44	1795.08	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	16.00-%	-381.83	0	0	-34.08	0	0		0	9.00%	177.35	9.00%	177.35	0	354.7	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	525.52	620.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	16.00-%	-101.83	0	0	-9.09	0	0		0	9.00%	47.3	9.00%	47.3	0	94.6	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	1989.41	2347.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	2843	2409.32	1812.29	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	2409.32	1812.29	1812.29	16.00-%	-385.49	0	0	-34.41	0	0		0	9.00%	179.05	9.00%	179.05	0	358.1	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	2776.65	3276.45	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	3968	3362.71	2529.43	0	0	1	0087738944	1			ZF22	Spares Invoice	November	2025	1	3362.71	2529.43	2529.43	16.00-%	-538.03	0	0	-48.02	0	0		0	9.00%	249.9	9.00%	249.9	0	499.8	0	0		0	0	0	NOS	NOS	0.73693287037037	0.75614583333333	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-11-2025	0950637759	3783052506379	1660.14	1959	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	2305	1953.39	1469.34	0	0	1	0087738644	1			ZF22	Spares Invoice	November	2025	1	1953.39	1469.34	1469.34	15.00-%	-293.01	0	0	0	0	0		0	9.00%	149.43	9.00%	149.43	0	298.86	0	0		0	0	0	NOS	NOS	0.72662037037037	0.73329861111111	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	3409.32	4023	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087738623	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	0	0	0		0	9.00%	306.84	9.00%	306.84	0	613.68	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	136.87	161.51	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID203994	GASKET EXHAUST	84841090	NOS	95	80.51	60.56	0	0	2	0087738623	2			ZF22	Spares Invoice	November	2025	2	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	1351.34	1594.58	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	1876	1589.83	1195.87	0	0	1	0087738623	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	0	0	0		0	9.00%	121.62	9.00%	121.62	0	243.24	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	2828.01	3337.05	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID311905	ASSY CENTRE PIPE	87089200	NOS	1963	1663.56	1251.33	0	0	2	0087738623	2			ZF22	Spares Invoice	November	2025	2	3327.12	2502.66	2502.66	15.00-%	-499.07	0	0	0	0	0		0	9.00%	254.52	9.00%	254.52	0	509.04	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	252.11	297.49	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	5	0087738623	5			ZF22	Spares Invoice	November	2025	5	296.6	223.1	223.1	15.00-%	-44.49	0	0	0	0	0		0	9.00%	22.69	9.00%	22.69	0	45.38	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	3450.34	4071.42	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	5	0087738623	5			ZF22	Spares Invoice	November	2025	5	4059.3	3053.4	3053.4	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	659.1	777.74	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	2221717476	VALVE COVER GASKET	40169340	NOS	915	775.42	583.27	0	0	1	0087738623	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS		F		
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	630.29	743.75	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	2221717615	GASKET	40169340	NOS	875	741.53	557.78	0	0	1	0087738623	1			ZF22	Spares Invoice	November	2025	1	741.53	557.78	557.78	15.00-%	-111.23	0	0	0	0	0		0	9.00%	56.73	9.00%	56.73	0	113.46	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS		F		
ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	2629.2	3102.46	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	1825	1546.61	1163.36	0	0	2	0087738623	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.70884259259259	0.73175925925926	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	288.61	340.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	14.00-%	-46.98	0	0	0	0	0		0	9.00%	25.97	9.00%	25.97	0	51.94	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	972.96	1148.1	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	14.00-%	-158.39	0	0	0	0	0		0	9.00%	87.57	9.00%	87.57	0	175.14	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	739.01	872.03	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	14.00-%	-120.3	0	0	0	0	0		0	9.00%	66.51	9.00%	66.51	0	133.02	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	67.05	79.11	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92	77.97	58.65	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	14.00-%	-10.92	0	0	0	0	0		0	9.00%	6.03	9.00%	6.03	0	12.06	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	463.51	546.95	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	14.00-%	-75.46	0	0	0	0	0		0	9.00%	41.72	9.00%	41.72	0	83.44	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1077.91	1271.93	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	3	0087738502	3			ZF22	Spares Invoice	November	2025	3	1253.4	942.81	942.81	14.00-%	-175.48	0	0	0	0	0		0	9.00%	97.01	9.00%	97.01	0	194.02	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1303.09	1537.65	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	14.00-%	-212.14	0	0	0	0	0		0	9.00%	117.28	9.00%	117.28	0	234.56	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	641.34	756.78	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	745.76	560.96	560.96	14.00-%	-104.41	0	0	0	0	0		0	9.00%	57.72	9.00%	57.72	0	115.44	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	262.3	309.52	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087738502	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	14.00-%	-42.7	0	0	0	0	0		0	9.00%	23.61	9.00%	23.61	0	47.22	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS		F		
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	455.49	537.49	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	5	0087738502	5			ZF22	Spares Invoice	November	2025	5	529.65	398.4	398.4	14.00-%	-74.15	0	0	0	0	0		0	9.00%	41	9.00%	41	0	82	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1166.06	1375.96	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087738502	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	14.00-%	-189.83	0	0	0	0	0		0	9.00%	104.95	9.00%	104.95	0	209.9	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS		F		
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1303.09	1537.65	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	14.00-%	-212.14	0	0	0	0	0		0	9.00%	117.28	9.00%	117.28	0	234.56	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	1716.34	2025.28	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	2355	1995.76	1501.21	0	0	1	0087738502	1			ZF22	Spares Invoice	November	2025	1	1995.76	1501.21	1501.21	14.00-%	-279.41	0	0	0	0	0		0	9.00%	154.47	9.00%	154.47	0	308.94	0	0		0	0	0	NOS	NOS	0.69291666666667	0.72282407407407	NOS				
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	5570.06	6572.7	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	2	0087737898	2			ZF22	Spares Invoice	November	2025	2	6542.38	4921.18	4921.18	14.00-%	-915.93	0	0	-56.26	0	0		0	9.00%	501.32	9.00%	501.32	0	1002.64	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS		F		
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	3383.88	3993	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	2	0087737898	2			ZF22	Spares Invoice	November	2025	2	3974.58	2989.68	2989.68	14.00-%	-556.44	0	0	-34.18	0	0		0	9.00%	304.56	9.00%	304.56	0	609.12	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS		F		
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	793.65	936.51	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55	46.61	35.06	0	0	20	0087737898	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	14.00-%	-130.51	0	0	-8.02	0	0		0	9.00%	71.43	9.00%	71.43	0	142.86	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS				
ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	564.23	665.79	Spares Sales Order	0013087729	REGISTERED	29BELPD9943P1ZJ	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	2	0087737898	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	14.00-%	-92.78	0	0	-5.7	0	0		0	9.00%	50.78	9.00%	50.78	0	101.56	0	0		0	0	0	NOS	NOS	0.66623842592593	0.68783564814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950636878	3783052506375	988.94	1167	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC392296	SILENT BLOCK BUSH	87089900	NOS	1392	1179.66	887.34	0	0	1	0087737647	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	16.00-%	-188.75	0	-1.7	0	0	0		0	9.00%	89.03	9.00%	89.03	0	178.06	0	0		0	0	0	NOS	NOS	0.67140046296296	0.67228009259259	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636853	3783052506374	201.7	238	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IE314601	VSS RESISTOR MODULE RESISTOR	84141000	NOS	35	29.66	22.31	0	0	8	0087737623	8			ZF22	Spares Invoice	November	2025	8	237.28	178.48	178.48	15.00-%	-35.59	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.67052083333333	0.67085648148148	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950636593	3783052506373	1304.18	1539	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087737331	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	0	0	0		0	9.00%	117.41	9.00%	117.41	0	234.82	0	0		0	0	0	NOS	NOS	0.65231481481481	0.65266203703704	NOS				
ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	04-11-2025	0950636390	3783052506372	2759.4	3256	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	3783	2223990609	PIPE	87089900	NOS	3830	3245.76	2441.46	0	0	1	0087737094	1			ZF22	Spares Invoice	November	2025	1	3245.76	2441.46	2441.46	15.00-%	-486.86	0	0	0	0	0		0	9.00%	248.3	9.00%	248.3	0	496.6	0	0		0	0	0	NOS	NOS	0.63530092592593	0.63576388888889	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	355.13	419.05	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID303857	REV IDLER SHAFT	87089900	NOS	493	417.8	314.27	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	417.8	314.27	314.27	15.00-%	-62.67	0	0	0	0	0		0	9.00%	31.96	9.00%	31.96	0	63.92	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	2405.91	2838.97	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	4	0087737074	4			ZF22	Spares Invoice	November	2025	4	2830.52	2129.12	2129.12	15.00-%	-424.58	0	0	0	0	0		0	9.00%	216.53	9.00%	216.53	0	433.06	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	878.8	1036.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	0	0	0		0	9.00%	79.09	9.00%	79.09	0	158.18	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1177.73	1389.73	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	0		0	9.00%	106	9.00%	106	0	212	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1026.48	1211.24	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	0	0	0		0	9.00%	92.38	9.00%	92.38	0	184.76	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1220.95	1440.73	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	3	0087737074	3			ZF22	Spares Invoice	November	2025	3	1436.43	1080.48	1080.48	15.00-%	-215.46	0	0	0	0	0		0	9.00%	109.89	9.00%	109.89	0	219.78	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	129.64	152.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	6	0087737074	6			ZF22	Spares Invoice	November	2025	6	152.52	114.72	114.72	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	679.99	802.39	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944	800	601.76	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	800	601.76	601.76	15.00-%	-120	0	0	0	0	0		0	9.00%	61.2	9.00%	61.2	0	122.4	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	684.31	807.49	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087737074	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	965.24	1138.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IE330009	BATTERY CUT OFF SW	85365090	NOS	1340	1135.59	854.19	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	1135.59	854.19	854.19	15.00-%	-170.34	0	0	0	0	0		0	9.00%	86.87	9.00%	86.87	0	173.74	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	446.6	526.98	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	2	0087737074	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	15.00-%	-78.81	0	0	0	0	0		0	9.00%	40.19	9.00%	40.19	0	80.38	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	713.85	842.35	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA222164	FENDER EXTENTION TIPPER-RH(FRP)	87081090	NOS	991	839.83	631.72	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	839.83	631.72	631.72	15.00-%	-125.97	0	0	0	0	0		0	9.00%	64.25	9.00%	64.25	0	128.5	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	488	413.56	311.08	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488	413.56	311.08	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	132.55	156.41	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA236368	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	3	0087737074	2			ZF22	Spares Invoice	November	2025	2	155.94	175.95	117.3	15.00-%	-23.39	0	0	0	0	0		0	9.00%	11.93	9.00%	11.93	0	23.86	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	5853.38	6907	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	1053.62	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	3937.32	4646.04	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	5466	4632.2	3484.34	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	4632.2	3484.34	3484.34	15.00-%	-694.83	0	0	0	0	0		0	9.00%	354.36	9.00%	354.36	0	708.72	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.8	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	1869.26	2205.74	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS		F		
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	115.25	135.99	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA347615	OIL SEAL, REAR OUTER (NRB)	84879000	NOS	160	135.59	101.99	0	0	1	0087737074	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	547.46	646	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA347614	OIL SEAL, REAR INNER (NRB)	84879000	NOS	380	322.04	242.23	0	0	2	0087737074	2			ZF22	Spares Invoice	November	2025	2	644.08	484.46	484.46	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	659.09	777.73	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	3783	IA347613	OIL SEAL, FRONT (NRB)	84879000	NOS	305	258.47	194.42	0	0	3	0087737074	3			ZF22	Spares Invoice	November	2025	3	775.41	583.26	583.26	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.60194444444444	0.63365740740741	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	2305.19	2720.11	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	10	0087737029	10			ZF22	Spares Invoice	November	2025	10	2711.9	2039.9	2039.9	15.00-%	-406.79	0	0	0	0	0		0	9.00%	207.46	9.00%	207.46	0	414.92	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	291.03	343.41	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087737029	2			ZF22	Spares Invoice	November	2025	2	342.38	257.54	257.54	15.00-%	-51.36	0	0	0	0	0		0	9.00%	26.19	9.00%	26.19	0	52.38	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	5853.68	6907.3	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087737029	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	1053.62	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087737029	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087737029	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	1231.82	1453.54	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	1710	1449.15	1090.05	0	0	1	0087737029	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	691.55	816.03	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240	203.39	152.99	0	0	4	0087737029	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	4020.35	4743.99	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087737029	1			ZF22	Spares Invoice	November	2025	1	4729.66	3557.65	3557.65	15.00-%	-709.45	0	0	0	0	0		0	9.00%	361.82	9.00%	361.82	0	723.64	0	0		0	0	0	NOS	NOS	0.5353125	0.6309837962963	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	6637.09	7831.79	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	9214	7808.47	5873.53	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	7808.47	5873.53	5873.53	15.00-%	-1171.27	0	0	0	0	0		0	9.00%	597.35	9.00%	597.35	0	1194.7	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	154.87	182.75	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215	182.2	137.05	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	15.00-%	-27.33	0	0	0	0	0		0	9.00%	13.94	9.00%	13.94	0	27.88	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	414.19	488.75	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575	487.29	366.54	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	487.29	366.54	366.54	15.00-%	-73.09	0	0	0	0	0		0	9.00%	37.28	9.00%	37.28	0	74.56	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS		F		
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	7603.05	8971.63	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA202776	SET CASE DIFF., REAR AXLE (SMD)	73251000	NOS	10555	8944.92	6728.37	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	8944.92	6728.37	6728.37	15.00-%	-1341.74	0	0	0	0	0		0	9.00%	684.29	9.00%	684.29	0	1368.58	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS				
ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	3615.32	4266.08	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA209961	SHAFT, REAR AXLE (LCV AB)	87089900	NOS	5019	4253.39	3199.4	0	0	1	0087736992	1			ZF22	Spares Invoice	November	2025	1	4253.39	3199.4	3199.4	15.00-%	-638.01	0	0	0	0	0		0	9.00%	325.38	9.00%	325.38	0	650.76	0	0		0	0	0	NOS	NOS	0.58085648148148	0.62885416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	59.07	69.71	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID354440	GASKET	87089900	NOS	82	69.49	52.27	0	0	1	0087736185	1			ZF22	Spares Invoice	November	2025	1	69.49	52.27	52.27	15.00-%	-10.42	0	0	0	0	0		0	9.00%	5.32	9.00%	5.32	0	10.64	0	0		0	0	0	NOS	NOS	0.5506712962963	0.55111111111111	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	1591.82	1878.38	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IC358363	BRAKE LINING (320X110)	68138100	NOS	1105	936.44	704.39	0	0	2	0087736185	2			ZF22	Spares Invoice	November	2025	2	1872.88	1408.78	1408.78	15.00-%	-280.93	0	0	0	0	0		0	9.00%	143.28	9.00%	143.28	0	286.56	0	0		0	0	0	NOS	NOS	0.5506712962963	0.55111111111111	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	1195.67	1410.91	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087736185	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.5506712962963	0.55111111111111	NOS				
ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	1427.71	1684.69	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	2	0087735784	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	15.00-%	-251.95	0	0	0	0	0		0	9.00%	128.49	9.00%	128.49	0	256.98	0	0		0	0	0	NOS	NOS	0.52177083333333	0.52216435185185	NOS		F		
ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	4046.87	4775.31	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	5618	4761.02	3581.24	0	0	1	0087735784	1			ZF22	Spares Invoice	November	2025	1	4761.02	3581.24	3581.24	15.00-%	-714.15	0	0	0	0	0		0	9.00%	364.22	9.00%	364.22	0	728.44	0	0		0	0	0	NOS	NOS	0.52177083333333	0.52216435185185	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	1145.3	1351.46	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795	673.73	506.78	0	0	2	0087735705	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	15.00-%	-202.12	0	0	0	0	0		0	9.00%	103.08	9.00%	103.08	0	206.16	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195	165.26	124.3	0	0	2	0087735705	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.00-%	-49.58	0	0	0	0	0		0	9.00%	25.28	9.00%	25.28	0	50.56	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	2	0087735705	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.00-%	-49.58	0	0	0	0	0		0	9.00%	25.28	9.00%	25.28	0	50.56	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	212.49	250.75	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	1	0087735705	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS		F		
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	927.76	1094.76	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087735705	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	15.00-%	-163.73	0	0	0	0	0		0	9.00%	83.5	9.00%	83.5	0	167	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	2476.45	2922.23	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087735705	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	15.00-%	-437.03	0	0	0	0	0		0	9.00%	222.89	9.00%	222.89	0	445.78	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	965.94	1139.82	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087735705	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.49835648148148	0.51767361111111	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	583.5	688.52	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087735017	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	875.99	1033.65	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	2	0087735017	2			ZF22	Spares Invoice	November	2025	2	1030.52	775.14	775.14	15.00-%	-154.58	0	0	0	0	0		0	9.00%	78.83	9.00%	78.83	0	157.66	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	2296.56	2709.92	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087735017	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	1759.16	2075.8	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087735017	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.00-%	-310.43	0	0	0	0	0		0	9.00%	158.32	9.00%	158.32	0	316.64	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	1181.42	1394.06	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087735017	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	15.00-%	-208.47	0	0	0	0	0		0	9.00%	106.32	9.00%	106.32	0	212.64	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	1051.75	1241.05	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087735017	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.47075231481481	0.47135416666667	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	183.68	216.74	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	216.1	162.55	162.55	15.00-%	-32.42	0	0	0	0	0		0	9.00%	16.53	9.00%	16.53	0	33.06	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	572.66	675.74	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795	673.73	506.78	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	15.00-%	-101.06	0	0	0	0	0		0	9.00%	51.54	9.00%	51.54	0	103.08	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	378.18	446.26	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525	444.92	334.67	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.04	9.00%	34.04	0	68.08	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	72.04	85	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	15.00-%	-12.71	0	0	0	0	0		0	9.00%	6.48	9.00%	6.48	0	12.96	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	396.18	467.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	219.7	259.24	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	15.00-%	-38.77	0	0	0	0	0		0	9.00%	19.77	9.00%	19.77	0	39.54	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	284.54	335.76	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	334.75	251.8	251.8	15.00-%	-50.21	0	0	0	0	0		0	9.00%	25.61	9.00%	25.61	0	51.22	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	291.74	344.26	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	741.94	875.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	1030	872.88	656.58	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	770.75	909.49	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	1070	906.78	682.08	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	986.86	1164.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IM300429	FILTER KIT HCV	84212300	NOS	1370	1161.02	873.32	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	0	0	0	0		0	9.00%	88.82	9.00%	88.82	0	177.64	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	972.45	1147.49	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	142.63	168.31	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS		F		
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	1725.17	2035.71	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087734015	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	425	501.5	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	3783	IA205285	BUSH(BRONZE)	87083000	NOS	295	250	188.05	0	0	2	0087734015	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.7765162037037	0.79864583333333	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	5082.78	5997.66	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	5979.66	4497.9	4497.9	15.00-%	-896.95	0	0	0	0	0		0	9.00%	457.44	9.00%	457.44	0	914.88	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1991.77	2350.29	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB002671	CROSS MEMBER, FLOOR FR.END	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	15.00-%	-351.48	0	0	0	0	0		0	9.00%	179.26	9.00%	179.26	0	358.52	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	741.96	875.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	2	0087733987	2			ZF22	Spares Invoice	November	2025	2	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	583.48	688.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087733987	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1869.31	2205.79	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	620.22	731.86	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	3552.76	4192.24	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	4932	4179.66	3143.94	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	15.00-%	-626.95	0	0	0	0	0		0	9.00%	319.74	9.00%	319.74	0	639.48	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1128.07	1331.11	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087733987	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1141.04	1346.42	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087733987	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	0	0	0	0		0	9.00%	102.69	9.00%	102.69	0	205.38	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	677.13	799.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	1725.23	2035.77	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	6653.86	7851.54	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	9237	7827.97	5888.2	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	7827.97	5888.2	5888.2	15.00-%	-1174.2	0	0	0	0	0		0	9.00%	598.84	9.00%	598.84	0	1197.68	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	673.52	794.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	0	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS				
ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	2211.47	2609.53	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087733987	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.74974537037037	0.79128472222222	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1843.48	2175.3	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2190.68	1647.83	1647.83	15.00-%	-328.6	0	0	-18.62	0	0		0	9.00%	165.91	9.00%	165.91	0	331.82	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1985.4	2342.76	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID210320	CLUTCH BODY RING	87089900	NOS	2784	2359.32	1774.68	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	15.00-%	-353.9	0	0	-20.05	0	0		0	9.00%	178.68	9.00%	178.68	0	357.36	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	720.29	849.95	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	5	0087733976	5			ZF22	Spares Invoice	November	2025	5	855.95	643.85	643.85	15.00-%	-128.39	0	0	-7.28	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	313.78	370.26	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	8	0087733976	8			ZF22	Spares Invoice	November	2025	8	372.88	280.48	280.48	15.00-%	-55.93	0	0	-3.17	0	0		0	9.00%	28.24	9.00%	28.24	0	56.48	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1076.84	1270.66	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	2	0087733976	2			ZF22	Spares Invoice	November	2025	2	1279.66	962.56	962.56	15.00-%	-191.95	0	0	-10.88	0	0		0	9.00%	96.91	9.00%	96.91	0	193.82	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	3940.84	4650.18	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID203701	SYNCHRO HUB	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	15.00-%	-702.46	0	0	-39.81	0	0		0	9.00%	354.67	9.00%	354.67	0	709.34	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	2129.45	2512.75	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	2986	2530.51	1903.45	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2530.51	1903.45	1903.45	15.00-%	-379.58	0	0	-21.51	0	0		0	9.00%	191.65	9.00%	191.65	0	383.3	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	734.54	866.76	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID200457	ID200457, BEARING 3RD SPEED - HCV	84824000	NOS	1030	872.88	656.58	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	872.88	656.58	656.58	15.00-%	-130.93	0	0	-7.42	0	0		0	9.00%	66.11	9.00%	66.11	0	132.22	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	912.83	1077.13	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	-9.22	0	0		0	9.00%	82.15	9.00%	82.15	0	164.3	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	484.95	572.23	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170	144.07	108.37	0	0	4	0087733976	4			ZF22	Spares Invoice	November	2025	4	576.28	433.48	433.48	15.00-%	-86.44	0	0	-4.9	0	0		0	9.00%	43.64	9.00%	43.64	0	87.28	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	285.27	336.61	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100	84.75	63.75	0	0	20	0087733976	4			ZF22	Spares Invoice	November	2025	4	339	1275	255	15.00-%	-50.85	0	0	-2.88	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	2441.81	2881.33	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	3424	2901.69	2182.65	0	0	1	0087733976	1			ZF22	Spares Invoice	November	2025	1	2901.69	2182.65	2182.65	15.00-%	-435.25	0	0	-24.66	0	0		0	9.00%	219.76	9.00%	219.76	0	439.52	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS				
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	3585.7	4231.12	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	6	0087733976	6			ZF22	Spares Invoice	November	2025	6	4261.02	3205.14	3205.14	15.00-%	-639.15	0	0	-36.22	0	0		0	9.00%	322.71	9.00%	322.71	0	645.42	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	1069.56	1262.08	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	50	0087733976	50			ZF22	Spares Invoice	November	2025	50	1271	956	956	15.00-%	-190.65	0	0	-10.8	0	0		0	9.00%	96.26	9.00%	96.26	0	192.52	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	2110.92	2490.88	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	3783	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	1480	1254.24	943.44	0	0	2	0087733976	2			ZF22	Spares Invoice	November	2025	2	2508.48	1886.88	1886.88	15.00-%	-376.27	0	0	-21.32	0	0		0	9.00%	189.98	9.00%	189.98	0	379.96	0	0		0	0	0	NOS	NOS	0.774375	0.78971064814815	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2788.55	3290.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3377.12	2540.27	2540.27	16.00-%	-540.34	0	0	-48.23	0	0		0	9.00%	250.97	9.00%	250.97	0	501.94	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2319.01	2736.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	3314	2808.47	2112.53	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2808.47	2112.53	2112.53	16.00-%	-449.36	0	0	-40.1	0	0		0	9.00%	208.71	9.00%	208.71	0	417.42	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1957.24	2309.54	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348702	HOSE AIR INTAKE	87089900	NOS	2797	2370.34	1782.97	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2370.34	1782.97	1782.97	16.00-%	-379.25	0	0	-33.85	0	0		0	9.00%	176.15	9.00%	176.15	0	352.3	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	602.49	710.93	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	16.00-%	-116.75	0	0	-10.42	0	0		0	9.00%	54.22	9.00%	54.22	0	108.44	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2834.74	3345	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	16.00-%	-549.29	0	0	-49.02	0	0		0	9.00%	255.13	9.00%	255.13	0	510.26	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	525.52	620.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	16.00-%	-101.83	0	0	-9.09	0	0		0	9.00%	47.3	9.00%	47.3	0	94.6	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1673.83	1975.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	16.00-%	-324.34	0	0	-28.95	0	0		0	9.00%	150.64	9.00%	150.64	0	301.28	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	10376.13	12243.83	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	16.00-%	-2010.58	0	0	-179.44	0	0		0	9.00%	933.85	9.00%	933.85	0	1867.7	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	3418.34	4033.64	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID606730	WATER PUMP	84133020	NOS	4885	4139.83	3113.98	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	4139.83	3113.98	3113.98	16.00-%	-662.37	0	0	-59.12	0	0		0	9.00%	307.65	9.00%	307.65	0	615.3	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	864.2	1019.76	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	16.00-%	-167.46	0	0	-14.95	0	0		0	9.00%	77.78	9.00%	77.78	0	155.56	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	938.38	1107.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	16.00-%	-181.83	0	0	-16.23	0	0		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	351.28	414.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302614	GLOVE BOX	87089900	NOS	502	425.42	320	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	16.00-%	-68.07	0	0	-6.07	0	0		0	9.00%	31.62	9.00%	31.62	0	63.24	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	328.89	388.09	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	398.31	299.61	299.61	16.00-%	-63.73	0	0	-5.69	0	0		0	9.00%	29.6	9.00%	29.6	0	59.2	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2799.05	3302.87	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID000101	PINION ASSY,DRIVE (MCV)	87089900	NOS	4000	3389.83	2549.83	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3389.83	2549.83	2549.83	16.00-%	-542.37	0	0	-48.41	0	0		0	9.00%	251.91	9.00%	251.91	0	503.82	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	3435.84	4054.3	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID348414	AIR CLEANER ASSY	84213920	NOS	4910	4161.02	3129.92	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	4161.02	3129.92	3129.92	16.00-%	-665.76	0	0	-59.42	0	0		0	9.00%	309.23	9.00%	309.23	0	618.46	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	357.58	421.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	511	433.05	325.74	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	433.05	325.74	325.74	16.00-%	-69.29	0	0	-6.18	0	0		0	9.00%	32.18	9.00%	32.18	0	64.36	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	503.83	594.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720	610.17	458.97	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	610.17	458.97	458.97	16.00-%	-97.63	0	0	-8.71	0	0		0	9.00%	45.34	9.00%	45.34	0	90.68	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	850.21	1003.25	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202169	ELEMENT AIR CLEANER (E483TCI)	84213100	NOS	1215	1029.66	774.51	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1029.66	774.51	774.51	16.00-%	-164.75	0	0	-14.7	0	0		0	9.00%	76.52	9.00%	76.52	0	153.04	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1102.13	1300.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID207366	HOSE	40169910	NOS	1575	1334.75	1004	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1334.75	1004	1004	16.00-%	-213.56	0	0	-19.06	0	0		0	9.00%	99.19	9.00%	99.19	0	198.38	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2253.93	2659.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	16.00-%	-436.75	0	0	-38.98	0	0		0	9.00%	202.85	9.00%	202.85	0	405.7	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1312.76	1549.06	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	16.00-%	-254.37	0	0	-22.7	0	0		0	9.00%	118.15	9.00%	118.15	0	236.3	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	367.38	433.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525	444.92	334.67	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	16.00-%	-71.19	0	0	-6.35	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1371.54	1618.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	16.00-%	-265.76	0	0	-23.72	0	0		0	9.00%	123.44	9.00%	123.44	0	246.88	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2757.77	3254.17	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	3339.83	2512.22	2512.22	16.00-%	-534.37	0	0	-47.69	0	0		0	9.00%	248.2	9.00%	248.2	0	496.4	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	247.72	292.3	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA202498	SHAFT SEAL, STG. GEAR P/S	87089400	NOS	354	300	225.66	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	16.00-%	-48	0	0	-4.28	0	0		0	9.00%	22.29	9.00%	22.29	0	44.58	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	235.12	277.44	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	16.00-%	-45.56	0	0	-4.07	0	0		0	9.00%	21.16	9.00%	21.16	0	42.32	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	283.4	334.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	16.00-%	-54.92	0	0	-4.9	0	0		0	9.00%	25.51	9.00%	25.51	0	51.02	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	577.31	681.23	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825	699.15	525.9	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	699.15	525.9	525.9	16.00-%	-111.86	0	0	-9.98	0	0		0	9.00%	51.96	9.00%	51.96	0	103.92	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	421.96	497.92	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	16.00-%	-81.76	0	0	-7.3	0	0		0	9.00%	37.98	9.00%	37.98	0	75.96	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	2792.05	3294.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IC358373	BRAKE LINING (360X140)	68138100	NOS	1995	1690.68	1271.73	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	3381.36	2543.46	2543.46	16.00-%	-541.02	0	0	-48.29	0	0		0	9.00%	251.28	9.00%	251.28	0	502.56	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	3631.78	4285.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	16.00-%	-703.73	0	0	-62.81	0	0		0	9.00%	326.86	9.00%	326.86	0	653.72	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	1847.38	2179.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	16.00-%	-357.97	0	0	-31.95	0	0		0	9.00%	166.26	9.00%	166.26	0	332.52	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	16.00-%	-29.97	0	0	-2.67	0	0		0	9.00%	13.92	9.00%	13.92	0	27.84	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	867.71	1023.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087733758	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	16.00-%	-168.14	0	0	-15.01	0	0		0	9.00%	78.09	9.00%	78.09	0	156.18	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	111.96	132.12	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA347615	OIL SEAL, REAR OUTER (NRB)	84879000	NOS	160	135.59	101.99	0	0	1	0087733758	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	16.00-%	-21.69	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	293.89	346.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.98	66.93	0	0	4	0087733758	4			ZF22	Spares Invoice	November	2025	4	355.92	267.72	267.72	16.00-%	-56.95	0	0	-5.08	0	0		0	9.00%	26.45	9.00%	26.45	0	52.9	0	0		0	0	0	NOS	NOS	0.74313657407407	0.76173611111111	NOS				
ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	2074.58	2448	Spares Sales Order	0011612543	REGISTERED	29AJYPK6070D1ZQ	3783	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087733638	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	0	0	0		0	9.00%	186.71	9.00%	186.71	0	373.42	0	0		0	0	0	NOS	NOS	0.74766203703704	0.7527662037037	NOS		F		
ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	1397.46	1649	Spares Sales Order	0011612543	REGISTERED	29AJYPK6070D1ZQ	3783	IA307163	SPACER SEAL INNER REAR WHEEL END HD	87087000	NOS	1940	1644.07	1236.67	0	0	1	0087733638	1			ZF22	Spares Invoice	November	2025	1	1644.07	1236.67	1236.67	15.00-%	-246.61	0	0	0	0	0		0	9.00%	125.77	9.00%	125.77	0	251.54	0	0		0	0	0	NOS	NOS	0.74766203703704	0.7527662037037	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	1465.93	1729.79	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	2035	1724.58	1297.23	0	0	1	0087733603	1			ZF22	Spares Invoice	November	2025	1	1724.58	1297.23	1297.23	15.00-%	-258.69	0	0	0	0	0		0	9.00%	131.93	9.00%	131.93	0	263.86	0	0		0	0	0	NOS	NOS	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	1037.32	1224.04	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	6	0087733603	6			ZF22	Spares Invoice	November	2025	6	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	501.37	591.61	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087733603	1			ZF22	Spares Invoice	November	2025	1	589.83	443.67	443.67	15.00-%	-88.47	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	2312.34	2728.56	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	6	0087733603	6			ZF22	Spares Invoice	November	2025	6	2720.34	2046.24	2046.24	15.00-%	-408.05	0	0	0	0	0		0	9.00%	208.11	9.00%	208.11	0	416.22	0	0		0	0	0	NOS	NOS	0.72681712962963	0.75054398148148	NOS		F		
ZHAW	PRISHITA ASSOCIATES	03-11-2025	0950633266	3783052506358	49133.08	57977	Spares Sales Order	0012528683	REGISTERED	29AAMFP4978L1Z7	3783	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	34104	28901.7	21739.85	0	0	2	0087733585	2			ZF22	Spares Invoice	November	2025	2	57803.4	43479.7	43479.7	15.00-%	-8670.51	0	0	0	0	0		0	9.00%	4421.96	9.00%	4421.96	0	8843.92	0	0		0	0	0	NOS	NOS	0.73046296296296	0.74921296296296	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	1116.79	1317.81	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087733509	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	-11.28	0	0		0	9.00%	100.51	9.00%	100.51	0	201.02	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	548.41	647.13	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087733509	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	15.00-%	-97.75	0	0	-5.54	0	0		0	9.00%	49.36	9.00%	49.36	0	98.72	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	10574.58	12477.96	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087733509	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	-106.81	0	0		0	9.00%	951.69	9.00%	951.69	0	1903.38	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	1219.48	1438.98	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087733509	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	-12.32	0	0		0	9.00%	109.75	9.00%	109.75	0	219.5	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	1242.31	1465.93	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087733509	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	-12.55	0	0		0	9.00%	111.81	9.00%	111.81	0	223.62	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	656.09	774.19	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	920	779.66	586.46	0	0	1	0087733509	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	15.00-%	-116.95	0	0	-6.63	0	0		0	9.00%	59.05	9.00%	59.05	0	118.1	0	0		0	0	0	NOS	NOS	0.73282407407407	0.74456018518519	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	12607.45	14876.77	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID206141	PISTON L GRADE EURO III	84099912	NOS	2917	2472.03	1859.46	0	0	6	0087733449	6			ZF22	Spares Invoice	November	2025	6	14832.18	11156.76	11156.76	15.00-%	-2224.83	0	0	0	0	0		0	9.00%	1134.66	9.00%	1134.66	0	2269.32	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	2904.42	3427.22	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672	569.49	428.37	0	0	6	0087733449	6			ZF22	Spares Invoice	November	2025	6	3416.94	2570.22	2570.22	15.00-%	-512.54	0	0	0	0	0		0	9.00%	261.4	9.00%	261.4	0	522.8	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	1152.61	1360.07	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	IB002606	SNAP RING PISTON PIN	73182910	NOS	80	67.8	51	0	0	20	0087733449	20			ZF22	Spares Invoice	November	2025	20	1356	1020	1020	15.00-%	-203.4	0	0	0	0	0		0	9.00%	103.73	9.00%	103.73	0	207.46	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	5968.77	7043.15	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	7022.04	5281.98	5281.98	15.00-%	-1053.31	0	0	0	0	0		0	9.00%	537.19	9.00%	537.19	0	1074.38	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	2187.69	2581.47	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID315114	ACC CABLE TERRA-16	87082900	NOS	3037	2573.73	1935.96	0	0	2	0087733449	1			ZF22	Spares Invoice	November	2025	1	2573.73	3871.92	1935.96	15.00-%	-386.06	0	0	0	0	0		0	9.00%	196.89	9.00%	196.89	0	393.78	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	3443.25	4063.03	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID305628	CYLINDER HEAD GASKET	84841090	NOS	2390	2025.43	1523.52	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	4050.86	3047.04	3047.04	15.00-%	-607.63	0	0	0	0	0		0	9.00%	309.89	9.00%	309.89	0	619.78	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	1880.09	2218.51	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	1305	1105.93	831.88	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	2211.86	1663.76	1663.76	15.00-%	-331.78	0	0	0	0	0		0	9.00%	169.21	9.00%	169.21	0	338.42	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	4329.27	5108.53	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	3005	2546.61	1915.56	0	0	2	0087733449	2			ZF22	Spares Invoice	November	2025	2	5093.22	3831.12	3831.12	15.00-%	-763.98	0	0	0	0	0		0	9.00%	389.63	9.00%	389.63	0	779.26	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	190.89	225.25	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	3783	ID203203	GASKET, OIL PAN (HCV)	48239030	NOS	265	224.58	168.93	0	0	1	0087733449	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.00-%	-33.69	0	0	0	0	0		0	9.00%	17.18	9.00%	17.18	0	34.36	0	0		0	0	0	NOS	NOS	0.72216435185185	0.74010416666667	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	5764.87	6802.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE303084	FRONT CHASSIS HARNESS LD	85441190	NOS	7910	6703.39	5042.29	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	6703.39	5042.29	5042.29	14.00-%	-938.47	0	0	0	0	0		0	9.00%	518.84	9.00%	518.84	0	1037.68	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	8271.95	9760.91	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR	85443000	NOS	11350	9618.64	7235.14	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	9618.64	7235.14	7235.14	14.00-%	-1346.61	0	0	0	0	0		0	9.00%	744.48	9.00%	744.48	0	1488.96	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	1964.13	2317.67	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE329874	REAR CHASSIS HARNESS	85443000	NOS	2695	2283.9	1717.95	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	2283.9	1717.95	1717.95	14.00-%	-319.75	0	0	0	0	0		0	9.00%	176.77	9.00%	176.77	0	353.54	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	2310.32	2726.18	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087733447	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	14.00-%	-376.1	0	0	0	0	0		0	9.00%	207.93	9.00%	207.93	0	415.86	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	532.03	627.79	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087733447	2			ZF22	Spares Invoice	November	2025	2	618.64	465.34	465.34	14.00-%	-86.61	0	0	0	0	0		0	9.00%	47.88	9.00%	47.88	0	95.76	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	547.34	645.86	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	636.44	478.73	478.73	14.00-%	-89.1	0	0	0	0	0		0	9.00%	49.26	9.00%	49.26	0	98.52	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	889.16	1049.22	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	4	0087733447	4			ZF22	Spares Invoice	November	2025	4	1033.92	777.68	777.68	14.00-%	-144.75	0	0	0	0	0		0	9.00%	80.03	9.00%	80.03	0	160.06	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	327.97	387.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	14.00-%	-53.39	0	0	0	0	0		0	9.00%	29.52	9.00%	29.52	0	59.04	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	477.37	563.29	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655	555.08	417.53	0	0	2	0087733447	1			ZF22	Spares Invoice	November	2025	1	555.08	835.06	417.53	14.00-%	-77.71	0	0	0	0	0		0	9.00%	42.96	9.00%	42.96	0	85.92	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	991.17	1169.59	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	2	0087733447	2			ZF22	Spares Invoice	November	2025	2	1152.54	866.94	866.94	14.00-%	-161.36	0	0	0	0	0		0	9.00%	89.21	9.00%	89.21	0	178.42	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	14.00-%	-46.98	0	0	0	0	0		0	9.00%	25.97	9.00%	25.97	0	51.94	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	14.00-%	-46.98	0	0	0	0	0		0	9.00%	25.97	9.00%	25.97	0	51.94	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	2292.09	2704.67	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IB003578	SWITCH, COLUMN	85365090	NOS	3145	2665.25	2004.8	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	2665.25	2004.8	2004.8	14.00-%	-373.14	0	0	0	0	0		0	9.00%	206.29	9.00%	206.29	0	412.58	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	107.14	126.42	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	14.00-%	-17.44	0	0	0	0	0		0	9.00%	9.64	9.00%	9.64	0	19.28	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	614.38	724.98	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	14.00-%	-100.02	0	0	0	0	0		0	9.00%	55.3	9.00%	55.3	0	110.6	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	161.07	190.07	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	14.00-%	-26.22	0	0	0	0	0		0	9.00%	14.5	9.00%	14.5	0	29	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	1518.1	1791.36	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IC318199	MUDGUARD FRONT, RH	87081090	NOS	2083	1765.25	1327.82	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	14.00-%	-247.14	0	0	0	0	0		0	9.00%	136.63	9.00%	136.63	0	273.26	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	4067.48	4799.64	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	4729.66	3557.65	3557.65	14.00-%	-662.15	0	0	0	0	0		0	9.00%	366.08	9.00%	366.08	0	732.16	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	204.8	241.66	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281	238.14	179.13	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	238.14	179.13	179.13	14.00-%	-33.34	0	0	0	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS				
ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	739.01	872.03	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087733447	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	14.00-%	-120.3	0	0	0	0	0		0	9.00%	66.51	9.00%	66.51	0	133.02	0	0		0	0	0	NOS	NOS	0.52871527777778	0.74009259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	3956.06	4668.16	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID379502	KIT RING SPRL STD E494 BSVI	84099913	NOS	1373	1163.56	875.23	0	0	4	0087733382	4			ZF22	Spares Invoice	November	2025	4	4654.24	3500.92	3500.92	15.00-%	-698.14	0	0	0	0	0		0	9.00%	356.05	9.00%	356.05	0	712.1	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS				
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	136.87	161.51	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	82.84	97.76	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	97.46	73.31	73.31	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.46	9.00%	7.46	0	14.92	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	972.45	1147.49	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	5853.42	6907.04	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	1053.62	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS				
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	108.05	127.49	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150	127.12	95.62	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	2688.29	3172.19	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA450015	OIL SEAL REAR INNER	87089900	NOS	622	527.12	396.5	0	0	6	0087733382	6			ZF22	Spares Invoice	November	2025	6	3162.72	2379	2379	15.00-%	-474.41	0	0	0	0	0		0	9.00%	241.95	9.00%	241.95	0	483.9	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	2348.29	2770.99	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	4	0087733382	4			ZF22	Spares Invoice	November	2025	4	2762.72	2078.12	2078.12	15.00-%	-414.41	0	0	0	0	0		0	9.00%	211.35	9.00%	211.35	0	422.7	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	7964.71	9398.37	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087733382	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.685	0.73634259259259	NOS				
ZHAW	KARNATAKA AUTOMOBILES DHARWAD	03-11-2025	0950633071	3783052506353	6570.36	7753	Spares Sales Order	0011581342	REGISTERED	29BOUPM5489L1ZN	3783	ID319593	SHAFT, REAR AXLE11.14	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087733361	1			ZF22	Spares Invoice	November	2025	1	7729.66	5814.25	5814.25	15.00-%	-1159.45	0	0	0	0	0		0	9.00%	591.32	9.00%	591.32	0	1182.64	0	0		0	0	0	NOS	NOS	0.71719907407407	0.73520833333333	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1393.81	1644.71	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID376613	FILTER ELEMENT	39269099	NOS	1935	1639.83	1233.48	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1639.83	1233.48	1233.48	15.00-%	-245.97	0	0	0	0	0		0	9.00%	125.45	9.00%	125.45	0	250.9	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1246.13	1470.45	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223466446	FILTER INSERT	84212900	NOS	1730	1466.1	1102.8	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1466.1	1102.8	1102.8	15.00-%	-219.92	0	0	0	0	0		0	9.00%	112.16	9.00%	112.16	0	224.32	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1370.75	1617.49	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1612.71	1213.08	1213.08	15.00-%	-241.91	0	0	0	0	0		0	9.00%	123.37	9.00%	123.37	0	246.74	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	3409.25	4022.93	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID312713	CLUTCH BOOSTER	87089900	NOS	4733	4011.02	3017.09	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	0	0	0		0	9.00%	306.84	9.00%	306.84	0	613.68	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	230.51	272.01	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.6	101.99	0	0	2	0087733290	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	2406.57	2839.77	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	3341	2831.36	2129.75	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	2831.36	2129.75	2129.75	15.00-%	-424.7	0	0	0	0	0		0	9.00%	216.6	9.00%	216.6	0	433.2	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1929	2276.24	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA331190	SEALED BALL JOINT LH	87089900	NOS	2678	2269.49	1707.11	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	2269.49	1707.11	1707.11	15.00-%	-340.42	0	0	0	0	0		0	9.00%	173.62	9.00%	173.62	0	347.24	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	1380.84	1629.4	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA349539	BALL JOINT	87089900	NOS	1917	1624.58	1222.01	0	0	1	0087733290	1			ZF22	Spares Invoice	November	2025	1	1624.58	1222.01	1222.01	15.00-%	-243.69	0	0	0	0	0		0	9.00%	124.28	9.00%	124.28	0	248.56	0	0		0	0	0	NOS	NOS	0.66674768518519	0.73133101851852	NOS		F		
ZHAW	Lakshmi  Motors	03-11-2025	0950632919	3783052506351	6873.72	8111	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IE320332	ALTERNATOR WITHOUT VP 12V E474	85114000	NOS	9656	8183.05	6155.29	0	0	1	0087733190	1			ZF22	Spares Invoice	November	2025	1	8183.05	6155.29	6155.29	16.00-%	-1309.29	0	0	0	0	0		0	9.00%	618.64	9.00%	618.64	0	1237.28	0	0		0	0	0	NOS	NOS	0.72256944444444	0.72498842592593	NOS				
ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	5890.87	6951.19	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087732949	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.70953703703704	0.71012731481481	PAK				
ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	1338.83	1579.81	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	5	0087732949	5			ZF22	Spares Invoice	November	2025	5	1504.25	1131.5	1131.5	11.00-%	-165.47	0	0	0	0	0		0	9.00%	120.49	9.00%	120.49	0	240.98	0	1		0	5	5	PAC	PAC	0.70953703703704	0.71012731481481	PAK				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	597.88	705.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	477.58	563.54	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	349.37	412.25	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	799.58	943.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	2	0087732909	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	385.38	454.74	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.00-%	-68.01	0	0	0	0	0		0	9.00%	34.68	9.00%	34.68	0	69.36	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	1692.81	1997.51	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087732909	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS				
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	486.23	573.75	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	406.99	480.25	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	172.88	204	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	203.39	152.99	152.99	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	410.6	484.5	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190	161.02	121.12	0	0	3	0087732909	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS		F		
ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	7964.8	9398.46	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087732909	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.65834490740741	0.70806712962963	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	1064.95	1256.65	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID335071	ID335071, BALL BEARING	87089900	NOS	1428	1210.17	910.29	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	1210.17	910.29	910.29	12.00-%	-145.22	0	0	0	0	0		0	9.00%	95.85	9.00%	95.85	0	191.7	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	501.16	591.36	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID343345	ID343345, FORK WEARPAD	87089900	NOS	336	284.75	214.19	0	0	2	0087732800	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	12.00-%	-68.34	0	0	0	0	0		0	9.00%	45.1	9.00%	45.1	0	90.2	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	1134.3	1338.48	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID351250	PRE SYNCRO DETANT ASSY	87089900	NOS	507	429.66	323.19	0	0	3	0087732800	3			ZF22	Spares Invoice	November	2025	3	1288.98	969.57	969.57	12.00-%	-154.68	0	0	0	0	0		0	9.00%	102.09	9.00%	102.09	0	204.18	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	71.6	84.48	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID335351	ID335351, O,RING COMPANION FLANGE	87089900	NOS	96	81.36	61.2	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	81.36	61.2	61.2	12.00-%	-9.76	0	0	0	0	0		0	9.00%	6.44	9.00%	6.44	0	12.88	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	201.36	237.6	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID200395	ID200395, SPRING G/S CONTROL	73202000	NOS	135	114.41	86.06	0	0	2	0087732800	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	12.00-%	-27.46	0	0	0	0	0		0	9.00%	18.12	9.00%	18.12	0	36.24	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	53.7	63.36	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	MF540013	BALL STEEL (13/32)	87089900	NOS	36	30.51	22.95	0	0	2	0087732800	2			ZF22	Spares Invoice	November	2025	2	61.02	45.9	45.9	12.00-%	-7.32	0	0	0	0	0		0	9.00%	4.83	9.00%	4.83	0	9.66	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	26176.21	30887.93	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID615547	KIT RADIATOR AND RUBBER CUSHION	87089900	NOS	35100	29745.76	22374.76	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	29745.76	22374.76	22374.76	12.00-%	-3569.49	0	0	0	0	0		0	9.00%	2355.86	9.00%	2355.86	0	4711.72	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	12989.67	15327.81	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID624487	MANUAL REAR COVER 9 SPEED	84099990	NOS	17418	14761.02	11103.24	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	14761.02	11103.24	11103.24	12.00-%	-1771.32	0	0	0	0	0		0	9.00%	1169.07	9.00%	1169.07	0	2338.14	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	60619.92	71531.54	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID624566	9S Planet Carrier Assy	87089900	NOS	81286	68886.44	51816.38	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	68886.44	51816.38	51816.38	12.00-%	-8266.37	0	0	0	0	0		0	9.00%	5455.81	9.00%	5455.81	0	10911.62	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	2934.57	3462.79	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID335277	ID335277, OIL SEAL DIA100	84842000	NOS	3935	3334.75	2508.4	0	0	1	0087732800	1			ZF22	Spares Invoice	November	2025	1	3334.75	2508.4	2508.4	12.00-%	-400.17	0	0	0	0	0		0	9.00%	264.11	9.00%	264.11	0	528.22	0	0		0	0	0	NOS	NOS	0.6687962962963	0.70012731481481	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	399.8	471.76	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087732519	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	1148.25	1354.93	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087732519	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	814.01	960.53	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087732519	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	15.00-%	-143.65	0	0	0	0	0		0	9.00%	73.26	9.00%	73.26	0	146.52	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	1945.01	2295.09	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	4	0087732519	4			ZF22	Spares Invoice	November	2025	4	2288.16	1721.12	1721.12	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	698.75	824.53	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087732519	2			ZF22	Spares Invoice	November	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	125.78	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	411.32	485.36	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	1	0087732519	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	15.00-%	-72.59	0	0	0	0	0		0	9.00%	37.02	9.00%	37.02	0	74.04	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	1458.72	1721.28	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	2025	1716.1	1290.85	0	0	1	0087732519	1			ZF22	Spares Invoice	November	2025	1	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS				
ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	770.78	909.52	Spares Sales Order	0010263489	REGISTERED	29ABRPR0704J1Z9	3783	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087732519	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.5837037037037	0.6828587962963	NOS		F		
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	1747.91	2062.53	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID332218	PRIMARY ELEMENT	48239090	NOS	2395	2029.66	1526.71	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	22.63		0	9.00%	157.31	9.00%	157.31	0	314.62	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS		F		
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	541.31	568.37	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID332219	SECONDARY ELEMENT	56039400	NOS	660	628.57	489.97	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	628.57	489.97	489.97	15.00-%	-94.29	0	0	0	0	7.01		0	2.50%	13.53	2.50%	13.53	0	27.06	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS		F		
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	3652.75	4310.21	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	5005	4241.53	3190.48	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	4241.53	3190.48	3190.48	15.00-%	-636.23	0	0	0	0	47.29		0	9.00%	328.73	9.00%	328.73	0	657.46	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS				
ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	237.19	279.89	Spares Sales Order	0011585263	REGISTERED	29ABCPH3098L1Z9	3783	ID366092	ID366092, Nut Mainshaft	73181600	NOS	325	275.42	207.17	0	0	1	0087732361	1			ZF22	Spares Invoice	November	2025	1	275.42	207.17	207.17	15.00-%	-41.31	0	0	0	0	3.07		0	9.00%	21.35	9.00%	21.35	0	42.7	0	0		0	0	0	NOS	NOS	0.65819444444444	0.67347222222222	NOS		F		
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950631852	3783052506345	11624.52	13717	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID381696	CLUTCH DISC DIA 430	87089300	NOS	15791	13382.2	10066.09	0	0	1	0087731939	1			ZF22	Spares Invoice	November	2025	1	13382.2	10066.09	10066.09	15.00-%	-2007.33	0	0	0	0	250		0	9.00%	1046.24	9.00%	1046.24	0	2092.48	0	0		0	0	0	NOS	NOS	0.64347222222222	0.64793981481481	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	49.71	58.65	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	MB395134	PIPE HOOK	87089900	NOS	69	58.47	43.98	0	0	1	0087730858	1			ZF22	Spares Invoice	November	2025	1	58.47	43.98	43.98	15.00-%	-8.77	0	0	0	0	0		0	9.00%	4.47	9.00%	4.47	0	8.94	0	0		0	0	0	NOS	NOS	0.57155092592593	0.57478009259259	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	430.81	508.35	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	299	253.39	190.6	0	0	4	0087730858	2			ZF22	Spares Invoice	November	2025	2	506.78	762.4	381.2	15.00-%	-76.02	0	0	0	0	0		0	9.00%	38.77	9.00%	38.77	0	77.54	0	0		0	0	0	NOS	NOS	0.57155092592593	0.57478009259259	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	1829.6	2158.94	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2221817173	INSERT	84212900	NOS	1270	1076.27	809.57	0	0	2	0087730784	2			ZF22	Spares Invoice	November	2025	2	2152.54	1619.14	1619.14	15.00-%	-322.88	0	0	0	0	0		0	9.00%	164.67	9.00%	164.67	0	329.34	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	2492.29	2940.91	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223466446	FILTER INSERT	84212900	NOS	1730	1466.1	1102.8	0	0	2	0087730784	2			ZF22	Spares Invoice	November	2025	2	2932.2	2205.6	2205.6	15.00-%	-439.83	0	0	0	0	0		0	9.00%	224.31	9.00%	224.31	0	448.62	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	1479.53	1745.85	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2222662533	INSERT	87089900	NOS	1027	870.34	654.67	0	0	2	0087730784	2			ZF22	Spares Invoice	November	2025	2	1740.68	1309.34	1309.34	15.00-%	-261.1	0	0	0	0	0		0	9.00%	133.16	9.00%	133.16	0	266.32	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	2741.51	3234.99	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	2	0087730784	2			ZF22	Spares Invoice	November	2025	2	3225.42	2426.16	2426.16	15.00-%	-483.81	0	0	0	0	0		0	9.00%	246.74	9.00%	246.74	0	493.48	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	2214.25	2612.83	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087730784	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	15.00-%	-390.76	0	0	0	0	0		0	9.00%	199.29	9.00%	199.29	0	398.58	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	410.58	484.48	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	1	0087730784	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.53878472222222	0.56758101851852	NOS		F		
ZHAW	divisinal controler dharwad	03-11-2025	0950630823	3783052506342	4349.1	5132	Spares Sales Order	0010290960	REGISTERED	29AAATN5043Q6ZV	3783	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	3019	2558.48	1924.48	0	0	2	0087730761	2			ZF22	Spares Invoice	November	2025	2	5116.96	3848.96	3848.96	15.00-%	-767.54	0	0	0	0	0		0	9.00%	391.45	9.00%	391.45	0	782.9	0	0		0	0	0	NOS	NOS	0.56461805555556	0.56508101851852	NOS				
ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	13798.57	16282.35	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087730570	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.00-%	-2435.09	0	0	0	0	0		0	9.00%	1241.89	9.00%	1241.89	0	2483.78	0	0		0	0	0	NOS	NOS	0.5227662037037	0.54861111111111	NOS				
ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	5701.39	6727.65	Spares Sales Order	0011275088	REGISTERED	29ALVPS1183L1Z4	3783	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087730570	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	15.00-%	-1006.14	0	0	0	0	0		0	9.00%	513.13	9.00%	513.13	0	1026.26	0	0		0	0	0	NOS	NOS	0.5227662037037	0.54861111111111	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	7964.76	9398.42	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087730380	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.51643518518519	0.53697916666667	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	477.58	563.54	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087730380	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	85.96	0	0		0	0	0	NOS	NOS	0.51643518518519	0.53697916666667	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	1241.13	1464.53	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	1723	1460.17	1098.34	0	0	1	0087730380	1			ZF22	Spares Invoice	November	2025	1	1460.17	1098.34	1098.34	15.00-%	-219.03	0	0	0	0	0		0	9.00%	111.7	9.00%	111.7	0	223.4	0	0		0	0	0	NOS	NOS	0.51643518518519	0.53697916666667	NOS				
ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	136.87	161.51	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087730380	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.51643518518519	0.53697916666667	NOS				
ZHAW	BHARAT EICHER AUTOMOBILES	03-11-2025	0950630095	3783052506339	2387.3	2817	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	3783	IA301709	SPLINE TUBE ASSY	87089900	NOS	3314	2808.47	2112.53	0	0	1	0087729974	1			ZF22	Spares Invoice	November	2025	1	2808.47	2112.53	2112.53	15.00-%	-421.27	0	0	0	0	0		0	9.00%	214.85	9.00%	214.85	0	429.7	0	0		0	0	0	NOS	NOS	0.5140162037037	0.51423611111111	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1038.34	1225.24	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IC332202	BRAKE LINING (320X110)	68138100	NOS	1450	1228.81	924.31	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	15.50-%	-190.47	0	0	0	0	0		0	9.00%	93.45	9.00%	93.45	0	186.9	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1333.38	1573.38	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.50-%	-244.59	0	0	0	0	0		0	9.00%	120	9.00%	120	0	240	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	393.85	464.75	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	2115.38	2496.14	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.50-%	-388.03	0	0	0	0	0		0	9.00%	190.38	9.00%	190.38	0	380.76	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS				
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	759.07	895.71	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.50-%	-139.24	0	0	0	0	0		0	9.00%	68.32	9.00%	68.32	0	136.64	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1170.82	1381.56	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.50-%	-214.77	0	0	0	0	0		0	9.00%	105.37	9.00%	105.37	0	210.74	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1020.45	1204.13	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.50-%	-187.18	0	0	0	0	0		0	9.00%	91.84	9.00%	91.84	0	183.68	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	1858.28	2192.78	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	141.79	167.31	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087729610	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.50-%	-26.01	0	0	0	0	0		0	9.00%	12.76	9.00%	12.76	0	25.52	0	0		0	0	0	NOS	NOS	0.45684027777778	0.49489583333333	NOS		F		
ZHAW	VIJAY MOTORS	03-11-2025	0950629697	3783052506337	4624.62	5457	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	3783	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087729522	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	14.00-%	-752.8	0	0	0	0	0		0	9.00%	416.19	9.00%	416.19	0	832.38	0	0		0	0	0	NOS	NOS	0.48958333333333	0.49009259259259	NOS				
ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	1478.08	1744.14	Spares Sales Order	0013041613	UNREGISTERED		3783	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	2	0087729116	2			ZF22	Spares Invoice	November	2025	2	1679.66	1263.44	1263.44	12.00-%	-201.56	0	0	0	0	0		0	9.00%	133.03	9.00%	133.03	0	266.06	0	0		0	0	0	NOS	NOS	0.45298611111111	0.46631944444444	NOS		F		
ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	5427.58	6404.56	Spares Sales Order	0013041613	UNREGISTERED		3783	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	7278	6167.8	4639.42	0	0	1	0087729116	1			ZF22	Spares Invoice	November	2025	1	6167.8	4639.42	4639.42	12.00-%	-740.14	0	0	0	0	0		0	9.00%	488.49	9.00%	488.49	0	976.98	0	0		0	0	0	NOS	NOS	0.45298611111111	0.46631944444444	NOS		F		
ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	1688.38	1992.3	Spares Sales Order	0013041613	UNREGISTERED		3783	IC309046	CUSHION, RUBBER	87081090	NOS	566	479.66	360.8	0	0	4	0087729116	4			ZF22	Spares Invoice	November	2025	4	1918.64	1443.2	1443.2	12.00-%	-230.24	0	0	0	0	0		0	9.00%	151.96	9.00%	151.96	0	303.92	0	0		0	0	0	NOS	NOS	0.45298611111111	0.46631944444444	NOS				
ZLUB	VARADRAJ AGENCIES	03-11-2025	0950628800	3783052506335	2944.84	3475	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087728482	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.41320601851852	0.41777777777778	PAK				
ZHAW	VARADRAJ AGENCIES	03-11-2025	0950628782	3783052506334	896.58	1058	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	ID346438	PRIMARY FILTER SPIN-ON, EICHER	84212900	NOS	1245	1055.08	793.63	0	0	1	0087728456	1			ZF22	Spares Invoice	November	2025	1	1055.08	793.63	793.63	15.00-%	-158.26	0	0	0	0	0		0	9.00%	80.71	9.00%	80.71	0	161.42	0	0		0	0	0	NOS	NOS	0.4125	0.41653935185185	NOS		F		
ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		99.21	99.21	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	2223217860	GASKET	84841090	NOS	155	131.36	98.81	0	0	1	0087721498	1			ZF27	Aggre Proforma IV	November	2025	1	131.36	98.81	98.81		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	31	0	0	NOS	NOS	0.82032407407407	0.46528935185185	NOS	1.20-	F	4008901545	MC2EGFRC0PLB39797
ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		92.8	92.8	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	2221859375	GASKET	84841090	NOS	145	122.88	92.43	0	0	1	0087721498	1			ZF27	Aggre Proforma IV	November	2025	1	122.88	92.43	92.43		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	29	0	0	NOS	NOS	0.82032407407407	0.46528935185185	NOS	1.13-	F	4008901545	MC2EGFRC0PLB39797
ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		463.99	463.99	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	2221857473	GASKET	84841090	NOS	145	122.88	92.43	0	0	5	0087721498	5			ZF27	Aggre Proforma IV	November	2025	5	614.4	462.15	462.15		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	145	0	0	NOS	NOS	0.82032407407407	0.46528935185185	NOS	5.63-	F	4008901545	MC2EGFRC0PLB39797
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		857.18	857.18	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	1340	1135.59	854.19	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	1135.59	854.19	854.19		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	268	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	10.41-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		4321.09	4321.09	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	6755	5724.58	4306.03	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	5724.58	4306.03	4306.03		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1351	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	52.48-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		4081.2	4081.2	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	6380	5406.78	4066.98	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	5406.78	4066.98	4066.98		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1276	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	49.57-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		1477.04	1477.04	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA334144	CATCH HANDLE LH	87089900	NOS	2309	1956.78	1471.89	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	1956.78	1471.89	1471.89		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	461.8	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	17.94-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		703.65	703.65	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IF300687	NUT M18x1.5P	73181600	NOS	55	46.61	35.06	0	0	20	0087730375	20			ZF27	Aggre Proforma IV	November	2025	20	932.2	701.2	701.2		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	220	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	8.55-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		3511.23	3511.23	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	NOS	5489	4651.69	3499	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	4651.69	3499	3499		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1097.8	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	42.65-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		6026.49	6026.49	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	9421	7983.9	6005.49	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	7983.9	6005.49	6005.49		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1884.2	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	73.20-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		543.74	543.74	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE302833	ASSY., WIPER ARM LH	85124000	NOS	850	720.34	541.84	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	720.34	541.84	541.84		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	170	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	6.60-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		1709.88	1709.88	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	NOS	2673	2265.25	1703.92	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	2265.25	1703.92	1703.92		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	534.6	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	20.77-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		241.16	241.16	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377	319.49	240.32	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	319.49	240.32	240.32		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	75.4	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	2.93-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		97.23	97.23	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152	128.81	96.89	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	128.81	96.89	96.89		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	30.4	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	1.18-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		710.06	710.06	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	1110	940.68	707.58	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	940.68	707.58	707.58		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	222	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	8.62-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		442.02	442.02	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA000843	CTR SASH LH	87081090	NOS	691	585.59	440.48	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	585.59	440.48	440.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	138.2	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	5.37-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		2437.2	2437.2	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA333319	ORVM ASSY. LH	70091010	NOS	3810	3228.81	2428.71	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	3228.81	2428.71	2428.71		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	762	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	29.60-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		147.13	147.13	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA350545	7 SPEED DECAL	39199010	NOS	230	194.92	146.62	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	194.92	146.62	146.62		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	46	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	1.79-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		7695.41	7695.41	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	12030	10194.92	7668.62	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	10194.92	7668.62	7668.62		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2406	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	93.47-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		6424.37	6424.37	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	10043	8511.02	6401.99	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	8511.02	6401.99	6401.99		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2008.6	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	78.03-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		383.81	383.81	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE303026	TOP MARKER LAMP, 12V P9103	85122010	NOS	600	508.47	382.47	0	0	2	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	508.47	764.94	382.47		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	120	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	4.66-		4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		362.06	362.06	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306671	FIN END ASSY	87081090	NOS	566	479.66	360.8	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	479.66	360.8	360.8		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	113.2	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	4.40-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		191.27	191.27	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306765	GARNISH-PLR LH	87081090	NOS	299	253.39	190.6	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	253.39	190.6	190.6		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	59.8	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	2.32-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		1821.83	1821.83	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	2413.56	1815.48	1815.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	569.6	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	22.13-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		220.69	220.69	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308956	Corner panel Rubber LH	40091100	NOS	345	292.37	219.92	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	292.37	219.92	219.92		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	69	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	2.68-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		713.26	713.26	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309120	MANUAL REG DOOR LH	87082900	NOS	1115	944.92	710.77	0	0	1	0087730375	1			ZF27	Aggre Proforma IV	November	2025	1	944.92	710.77	710.77		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	223	0	0	NOS	NOS	0.53674768518519	0.70511574074074	NOS	8.66-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229936		551	551	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	410	347.46	261.36	0	0	2	0087732358	2			ZF27	Aggre Proforma IV	November	2025	2	694.92	522.72	522.72		0	0	0	0	0	26.23		0		0		0	0	0	0	0	20%	164	0	0	NOS	NOS	0.67315972222222	0.72545138888889	NOS	6.37-		4008913006	MC2EUGRC0MB187236
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		638.02	638.02	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950	805.08	605.58	0	0	1	0087733240	1			ZF27	Aggre Proforma IV	November	2025	1	805.08	605.58	605.58		0	0	0	0	0	30.39		0		0		0	0	0	0	0	20%	190	0	0	NOS	NOS	0.72856481481481	0.75849537037037	NOS	7.38-		4008909770	MC2ERHRC0RJ237902
ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		132.98	132.98	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ME012752	BUSHING,IDLER GEAR	87089900	NOS	198	167.8	126.22	0	0	1	0087733240	1			ZF27	Aggre Proforma IV	November	2025	1	167.8	126.22	126.22		0	0	0	0	0	6.33		0		0		0	0	0	0	0	20%	39.6	0	0	NOS	NOS	0.72856481481481	0.75849537037037	NOS	1.54-		4008909770	MC2ERHRC0RJ237902
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		993.43	993.43	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306088	GLASS RUN DOOR RH	87089900	NOS	1479	1253.39	942.8	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	1253.39	942.8	942.8		0	0	0	0	0	47.31		0		0		0	0	0	0	0	20%	295.8	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	11.49-	F	4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		1927.75	1927.75	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC322617	ASSY. LOCK KIT	83011000	NOS	2870	2432.2	1829.5	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	2432.2	1829.5	1829.5		0	0	0	0	0	91.8		0		0		0	0	0	0	0	20%	574	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	22.30-	F	4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		1912.96	1912.96	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	2413.56	1815.48	1815.48		0	0	0	0	0	91.09		0		0		0	0	0	0	0	20%	569.6	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	22.13-	F	4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		918.86	918.86	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA340771	ASSY SUCTION PIPE	87089900	NOS	1368	1159.32	872.04	0	0	1	0087737540	1			ZF27	Aggre Proforma IV	November	2025	1	1159.32	872.04	872.04		0	0	0	0	0	43.75		0		0		0	0	0	0	0	20%	273.6	0	0	NOS	NOS	0.66608796296296	0.7237962962963	NOS	10.63-		4008894585	MC2ERHRC0TDB19146
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230339		561	561	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	1	0087737993	1			ZF27	Aggre Proforma IV	November	2025	1	707.63	532.28	532.28		0	0	0	0	0	26.71		0		0		0	0	0	0	0	20%	167	0	0	NOS	NOS	0.69278935185185	0.73445601851852	NOS	6.49-	F	4008902854	MC2ERHRC0MA185221
ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230344		13619	13619	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	21290	18042.37	13571.47	0	0	1	0087738026	1			ZF27	Aggre Proforma IV	November	2025	1	18042.37	13571.47	13571.47		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	4258	0	0	NOS	NOS	0.69480324074074	0.73609953703704	NOS	165.41-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230567		5278	5278	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	7858	6659.32	5009.14	0	0	1	0087740011	1			ZF27	Aggre Proforma IV	November	2025	1	6659.32	5009.14	5009.14		0	0	0	0	0	251.33		0		0		0	0	0	0	0	20%	1571.6	0	0	NOS	NOS	0.44358796296296	0.67881944444444	NOS	61.05-		4008919847	MC2EBGRC0MDB03089
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		5542.73	5542.73	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA341643	WINDSHIELD 2.0 M	70072190	NOS	8665	7343.22	5523.57	0	0	1	0087742943	1			ZF27	Aggre Proforma IV	November	2025	1	7343.22	5523.57	5523.57		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1733	0	0	NOS	NOS	0.68302083333333	0.71362268518519	NOS	67.32-		4008923407	MC2ERGRC0MJ196525
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		4808.39	4808.39	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID379611	PRIMARY FILTER ASSY	87089900	NOS	7517	6370.34	4791.77	0	0	1	0087742943	1			ZF27	Aggre Proforma IV	November	2025	1	6370.34	4791.77	4791.77		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1503.4	0	0	NOS	NOS	0.68302083333333	0.71362268518519	NOS	58.40-	F	4008923407	MC2ERGRC0MJ196525
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		608.98	608.98	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087742943	8			ZF27	Aggre Proforma IV	November	2025	8	806.8	606.88	606.88		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	190.4	0	0	NOS	NOS	0.68302083333333	0.71362268518519	NOS	7.40-		4008923407	MC2ERGRC0MJ196525
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		562.9	562.9	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087742943	1			ZF27	Aggre Proforma IV	November	2025	1	745.76	560.96	560.96		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	176	0	0	NOS	NOS	0.68302083333333	0.71362268518519	NOS	6.84-		4008923407	MC2ERGRC0MJ196525
ZHAW	P.S.N. Automotive Marketing LTD.	05-11-2025	8900230640		3164	3164	VOR Orders	CC3798	REGISTERED	29AABCA9447K1Z7	3783	IA335043	BEARING, FRONT HUB INNER	84821090	NOS	2355	1995.77	1501.21	0	0	2	0087743306	2			ZF27	Aggre Proforma IV	November	2025	2	3991.54	3002.42	3002.42		0	0	0	0	0	150.65		0		0		0	0	0	0	0	20%	942	0	0	NOS	NOS	0.70612268518519	0.74967592592593	NOS	36.59-		4008847939	MC2C9CRC0GB335177
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		1913.35	1913.35	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087744245	1			ZF27	Aggre Proforma IV	November	2025	1	2534.75	1906.64	1906.64		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	598.2	0	0	NOS	NOS	0.77215277777778	0.8078125	NOS	23.24-		4008923407	MC2ERGRC0MJ196525
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		312.18	312.18	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488	413.56	311.08	0	0	1	0087744245	1			ZF27	Aggre Proforma IV	November	2025	1	413.56	311.08	311.08		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	97.6	0	0	NOS	NOS	0.77215277777778	0.8078125	NOS	3.79-		4008923407	MC2ERGRC0MJ196525
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		1061.9	1061.9	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID348399	ASSY.RUBBER BELLOW	40169390	NOS	1660	1406.78	1058.18	0	0	1	0087744245	1			ZF27	Aggre Proforma IV	November	2025	1	1406.78	1058.18	1058.18		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	332	0	0	NOS	NOS	0.77215277777778	0.8078125	NOS	12.90-		4008923407	MC2ERGRC0MJ196525
ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		17968.57	17968.57	Accident Order (NEW)	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA215469	SET, CWP41x7 (5.857), 395DH	87089900	NOS	28089	23804.24	17905.55	0	0	1	0087744245	1			ZF27	Aggre Proforma IV	November	2025	1	23804.24	17905.55	17905.55		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	5617.8	0	0	NOS	NOS	0.77215277777778	0.8078125	NOS	218.24-		4008923407	MC2ERGRC0MJ196525
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230938		1922	1922	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA455654	OIL SEAL	87089900	NOS	3005	2546.61	1915.56	0	0	1	0087748159	1			ZF27	Aggre Proforma IV	November	2025	1	2546.61	1915.56	1915.56		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	601	0	0	NOS	NOS	0.67887731481481	0.7518287037037	NOS	23.35-	F	4008874004	MC2CBJRC0RA104836
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230937		3575.24	3575.24	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306262	VENT ASSY DOOR RH	87089900	NOS	5323	4511.02	3393.19	0	0	1	0087748199	1			ZF27	Aggre Proforma IV	November	2025	1	4511.02	3393.19	3393.19		0	0	0	0	0	170.25		0		0		0	0	0	0	0	20%	1064.6	0	0	NOS	NOS	0.68105324074074	0.75116898148148	NOS	41.36-	F	4008875991	MC2CAJRC0RH116248
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230937		9426.76	9426.76	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID334228	EV UNIT & VISCO CLUTCH	87089900	NOS	14035	11894.07	8946.72	0	0	1	0087748199	1			ZF27	Aggre Proforma IV	November	2025	1	11894.07	8946.72	8946.72		0	0	0	0	0	448.9		0		0		0	0	0	0	0	20%	2807	0	0	NOS	NOS	0.68105324074074	0.75116898148148	NOS	109.04-	F	4008875991	MC2CAJRC0RH116248
ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230944		1257	1257	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID350912	UJ KIT - LFL	87089900	NOS	1871	1585.59	1192.68	0	0	1	0087749278	1			ZF27	Aggre Proforma IV	November	2025	1	1585.59	1192.68	1192.68		0	0	0	0	0	59.84		0		0		0	0	0	0	0	20%	374.2	0	0	NOS	NOS	0.74936342592593	0.76275462962963	NOS	14.54-		4008929256	MC2ENERC0MJB06126
ZHAW	P.S.N. Automotive Marketing LTD.	06-11-2025	8900230946		1128.4	1128.4	VOR Orders	CC3798	REGISTERED	29AABCA9447K1Z7	3783	ID375351	ASSY UREA LINEASSY UREA LINE	39173100	NOS	1680	1423.73	1070.93	0	0	1	0087749286	1			ZF27	Aggre Proforma IV	November	2025	1	1423.73	1070.93	1070.93		0	0	0	0	0	53.73		0		0		0	0	0	0	0	20%	336	0	0	NOS	NOS	0.74981481481481	0.76354166666667	NOS	13.05-	F	4008929891	MC2H3JRC0NG211001
ZHAW	P.S.N. Automotive Marketing LTD.	06-11-2025	8900230946		3482.6	3482.6	VOR Orders	CC3798	REGISTERED	29AABCA9447K1Z7	3783	IE302378	EGR TEMPERATURE SENSOR	90262000	NOS	5185	4394.07	3305.22	0	0	1	0087749286	1			ZF27	Aggre Proforma IV	November	2025	1	4394.07	3305.22	3305.22		0	0	0	0	0	165.84		0		0		0	0	0	0	0	20%	1037	0	0	NOS	NOS	0.74981481481481	0.76354166666667	NOS	40.28-	F	4008929891	MC2H3JRC0NG211001
ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		230.22	230.22	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	18	15.25	11.47	0	0	20	0087749574	20			ZF27	Aggre Proforma IV	November	2025	20	305	229.4	229.4		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	72	0	0	NOS	NOS	0.77623842592593	0.60484953703704	NOS	2.80-		4008930169	MC2M6GRC0JL059056
ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		1871.86	1871.86	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	2926	2479.66	1865.2	0	0	1	0087749574	1			ZF27	Aggre Proforma IV	November	2025	1	2479.66	1865.2	1865.2		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	585.2	0	0	NOS	NOS	0.77623842592593	0.60484953703704	NOS	22.73-		4008930169	MC2M6GRC0JL059056
ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		175.92	175.92	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275	233.05	175.3	0	0	1	0087749574	1			ZF27	Aggre Proforma IV	November	2025	1	233.05	175.3	175.3		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	55	0	0	NOS	NOS	0.77623842592593	0.60484953703704	NOS	2.14-		4008930169	MC2M6GRC0JL059056
ZHAW	PSN Automotive Marketing Pvt Ltd	07-11-2025	8900231207		120.12	120.12	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA202564	BUSH CROSS SHAFT (HCV)	87089900	NOS	179	151.69	114.1	0	0	1	0087753250	1			ZF27	Aggre Proforma IV	November	2025	1	151.69	114.1	114.1		0	0	0	0	0	5.73		0		0		0	0	0	0	0	20%	35.8	0	0	NOS	NOS	0.66292824074074	0.7337037037037	NOS	1.39-		4008933349	MC2EPDRC0TKB83020
ZHAW	PSN Automotive Marketing Pvt Ltd	07-11-2025	8900231207		336.88	336.88	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA205811	SUPPORT GEAR SHIFT REAR CROSS SHAFT (HCV	87089900	NOS	502	425.42	320	0	0	1	0087753250	1			ZF27	Aggre Proforma IV	November	2025	1	425.42	320	320		0	0	0	0	0	16.06		0		0		0	0	0	0	0	20%	100.4	0	0	NOS	NOS	0.66292824074074	0.7337037037037	NOS	3.90-		4008933349	MC2EPDRC0TKB83020
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231495		1257	1257	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC317322	BRACKET-REARFRONT SUSPENSION	87088000	NOS	1871	1585.59	1192.68	0	0	1	0087759103	1			ZF27	Aggre Proforma IV	November	2025	1	1585.59	1192.68	1192.68		0	0	0	0	0	59.84		0		0		0	0	0	0	0	20%	374.2	0	0	NOS	NOS	0.68201388888889	0.69295138888889	NOS	14.54-		4008938979	MC2EPDRC0TAB62810
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		442.04	442.04	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA000843	CTR SASH LH	87081090	NOS	691	585.59	440.48	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	585.59	440.48	440.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	138.2	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	5.37-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		710.09	710.09	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	1110	940.68	707.58	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	940.68	707.58	707.58		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	222	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	8.62-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		713.29	713.29	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309120	MANUAL REG DOOR LH	87082900	NOS	1115	944.92	710.77	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	944.92	710.77	710.77		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	223	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	8.66-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		97.23	97.23	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152	128.81	96.89	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	128.81	96.89	96.89		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	30.4	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	1.18-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		241.17	241.17	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377	319.49	240.32	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	319.49	240.32	240.32		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	75.4	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	2.93-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		1821.89	1821.89	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	2413.56	1815.48	1815.48		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	569.6	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	22.13-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		3405.17	3405.17	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA306083	VENT ASSY DOOR LH	87089900	NOS	5323	4511.02	3393.19	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	4511.02	3393.19	3393.19		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	1064.6	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	41.36-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		179.12	179.12	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	280	237.29	178.49	0	0	1	0087759566	1			ZF27	Aggre Proforma IV	November	2025	1	237.29	178.49	178.49		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	56	0	0	NOS	NOS	0.71274305555556	0.75133101851852	NOS	2.18-	F	4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		1479.59	1479.59	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA344598	Door trim LH Manual	87081090	NOS	2313	1960.17	1474.44	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	1960.17	1474.44	1474.44		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	462.6	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	17.97-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		1049.08	1049.08	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	1640	1389.83	1045.43	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	1389.83	1045.43	1045.43		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	328	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	12.74-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		226.45	226.45	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	354	300	225.66	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	300	225.66	225.66		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	70.8	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	2.75-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		194.47	194.47	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA342981	SCUFF_PLATE_LH	87089900	NOS	304	257.63	193.79	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	257.63	193.79	193.79		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	60.8	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	2.36-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		114.5	114.5	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA343251	Pull cup bezel LH	87089900	NOS	179	151.69	114.1	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	151.69	114.1	114.1		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	35.8	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	1.39-		4008939887	MC2CAJRC0PL100732
ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		839.91	839.91	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087760159	1			ZF27	Aggre Proforma IV	November	2025	1	1112.71	836.98	836.98		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	262.6	0	0	NOS	NOS	0.75174768518519	0.76053240740741	NOS	10.20-		4008939887	MC2CAJRC0PL100732
ZHAW	P.S.N. Automotive Marketing LTD.	10-11-2025	8900231903		6424	6424	Accident Order (NEW)	CC3798	REGISTERED	29AABCA9447K1Z7	3783	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	10043	8511.02	6401.99	0	0	1	0087766887	1			ZF27	Aggre Proforma IV	November	2025	1	8511.02	6401.99	6401.99		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2008.6	0	0	NOS	NOS	0.69446759259259	0.77887731481481	NOS	78.03-		4008235941	MC2GLJRC0NC205024
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231922		9379	9379	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE302799	STARTER MOTOR,24 V	85114000	NOS	14662	12425.42	9346.4	0	0	1	0087767197	1			ZF27	Aggre Proforma IV	November	2025	1	12425.42	9346.4	9346.4		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	2932.4	0	0	NOS	NOS	0.71299768518519	0.80086805555556	NOS	113.92-		4008795199	MC2P2HRT0RG549830
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		5693.23	5693.23	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	7183.05	5403.09	5403.09		0	0	0	0	0	271.1		0		0		0	0	0	0	0	20%	1695.2	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	65.85-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		13619.13	13619.13	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	20276	17183.05	12925.09	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	17183.05	12925.09	12925.09		0	0	0	0	0	648.52		0		0		0	0	0	0	0	20%	4055.2	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	157.53-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		454.73	454.73	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	573.73	431.56	431.56		0	0	0	0	0	21.65		0		0		0	0	0	0	0	20%	135.4	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	5.26-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		275.39	275.39	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	410	347.46	261.36	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	347.46	261.36	261.36		0	0	0	0	0	13.11		0		0		0	0	0	0	0	20%	82	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	3.19-		4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		696.54	696.54	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IC317674	QUICK RELEASE VALVE	87083000	NOS	1037	878.81	661.04	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	878.81	661.04	661.04		0	0	0	0	0	33.17		0		0		0	0	0	0	0	20%	207.4	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	8.06-	F	4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231921		486.98	486.98	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IE314598	RESISTOR AND DIODE MODULES	85443000	NOS	725	614.41	462.16	0	0	1	0087767392	1			ZF27	Aggre Proforma IV	November	2025	1	614.41	462.16	462.16		0	0	0	0	0	23.19		0		0		0	0	0	0	0	20%	145	0	0	NOS	NOS	0.72584490740741	0.80009259259259	NOS	5.63-	F	4008930561	MC2A5CRT0HJ382855
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		2225.98	2225.98	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA301709	SPLINE TUBE ASSY	87089900	NOS	3314	2808.47	2112.53	0	0	1	0087767463	1			ZF27	Aggre Proforma IV	November	2025	1	2808.47	2112.53	2112.53		0	0	0	0	0	106		0		0		0	0	0	0	0	20%	662.8	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	25.75-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		1805.49	1805.49	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672	569.49	428.37	0	0	4	0087767463	4			ZF27	Aggre Proforma IV	November	2025	4	2277.96	1713.48	1713.48		0	0	0	0	0	85.97		0		0		0	0	0	0	0	20%	537.6	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	20.88-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		537.38	537.38	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IB002606	SNAP RING PISTON PIN	73182910	NOS	80	67.8	51	0	0	10	0087767463	10			ZF27	Aggre Proforma IV	November	2025	10	678	510	510		0	0	0	0	0	25.59		0		0		0	0	0	0	0	20%	160	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	6.22-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	10-11-2025	8900231905		331.15	331.15	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	493	417.8	314.27	0	0	1	0087767463	1			ZF27	Aggre Proforma IV	November	2025	1	417.8	314.27	314.27		0	0	0	0	0	15.77		0		0		0	0	0	0	0	20%	98.6	0	0	NOS	NOS	0.72952546296296	0.77998842592593	NOS	3.83-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	11-11-2025	8900232198		1118.2	1118.2	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID319573	GEAR COMPRESSOR (230CC) (E694 AUTO)	84834000	NOS	1665	1411.02	1061.37	0	0	1	0087770741	1			ZF27	Aggre Proforma IV	November	2025	1	1411.02	1061.37	1061.37		0	0	0	0	0	53.25		0		0		0	0	0	0	0	20%	333	0	0	NOS	NOS	0.55583333333333	0.7781712962963	NOS	12.94-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	11-11-2025	8900232198		1245.8	1245.8	VOR Orders	CC3786	REGISTERED	29AABCA9447K1Z7	3783	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.03	1182.48	0	0	1	0087770741	1			ZF27	Aggre Proforma IV	November	2025	1	1572.03	1182.48	1182.48		0	0	0	0	0	59.33		0		0		0	0	0	0	0	20%	371	0	0	NOS	NOS	0.55583333333333	0.7781712962963	NOS	14.41-		4008934685	MC2C5KRC0KA429829
ZHAW	PSN Automotive Marketing Pvt Ltd	11-11-2025	8900232200		150.29	150.29	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	1	0087772676	1			ZF27	Aggre Proforma IV	November	2025	1	199.15	149.8	149.8		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	47	0	0	NOS	NOS	0.69390046296296	0.77884259259259	NOS	1.83-		4008949479	MC2EHERC0RFB52701
ZHAW	PSN Automotive Marketing Pvt Ltd	11-11-2025	8900232200		648.49	648.49	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087772676	1			ZF27	Aggre Proforma IV	November	2025	1	859.32	646.38	646.38		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	202.8	0	0	NOS	NOS	0.69390046296296	0.77884259259259	NOS	7.88-	F	4008949479	MC2EHERC0RFB52701
ZHAW	PSN Automotive Marketing Pvt Ltd	11-11-2025	8900232200		356.22	356.22	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087772676	1			ZF27	Aggre Proforma IV	November	2025	1	472.03	355.06	355.06		0	0	0	0	0	0		0		0		0	0	0	0	0	20%	111.4	0	0	NOS	NOS	0.69390046296296	0.77884259259259	NOS	4.33-		4008949479	MC2EHERC0RFB52701
