Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
ZHAW	VE COMMERCIAL VEHICLES LIMITED	15-11-2025	8900233301	3788272501801	4862.78	5738	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	7255	6148.31	4624.76	0	0	1	0087793744	1			ZF26	Invoice	November	2025	1	6148.31	4624.76	4624.76		0	0	0	0	0	231.54		0	9.00%	437.61	9.00%	437.61	0	875.22	0	0	20%	1451	0	0	NOS	NOS	0.59641203703704	0.68853009259259	NOS	66.51-		4008972663	MC2FDLRT0RAB41568
ZHAW	Vijaya Auto Sales & Service	15-11-2025	8900233240	3788272501800	478.69	564.87	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	MF472127	SPLIT PIN	73182400	NOS	25	21.19	15.94	0	0	30	0087793555	30			ZF26	Invoice	November	2025	30	635.7	478.2	478.2		0	0	0	0	0	0		0	9.00%	43.09	9.00%	43.09	0	86.18	0	0	20%	150	0	0	NOS	NOS	0.58045138888889	0.60278935185185	NOS	6.88-	F	4008958078	MC2CAJRC0NH080566
ZHAW	Vijaya Auto Sales & Service	15-11-2025	8900233240	3788272501800	465.79	549.65	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	MW028255	WASHER INTERNAL	87089900	NOS	73	61.86	46.53	0	0	10	0087793555	10			ZF26	Invoice	November	2025	10	618.6	465.3	465.3		0	0	0	0	0	0		0	9.00%	41.93	9.00%	41.93	0	83.86	0	0	20%	146	0	0	NOS	NOS	0.58045138888889	0.60278935185185	NOS	6.69-		4008958078	MC2CAJRC0NH080566
ZHAW	Vijaya Auto Sales & Service	15-11-2025	8900233240	3788272501800	843.6	995.48	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IC306593	DUST COVER ASSEMBLY - TOP	87089900	NOS	1322	1120.34	842.72	0	0	1	0087793555	1			ZF26	Invoice	November	2025	1	1120.34	842.72	842.72		0	0	0	0	0	0		0	9.00%	75.94	9.00%	75.94	0	151.88	0	0	20%	264.4	0	0	NOS	NOS	0.58045138888889	0.60278935185185	NOS	12.12-	F	4008958078	MC2CAJRC0NH080566
ZHAW	Vijaya Auto Sales & Service	15-11-2025	8900233233	3788272501799	735.66	868	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID361230	TC OIL INLET PIPE ASSY	87089900	NOS	1097	929.66	699.29	0	0	1	0087793209	1			ZF26	Invoice	November	2025	1	929.66	699.29	699.29		0	0	0	0	0	35.01		0	9.00%	66.17	9.00%	66.17	0	132.34	0	0	20%	219.4	0	0	NOS	NOS	0.54112268518519	0.59341435185185	NOS	10.06-		4008971700	MC2ENERC0NGB18017
ZHAW	VE COMMERCIAL VEHICLES LIMITED	15-11-2025	8900233194	3788272501798	2844.9	3357	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	84212300	NOS	4245	3597.46	2706.01	0	0	1	0087791427	1			ZF26	Invoice	November	2025	1	3597.46	2706.01	2706.01		0	0	0	0	0	135.48		0	9.00%	256.05	9.00%	256.05	0	512.1	0	0	20%	849	0	0	NOS	NOS	0.42178240740741	0.51684027777778	NOS	38.92-		4008964739	MC2T1RRF0HH002018
ZHAW	Vijaya Auto Sales & Service	15-11-2025	8900233192	3788272501797	1276.76	1506.54	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	MC130758	HINGE DOOR LOWER LH	87081090	NOS	1000	847.46	637.46	0	0	2	0087792137	2			ZF26	Invoice	November	2025	2	1694.92	1274.92	1274.92		0	0	0	0	0	0		0	9.00%	114.89	9.00%	114.89	0	229.78	0	0	20%	400	0	0	NOS	NOS	0.47228009259259	0.51640046296296	NOS	18.34-		4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	15-11-2025	8900233192	3788272501797	1556.36	1836.46	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087792137	1			ZF26	Invoice	November	2025	1	2066.1	1554.12	1554.12		0	0	0	0	0	0		0	9.00%	140.05	9.00%	140.05	0	280.1	0	0	20%	487.6	0	0	NOS	NOS	0.47228009259259	0.51640046296296	NOS	22.35-		4008955006	MC2H3JRC0JF147751
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	11002.06	12982.42	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	8	0087796687	8			ZF22	Spares Invoice	November	2025	8	13288.16	9995.36	9995.36	15.00-%	-1993.22	0	-292.89	0	0	0		0	9.00%	990.18	9.00%	990.18	0	1980.36	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3578.44	4222.56	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	20	0087796687	20			ZF22	Spares Invoice	November	2025	20	4322	3251	3251	15.00-%	-648.3	0	-95.26	0	0	0		0	9.00%	322.06	9.00%	322.06	0	644.12	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	771.82	910.74	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	10	0087796687	10			ZF22	Spares Invoice	November	2025	10	932.2	701.2	701.2	15.00-%	-139.83	0	-20.55	0	0	0		0	9.00%	69.46	9.00%	69.46	0	138.92	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3255.73	3841.77	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	8	0087796687	8			ZF22	Spares Invoice	November	2025	8	3932.24	2957.84	2957.84	15.00-%	-589.84	0	-86.67	0	0	0		0	9.00%	293.02	9.00%	293.02	0	586.04	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	2280.4	2690.88	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	25	0087796687	25			ZF22	Spares Invoice	November	2025	25	2754.25	2071.75	2071.75	15.00-%	-413.14	0	-60.71	0	0	0		0	9.00%	205.24	9.00%	205.24	0	410.48	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1399.79	1651.75	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	15	0087796687	15			ZF22	Spares Invoice	November	2025	15	1690.65	1271.7	1271.7	15.00-%	-253.6	0	-37.26	0	0	0		0	9.00%	125.98	9.00%	125.98	0	251.96	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3800.19	4484.23	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	8	0087796687	8			ZF22	Spares Invoice	November	2025	8	4589.84	3452.48	3452.48	15.00-%	-688.48	0	-101.17	0	0	0		0	9.00%	342.02	9.00%	342.02	0	684.04	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	4990.22	5888.46	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	8	0087796687	8			ZF22	Spares Invoice	November	2025	8	6027.12	4533.6	4533.6	15.00-%	-904.07	0	-132.84	0	0	0		0	9.00%	449.12	9.00%	449.12	0	898.24	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	9167.25	10817.35	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	15	0087796687	15			ZF22	Spares Invoice	November	2025	15	11072.1	8328.45	8328.45	15.00-%	-1660.82	0	-244.04	0	0	0		0	9.00%	825.05	9.00%	825.05	0	1650.1	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	26887.63	31727.39	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	16	0087796687	16			ZF22	Spares Invoice	November	2025	16	32474.56	24427.36	24427.36	15.00-%	-4871.18	0	-715.78	0	0	0		0	9.00%	2419.88	9.00%	2419.88	0	4839.76	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	34942.77	41232.45	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	60	0087796687	60			ZF22	Spares Invoice	November	2025	60	42203.4	31745.4	31745.4	15.00-%	-6330.51	0	-930.2	0	0	0		0	9.00%	3144.84	9.00%	3144.84	0	6289.68	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	333.29	393.29	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	-8.87	0	0	0		0	9.00%	30	9.00%	30	0	60	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3010.82	3552.76	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	3636.44	2735.33	2735.33	15.00-%	-545.47	0	-80.15	0	0	0		0	9.00%	270.97	9.00%	270.97	0	541.94	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3894.22	4595.18	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	10	0087796687	10			ZF22	Spares Invoice	November	2025	10	4703.4	3537.9	3537.9	15.00-%	-705.51	0	-103.67	0	0	0		0	9.00%	350.48	9.00%	350.48	0	700.96	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3859.12	4553.76	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	10	0087796687	10			ZF22	Spares Invoice	November	2025	10	4661	3506	3506	15.00-%	-699.15	0	-102.73	0	0	0		0	9.00%	347.32	9.00%	347.32	0	694.64	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3403.08	4015.64	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	10	0087796687	10			ZF22	Spares Invoice	November	2025	10	4110.2	3091.7	3091.7	15.00-%	-616.53	0	-90.59	0	0	0		0	9.00%	306.28	9.00%	306.28	0	612.56	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3964.34	4677.92	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	10	0087796687	10			ZF22	Spares Invoice	November	2025	10	4788.1	3601.6	3601.6	15.00-%	-718.22	0	-105.54	0	0	0		0	9.00%	356.79	9.00%	356.79	0	713.58	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1599.74	1887.7	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	15	0087796687	15			ZF22	Spares Invoice	November	2025	15	1932.15	1453.35	1453.35	15.00-%	-289.82	0	-42.59	0	0	0		0	9.00%	143.98	9.00%	143.98	0	287.96	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1728.91	2040.11	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	8	0087796687	8			ZF22	Spares Invoice	November	2025	8	2088.16	1570.72	1570.72	15.00-%	-313.22	0	-46.03	0	0	0		0	9.00%	155.6	9.00%	155.6	0	311.2	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	12366.73	14592.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	15	0087796687	15			ZF22	Spares Invoice	November	2025	15	14936.4	11235.15	11235.15	15.00-%	-2240.46	0	-329.22	0	0	0		0	9.00%	1113	9.00%	1113	0	2226	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1698.01	2003.65	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605	512.71	385.66	0	0	4	0087796687	4			ZF22	Spares Invoice	November	2025	4	2050.84	1542.64	1542.64	15.00-%	-307.63	0	-45.2	0	0	0		0	9.00%	152.82	9.00%	152.82	0	305.64	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1118.45	1319.77	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	-29.77	0	0	0		0	9.00%	100.66	9.00%	100.66	0	201.32	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	2939.96	3469.16	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	5	0087796687	5			ZF22	Spares Invoice	November	2025	5	3550.85	2670.95	2670.95	15.00-%	-532.63	0	-78.26	0	0	0		0	9.00%	264.6	9.00%	264.6	0	529.2	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	14566.47	17188.43	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	8	0087796687	8			ZF22	Spares Invoice	November	2025	8	17593.2	13233.6	13233.6	15.00-%	-2638.98	0	-387.77	0	0	0		0	9.00%	1310.98	9.00%	1310.98	0	2621.96	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1354.9	1598.78	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	-36.07	0	0	0		0	9.00%	121.94	9.00%	121.94	0	243.88	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	943.03	1112.77	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	2	0087796687	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	-25.1	0	0	0		0	9.00%	84.87	9.00%	84.87	0	169.74	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	989.34	1167.42	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	2	0087796687	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	15.00-%	-179.24	0	-26.34	0	0	0		0	9.00%	89.04	9.00%	89.04	0	178.08	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1279.82	1510.18	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	3	0087796687	3			ZF22	Spares Invoice	November	2025	3	1545.75	1162.71	1162.71	15.00-%	-231.86	0	-34.07	0	0	0		0	9.00%	115.18	9.00%	115.18	0	230.36	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	726.21	856.93	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	3	0087796687	3			ZF22	Spares Invoice	November	2025	3	877.11	659.76	659.76	15.00-%	-131.57	0	-19.33	0	0	0		0	9.00%	65.36	9.00%	65.36	0	130.72	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	852.52	1005.98	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	3	0087796687	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	-22.69	0	0	0		0	9.00%	76.73	9.00%	76.73	0	153.46	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	517.12	610.2	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	624.58	469.81	469.81	15.00-%	-93.69	0	-13.77	0	0	0		0	9.00%	46.54	9.00%	46.54	0	93.08	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1112.13	1312.31	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	-29.61	0	0	0		0	9.00%	100.09	9.00%	100.09	0	200.18	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1070.01	1262.61	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	5	0087796687	5			ZF22	Spares Invoice	November	2025	5	1292.35	972.1	972.1	15.00-%	-193.85	0	-28.49	0	0	0		0	9.00%	96.3	9.00%	96.3	0	192.6	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	3403.04	4015.58	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB563234	CENTRE BEARING, P-SHAFT (83A910CC3)	84828000	NOS	970	822.03	618.33	0	0	5	0087796687	5			ZF22	Spares Invoice	November	2025	5	4110.15	3091.65	3091.65	15.00-%	-616.52	0	-90.59	0	0	0		0	9.00%	306.27	9.00%	306.27	0	612.54	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1655.92	1953.98	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	8	0087796687	8			ZF22	Spares Invoice	November	2025	8	2000	1504.4	1504.4	15.00-%	-300	0	-44.08	0	0	0		0	9.00%	149.03	9.00%	149.03	0	298.06	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	5989.38	7067.46	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	15.00-%	-1085.09	0	-159.44	0	0	0		0	9.00%	539.04	9.00%	539.04	0	1078.08	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	5378.24	6346.32	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	15.00-%	-974.36	0	-143.17	0	0	0		0	9.00%	484.04	9.00%	484.04	0	968.08	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1354.9	1598.78	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	-36.07	0	0	0		0	9.00%	121.94	9.00%	121.94	0	243.88	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	1451.73	1713.05	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	1753.39	1318.9	1318.9	15.00-%	-263.01	0	-38.65	0	0	0		0	9.00%	130.66	9.00%	130.66	0	261.32	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	6713.5	7921.92	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	4	0087796687	4			ZF22	Spares Invoice	November	2025	4	8108.48	6099.2	6099.2	15.00-%	-1216.27	0	-178.72	0	0	0		0	9.00%	604.21	9.00%	604.21	0	1208.42	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	872.86	1029.98	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	-23.24	0	0	0		0	9.00%	78.56	9.00%	78.56	0	157.12	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	20365.69	24031.51	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	15	0087796687	15			ZF22	Spares Invoice	November	2025	15	24597.45	18502.2	18502.2	15.00-%	-3689.62	0	-542.16	0	0	0		0	9.00%	1832.91	9.00%	1832.91	0	3665.82	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	947.25	1117.75	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087796687	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	-25.22	0	0	0		0	9.00%	85.25	9.00%	85.25	0	170.5	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	512.2	604.4	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087796687	2			ZF22	Spares Invoice	November	2025	2	618.64	465.34	465.34	15.00-%	-92.8	0	-13.64	0	0	0		0	9.00%	46.1	9.00%	46.1	0	92.2	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS		F		
ZHAW	BEST AUTOMOBILES	15-11-2025	0950689966	3788052514632	5701.69	6727.99	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087796687	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	-151.79	0	0	0		0	9.00%	513.15	9.00%	513.15	0	1026.3	0	0		0	0	0	NOS	NOS	0.85601851851852	0.86456018518519	NOS				
ZHAW	SHREE MAHAMAYA TRAVELS	15-11-2025	0950689955	3788052514631	3840.73	4532.05	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IC303435	WEVELLER RUBBER PAD	40169910	NOS	515	436.44	328.29	0	0	10	0087796674	10			ZF22	Spares Invoice	November	2025	10	4364.4	3282.9	3282.9	12.00-%	-523.73	0	0	0	0	0		0	9.00%	345.66	9.00%	345.66	0	691.32	0	0		0	0	0	NOS	NOS	0.84434027777778	0.84800925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	15-11-2025	0950689955	3788052514631	4866.94	5742.98	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	3263	2765.26	2080.02	0	0	2	0087796674	2			ZF22	Spares Invoice	November	2025	2	5530.52	4160.04	4160.04	12.00-%	-663.66	0	0	0	0	0		0	9.00%	438.02	9.00%	438.02	0	876.04	0	0		0	0	0	NOS	NOS	0.84434027777778	0.84800925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	15-11-2025	0950689955	3788052514631	411.67	485.77	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	138	116.95	87.97	0	0	4	0087796674	4			ZF22	Spares Invoice	November	2025	4	467.8	351.88	351.88	12.00-%	-56.14	0	0	0	0	0		0	9.00%	37.05	9.00%	37.05	0	74.1	0	0		0	0	0	NOS	NOS	0.84434027777778	0.84800925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	15-11-2025	0950689955	3788052514631	3421.64	4037.52	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	1147	972.04	731.16	0	0	4	0087796674	4			ZF22	Spares Invoice	November	2025	4	3888.16	2924.64	2924.64	12.00-%	-466.58	0	0	0	0	0		0	9.00%	307.94	9.00%	307.94	0	615.88	0	0		0	0	0	NOS	NOS	0.84434027777778	0.84800925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	15-11-2025	0950689955	3788052514631	1749.59	2064.51	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA227527	SPIDER (HCV)	87089900	NOS	2346	1988.14	1495.48	0	0	1	0087796674	1			ZF22	Spares Invoice	November	2025	1	1988.14	1495.48	1495.48	12.00-%	-238.58	0	0	0	0	0		0	9.00%	157.46	9.00%	157.46	0	314.92	0	0		0	0	0	NOS	NOS	0.84434027777778	0.84800925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	15-11-2025	0950689955	3788052514631	12931.75	15259.43	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	ID340964	SET CASE DIFF (395DH)	87089900	NOS	17340	14694.92	11053.52	0	0	1	0087796674	1			ZF22	Spares Invoice	November	2025	1	14694.92	11053.52	11053.52	12.00-%	-1763.39	0	0	0	0	0		0	9.00%	1163.84	9.00%	1163.84	0	2327.68	0	0		0	0	0	NOS	NOS	0.84434027777778	0.84800925925926	NOS		F		
ZHAW	SHREE MAHAMAYA TRAVELS	15-11-2025	0950689955	3788052514631	741.3	874.74	Spares Sales Order	0012794357	REGISTERED	29AEDFS4549F1ZR	3788	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	497	421.19	316.82	0	0	2	0087796674	2			ZF22	Spares Invoice	November	2025	2	842.38	633.64	633.64	12.00-%	-101.09	0	0	0	0	0		0	9.00%	66.72	9.00%	66.72	0	133.44	0	0		0	0	0	NOS	NOS	0.84434027777778	0.84800925925926	NOS		F		
ZHAW	Prestige Automobiles	15-11-2025	0950689914	3788052514630	686.02	809.5	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087796631	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	0.81738425925926	0.81800925925926	NOS				
ZHAW	Prestige Automobiles	15-11-2025	0950689914	3788052514630	1203.06	1419.62	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID300253	BELLOW AIR INTAKE	40169910	NOS	840	711.87	535.46	0	0	2	0087796631	2			ZF22	Spares Invoice	November	2025	2	1423.74	1070.92	1070.92	15.50-%	-220.68	0	0	0	0	0		0	9.00%	108.28	9.00%	108.28	0	216.56	0	0		0	0	0	NOS	NOS	0.81738425925926	0.81800925925926	NOS				
ZHAW	Prestige Automobiles	15-11-2025	0950689914	3788052514630	1353.44	1597.06	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	2	0087796631	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	15.50-%	-248.26	0	0	0	0	0		0	9.00%	121.81	9.00%	121.81	0	243.62	0	0		0	0	0	NOS	NOS	0.81738425925926	0.81800925925926	NOS				
ZHAW	Prestige Automobiles	15-11-2025	0950689914	3788052514630	2807.11	3312.39	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087796631	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	15.50-%	-514.92	0	0	0	0	0		0	9.00%	252.64	9.00%	252.64	0	505.28	0	0		0	0	0	NOS	NOS	0.81738425925926	0.81800925925926	NOS		F		
ZHAW	Prestige Automobiles	15-11-2025	0950689914	3788052514630	5819.01	6866.43	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087796631	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	0.81738425925926	0.81800925925926	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	468.62	552.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA339211	PULLEY POWER STEERING	87089900	NOS	686	581.36	437.3	0	0	2	0087796627	1			ZF22	Spares Invoice	November	2025	1	581.36	874.6	437.3	18.00-%	-104.64	0	0	-8.1	0	0		0	9.00%	42.18	9.00%	42.18	0	84.36	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	3416.2	4031.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA348243	DRAG LINK	87089900	NOS	5001	4238.14	3187.93	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	4238.14	3187.93	3187.93	18.00-%	-762.87	0	0	-59.08	0	0		0	9.00%	307.46	9.00%	307.46	0	614.92	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	389.37	459.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID339563	HOSE RADIATOR UPPER	40091100	NOS	570	483.05	363.35	0	0	2	0087796627	1			ZF22	Spares Invoice	November	2025	1	483.05	726.7	363.35	18.00-%	-86.95	0	0	-6.73	0	0		0	9.00%	35.04	9.00%	35.04	0	70.08	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2290.44	2702.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205305	DRAIN PLUG	87089900	NOS	479	405.93	305.34	0	0	10	0087796627	7			ZF22	Spares Invoice	November	2025	7	2841.51	3053.4	2137.38	18.00-%	-511.47	0	0	-39.61	0	0		0	9.00%	206.14	9.00%	206.14	0	412.28	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	3418.93	4034.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	5005	4241.53	3190.48	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	4241.53	3190.48	3190.48	18.00-%	-763.48	0	0	-59.13	0	0		0	9.00%	307.7	9.00%	307.7	0	615.4	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1789.71	2111.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	2220.3	1670.1	1670.1	18.00-%	-399.65	0	0	-30.95	0	0		0	9.00%	161.07	9.00%	161.07	0	322.14	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	6416.4	7571.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID318812	SHAFT,REAR AXLE	87089900	NOS	9393	7960.17	5987.64	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	7960.17	5987.64	5987.64	18.00-%	-1432.83	0	0	-110.96	0	0		0	9.00%	577.47	9.00%	577.47	0	1154.94	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	4214.75	4973.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	5228.82	3933.12	3933.12	18.00-%	-941.19	0	0	-72.89	0	0		0	9.00%	379.33	9.00%	379.33	0	758.66	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	912.62	1076.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668	566.1	425.82	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	1132.2	851.64	851.64	18.00-%	-203.8	0	0	-15.78	0	0		0	9.00%	82.14	9.00%	82.14	0	164.28	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	785.58	926.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	5	0087796627	5			ZF22	Spares Invoice	November	2025	5	974.6	733.1	733.1	18.00-%	-175.43	0	0	-13.59	0	0		0	9.00%	70.7	9.00%	70.7	0	141.4	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	97	114.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	142	120.34	90.52	0	0	10	0087796627	1			ZF22	Spares Invoice	November	2025	1	120.34	905.2	90.52	18.00-%	-21.66	0	0	-1.68	0	0		0	9.00%	8.73	9.00%	8.73	0	17.46	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	9358.54	11043.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	11610.2	8733.2	8733.2	18.00-%	-2089.84	0	0	-161.85	0	0		0	9.00%	842.27	9.00%	842.27	0	1684.54	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	7544.19	8902.15	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	4	0087796627	4			ZF22	Spares Invoice	November	2025	4	9359.32	7040.08	7040.08	18.00-%	-1684.68	0	0	-130.47	0	0		0	9.00%	678.98	9.00%	678.98	0	1357.96	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2015.16	2377.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	2500	1880.5	1880.5	18.00-%	-450	0	0	-34.85	0	0		0	9.00%	181.36	9.00%	181.36	0	362.72	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2165.44	2555.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	18.00-%	-483.56	0	0	-37.45	0	0		0	9.00%	194.89	9.00%	194.89	0	389.78	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2520.66	2974.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	18.00-%	-562.88	0	0	-43.59	0	0		0	9.00%	226.86	9.00%	226.86	0	453.72	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	4324.05	5102.37	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	3	0087796627	3			ZF22	Spares Invoice	November	2025	3	5364.42	4035.12	4035.12	18.00-%	-965.6	0	0	-74.78	0	0		0	9.00%	389.16	9.00%	389.16	0	778.32	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2307.52	2722.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB000580	ARM,KNUCKLE RH FRONT WHEEL	87089900	NOS	3378	2862.71	2153.33	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	2862.71	2153.33	2153.33	18.00-%	-515.29	0	0	-39.91	0	0		0	9.00%	207.68	9.00%	207.68	0	415.36	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1636.72	1931.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	599	507.63	381.84	0	0	4	0087796627	4			ZF22	Spares Invoice	November	2025	4	2030.52	1527.36	1527.36	18.00-%	-365.49	0	0	-28.31	0	0		0	9.00%	147.3	9.00%	147.3	0	294.6	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZLUB	Crompton trading Company	15-11-2025	0950689911	3788052514629	15387.75	18157.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087796627	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	-266.11	0	0		0	9.00%	1384.89	9.00%	1384.89	0	2769.78	0	20		0	300	300	PAC	PAC	0.81556712962963	0.81666666666667	PAK				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2220.1	2619.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	1625	1377.12	1035.87	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	2754.24	2071.74	2071.74	18.00-%	-495.76	0	0	-38.39	0	0		0	9.00%	199.81	9.00%	199.81	0	399.62	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	3432.62	4050.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	15	0087796627	15			ZF22	Spares Invoice	November	2025	15	4258.5	3203.25	3203.25	18.00-%	-766.53	0	0	-59.36	0	0		0	9.00%	308.93	9.00%	308.93	0	617.86	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	487.74	575.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.08	455.14	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	18.00-%	-108.91	0	0	-8.43	0	0		0	9.00%	43.9	9.00%	43.9	0	87.8	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	10888.67	12848.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	4	0087796627	4			ZF22	Spares Invoice	November	2025	4	13508.48	10161.08	10161.08	18.00-%	-2431.53	0	0	-188.31	0	0		0	9.00%	979.98	9.00%	979.98	0	1959.96	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1502.82	1773.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	40	0087796627	40			ZF22	Spares Invoice	November	2025	40	1864.4	1402.4	1402.4	18.00-%	-335.59	0	0	-25.99	0	0		0	9.00%	135.25	9.00%	135.25	0	270.5	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1270.58	1499.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	4	0087796627	4			ZF22	Spares Invoice	November	2025	4	1576.28	1185.68	1185.68	18.00-%	-283.73	0	0	-21.97	0	0		0	9.00%	114.35	9.00%	114.35	0	228.7	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1229.6	1450.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	4	0087796627	4			ZF22	Spares Invoice	November	2025	4	1525.44	1147.44	1147.44	18.00-%	-274.58	0	0	-21.26	0	0		0	9.00%	110.66	9.00%	110.66	0	221.32	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2233.76	2635.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000225	ASSY., PISTON COOLING JET	87089900	NOS	327	277.12	208.45	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	2771.2	2084.5	2084.5	18.00-%	-498.82	0	0	-38.63	0	0		0	9.00%	201.04	9.00%	201.04	0	402.08	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZLUB	Crompton trading Company	15-11-2025	0950689911	3788052514629	10528.22	12423.3	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	40	0087796627	40			ZF22	Spares Invoice	November	2025	40	12034	9052	9052	11.00-%	-1323.74	0	0	-182.07	0	0		0	9.00%	947.54	9.00%	947.54	0	1895.08	0	1		0	40	40	PAC	PAC	0.81556712962963	0.81666666666667	PAK				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1980.98	2337.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	20	0087796627	20			ZF22	Spares Invoice	November	2025	20	2457.6	1848.6	1848.6	18.00-%	-442.37	0	0	-34.26	0	0		0	9.00%	178.29	9.00%	178.29	0	356.58	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	416.7	491.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011598	GASKET FRONT PLATE	48239030	NOS	305	258.48	194.42	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	516.96	388.84	388.84	18.00-%	-93.05	0	0	-7.21	0	0		0	9.00%	37.5	9.00%	37.5	0	75	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	204.82	241.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	30	0087796627	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	18.00-%	-45.74	0	0	-3.54	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	409.88	483.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	30	0087796627	30			ZF22	Spares Invoice	November	2025	30	508.5	382.5	382.5	18.00-%	-91.53	0	0	-7.09	0	0		0	9.00%	36.89	9.00%	36.89	0	73.78	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	3412.1	4026.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	4995	4233.05	3184.1	0	0	2	0087796627	1			ZF22	Spares Invoice	November	2025	1	4233.05	6368.2	3184.1	18.00-%	-761.95	0	0	-59.01	0	0		0	9.00%	307.09	9.00%	307.09	0	614.18	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	770.52	909.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	6	0087796627	6			ZF22	Spares Invoice	November	2025	6	955.92	719.04	719.04	18.00-%	-172.07	0	0	-13.33	0	0		0	9.00%	69.35	9.00%	69.35	0	138.7	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1293.8	1526.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	18.00-%	-288.91	0	0	-22.37	0	0		0	9.00%	116.44	9.00%	116.44	0	232.88	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1344.35	1586.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	18.00-%	-300.2	0	0	-23.25	0	0		0	9.00%	120.99	9.00%	120.99	0	241.98	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	6936.24	8184.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	10154	8605.08	6472.74	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	8605.08	6472.74	6472.74	18.00-%	-1548.91	0	0	-119.95	0	0		0	9.00%	624.26	9.00%	624.26	0	1248.52	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	3545.32	4183.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	18.00-%	-791.7	0	0	-61.31	0	0		0	9.00%	319.08	9.00%	319.08	0	638.16	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	956.31	1128.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	18.00-%	-213.55	0	0	-16.54	0	0		0	9.00%	86.07	9.00%	86.07	0	172.14	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	580.61	685.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	18.00-%	-129.65	0	0	-10.04	0	0		0	9.00%	52.25	9.00%	52.25	0	104.5	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1127.12	1330	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999530	CLEVIS	73181500	NOS	165	139.83	105.18	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	1398.3	1051.8	1051.8	18.00-%	-251.69	0	0	-19.49	0	0		0	9.00%	101.44	9.00%	101.44	0	202.88	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2146.32	2532.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	2	0087796627	2			ZF22	Spares Invoice	November	2025	2	2662.72	2002.9	2002.9	18.00-%	-479.29	0	0	-37.12	0	0		0	9.00%	193.17	9.00%	193.17	0	386.34	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1639.45	1934.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	18.00-%	-366.1	0	0	-28.35	0	0		0	9.00%	147.55	9.00%	147.55	0	295.1	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	4722.97	5573.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206319	EGR VALVE	84099990	NOS	6914	5859.32	4407.38	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	5859.32	4407.38	4407.38	18.00-%	-1054.68	0	0	-81.68	0	0		0	9.00%	425.07	9.00%	425.07	0	850.14	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	888.03	1047.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342101	GASKET, HUB CAP	48239030	NOS	130	110.17	82.87	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	1101.7	828.7	828.7	18.00-%	-198.31	0	0	-15.36	0	0		0	9.00%	79.92	9.00%	79.92	0	159.84	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	937.9	1106.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	1373	1163.56	875.23	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	1163.56	875.23	875.23	18.00-%	-209.44	0	0	-16.22	0	0		0	9.00%	84.41	9.00%	84.41	0	168.82	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	2367.64	2793.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID320974	CENTER BEARING KIT	87085000	NOS	3466	2937.29	2209.43	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	2937.29	2209.43	2209.43	18.00-%	-528.71	0	0	-40.95	0	0		0	9.00%	213.09	9.00%	213.09	0	426.18	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	1092.94	1289.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087796627	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	18.00-%	-244.06	0	0	-18.9	0	0		0	9.00%	98.36	9.00%	98.36	0	196.72	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689911	3788052514629	22923.16	27049.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300207	KIT CWP CAMPAIGN	87089900	NOS	27517	23319.49	23319.49	0	0	1	0087796627	1			ZF22	Spares Invoice	November	2025	1	23319.49	23319.49	23319.49		0	0	0	-396.43	0	0		0	9.00%	2063.08	9.00%	2063.08	0	4126.16	0	0		0	0	0	NOS	NOS	0.81556712962963	0.81666666666667	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	2045.79	2414.03	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	20	0087796618	20			ZF22	Spares Invoice	November	2025	20	2406.8	1810.4	1810.4	15.00-%	-361.02	0	0	0	0	0		0	9.00%	184.12	9.00%	184.12	0	368.24	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	2215.79	2614.63	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	4	0087796618	4			ZF22	Spares Invoice	November	2025	4	2606.8	1960.8	1960.8	15.00-%	-391.02	0	0	0	0	0		0	9.00%	199.42	9.00%	199.42	0	398.84	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1267.81	1496.01	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID310414	ASSY IDLER PULLEY	84835010	NOS	1760	1491.53	1121.93	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	431.49	509.15	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	237.71	280.49	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	6	0087796618	6			ZF22	Spares Invoice	November	2025	6	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1460.85	1723.81	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	4	0087796618	4			ZF22	Spares Invoice	November	2025	4	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1809.5	2135.2	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA308247	FRONT CORNER PANEL RH	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.00-%	-319.32	0	0	0	0	0		0	9.00%	162.85	9.00%	162.85	0	325.7	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	6570.27	7752.91	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID319593	SHAFT, REAR AXLE11.14	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	603.64	712.3	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306068	LID-CLUSTER,D	87081090	NOS	838	710.17	534.19	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	710.17	534.19	534.19	15.00-%	-106.53	0	0	0	0	0		0	9.00%	54.33	9.00%	54.33	0	108.66	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	357.29	421.61	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306712	COVER ASSY-TUBE	87081090	NOS	248	210.17	158.09	0	0	2	0087796618	2			ZF22	Spares Invoice	November	2025	2	420.34	316.18	316.18	15.00-%	-63.05	0	0	0	0	0		0	9.00%	32.16	9.00%	32.16	0	64.32	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1766.28	2084.2	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	151.27	178.49	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA306236	PACKING SIDE VENT	40169910	NOS	35	29.66	22.31	0	0	6	0087796618	6			ZF22	Spares Invoice	November	2025	6	177.96	133.86	133.86	15.00-%	-26.69	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	710.26	838.1	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1962.93	2316.25	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE302592	FLASHER DUAL RELAY	85122010	NOS	2725	2309.32	1737.07	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	965.98	1139.86	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1901.71	2244.01	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087796618	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	511.44	603.5	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA309111	PROXIMITY MIRROR	70091010	NOS	710	601.69	452.59	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	601.69	452.59	452.59	15.00-%	-90.25	0	0	0	0	0		0	9.00%	46.03	9.00%	46.03	0	92.06	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	342.16	403.74	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	0	0	0		0	9.00%	30.79	9.00%	30.79	0	61.58	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	687.92	811.74	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	809.32	608.77	608.77	15.00-%	-121.4	0	0	0	0	0		0	9.00%	61.91	9.00%	61.91	0	123.82	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	489.83	577.99	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	576.27	433.47	433.47	15.00-%	-86.44	0	0	0	0	0		0	9.00%	44.08	9.00%	44.08	0	88.16	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1235.39	1457.75	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID334034	OIL SEAL, FRONT	40169330	NOS	1715	1453.39	1093.24	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	1453.39	1093.24	1093.24	15.00-%	-218.01	0	0	0	0	0		0	9.00%	111.18	9.00%	111.18	0	222.36	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	2301.5	2715.76	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	3195	2707.63	2036.68	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	879.55	1037.87	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	15.00-%	-155.21	0	0	0	0	0		0	9.00%	79.16	9.00%	79.16	0	158.32	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	432.2	510	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	85	100.3	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA304405	BRACKET-UPPER-RVM	87089900	NOS	59	50	37.61	0	0	2	0087796618	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	15.00-%	-15	0	0	0	0	0		0	9.00%	7.65	9.00%	7.65	0	15.3	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	288.13	339.99	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400	338.98	254.98	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	6.49	7.65	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	7.63	5.74	5.74	15.00-%	-1.14	0	0	0	0	0		0	9.00%	0.58	9.00%	0.58	0	1.16	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1109.34	1309.02	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	5	0087796618	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.00-%	-195.77	0	0	0	0	0		0	9.00%	99.84	9.00%	99.84	0	199.68	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	2016.97	2380.03	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	280	237.29	178.49	0	0	10	0087796618	10			ZF22	Spares Invoice	November	2025	10	2372.9	1784.9	1784.9	15.00-%	-355.94	0	0	0	0	0		0	9.00%	181.53	9.00%	181.53	0	363.06	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1008.45	1189.97	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	10	0087796618	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	15.00-%	-177.96	0	0	0	0	0		0	9.00%	90.76	9.00%	90.76	0	181.52	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	2668.88	3149.28	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	3705	3139.83	2361.78	0	0	1	0087796618	1			ZF22	Spares Invoice	November	2025	1	3139.83	2361.78	2361.78	15.00-%	-470.97	0	0	0	0	0		0	9.00%	240.2	9.00%	240.2	0	480.4	0	0		0	0	0	NOS	NOS	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	2984.39	3521.57	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	291.74	344.26	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1141.75	1347.27	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	15-11-2025	0950689902	3788052514628	1098.52	1296.26	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA344186PR	ROOF HEADER ASSY 2.0m	87089900	NOS	1525	1292.37	972.12	0	0	1	0087796618	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	0.81145833333333	0.81319444444444	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	5431.37	6409.01	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087796610	2			ZF22	Spares Invoice	November	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	0	0	0		0	9.00%	488.82	9.00%	488.82	0	977.64	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	5431.37	6409.01	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087796610	2			ZF22	Spares Invoice	November	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	0	0	0		0	9.00%	488.82	9.00%	488.82	0	977.64	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	4235.61	4998.01	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	3	0087796610	3			ZF22	Spares Invoice	November	2025	3	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	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1756.18	2072.3	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	745.54	879.74	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	345	292.37	219.92	0	0	3	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	680	802.4	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944	800	601.76	0	0	1	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	2409.56	2843.28	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	3	0087796610	3			ZF22	Spares Invoice	November	2025	3	2834.76	2132.31	2132.31	15.00-%	-425.21	0	0	0	0	0		0	9.00%	216.86	9.00%	216.86	0	433.72	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	201.69	237.99	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35	29.66	22.31	0	0	8	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	677.12	799	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	730.42	861.9	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	7448.33	8789.03	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	4	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1202.97	1419.51	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	2	0087796610	2			ZF22	Spares Invoice	November	2025	2	1415.26	1064.56	1064.56	15.00-%	-212.29	0	0	0	0	0		0	9.00%	108.27	9.00%	108.27	0	216.54	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	3090.98	3647.36	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087796610	1			ZF22	Spares Invoice	November	2025	1	3636.44	2735.33	2735.33	15.00-%	-545.47	0	0	0	0	0		0	9.00%	278.19	9.00%	278.19	0	556.38	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1453.65	1715.31	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB003079	IB003079, SLEEVE SYNCHRONIZER (SMALL)	87089900	NOS	1009	855.09	643.19	0	0	2	0087796610	2			ZF22	Spares Invoice	November	2025	2	1710.18	1286.38	1286.38	15.00-%	-256.53	0	0	0	0	0		0	9.00%	130.83	9.00%	130.83	0	261.66	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1812.37	2138.59	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	2	0087796610	2			ZF22	Spares Invoice	November	2025	2	2132.2	1603.84	1603.84	15.00-%	-319.83	0	0	0	0	0		0	9.00%	163.11	9.00%	163.11	0	326.22	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	821.18	969	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	2	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1725.2	2035.74	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IA205305	DRAIN PLUG	87089900	NOS	479	405.93	305.34	0	0	5	0087796610	5			ZF22	Spares Invoice	November	2025	5	2029.65	1526.7	1526.7	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	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1329.03	1568.25	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB003403	IB003403,SWITCH,BACKUP LAMP	85365090	NOS	615	521.19	392.04	0	0	3	0087796610	3			ZF22	Spares Invoice	November	2025	3	1563.57	1176.12	1176.12	15.00-%	-234.54	0	0	0	0	0		0	9.00%	119.61	9.00%	119.61	0	239.22	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	793.09	935.85	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	1101	933.05	701.84	0	0	1	0087796610	1			ZF22	Spares Invoice	November	2025	1	933.05	701.84	701.84	15.00-%	-139.96	0	0	0	0	0		0	9.00%	71.38	9.00%	71.38	0	142.76	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	2949.8	3480.76	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	1	0087796610	1			ZF22	Spares Invoice	November	2025	1	3470.34	2610.39	2610.39	15.00-%	-520.55	0	0	0	0	0		0	9.00%	265.48	9.00%	265.48	0	530.96	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	4062.74	4794.04	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	705	597.46	449.41	0	0	8	0087796610	8			ZF22	Spares Invoice	November	2025	8	4779.68	3595.28	3595.28	15.00-%	-716.95	0	0	0	0	0		0	9.00%	365.65	9.00%	365.65	0	731.3	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1945.64	2295.86	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID000102	GEAR ASSY,MAINSHAFT 4TH	87089900	NOS	2701	2288.98	1721.77	0	0	1	0087796610	1			ZF22	Spares Invoice	November	2025	1	2288.98	1721.77	1721.77	15.00-%	-343.35	0	0	0	0	0		0	9.00%	175.11	9.00%	175.11	0	350.22	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	461.01	543.99	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.59	101.99	0	0	4	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	5836.2	6886.72	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID606720	WATER PUMP	84133020	NOS	4051	3433.05	2582.34	0	0	2	0087796610	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	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	31859.29	37593.93	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	4	0087796610	4			ZF22	Spares Invoice	November	2025	4	37481.36	28193.48	28193.48	15.00-%	-5622.2	0	0	0	0	0		0	9.00%	2867.32	9.00%	2867.32	0	5734.64	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	565.46	667.24	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087796610	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	15.00-%	-99.79	0	0	0	0	0		0	9.00%	50.89	9.00%	50.89	0	101.78	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	5708.69	6736.25	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	5	0087796610	5			ZF22	Spares Invoice	November	2025	5	6716.1	5051.85	5051.85	15.00-%	-1007.42	0	0	0	0	0		0	9.00%	513.78	9.00%	513.78	0	1027.56	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	1084.82	1280.08	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IA324985	REXINE COVER	87089900	NOS	502	425.42	320	0	0	3	0087796610	3			ZF22	Spares Invoice	November	2025	3	1276.26	960	960	15.00-%	-191.44	0	0	0	0	0		0	9.00%	97.63	9.00%	97.63	0	195.26	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	3843.74	4535.62	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	2	0087796610	2			ZF22	Spares Invoice	November	2025	2	4522.04	3401.48	3401.48	15.00-%	-678.31	0	0	0	0	0		0	9.00%	345.94	9.00%	345.94	0	691.88	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	556.1	656.2	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087796610	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	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	12060.66	14231.58	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	3	0087796610	3			ZF22	Spares Invoice	November	2025	3	14188.98	10672.95	10672.95	15.00-%	-2128.35	0	0	0	0	0		0	9.00%	1085.46	9.00%	1085.46	0	2170.92	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	3901.37	4603.61	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	8	0087796610	8			ZF22	Spares Invoice	November	2025	8	4589.84	3452.48	3452.48	15.00-%	-688.48	0	0	0	0	0		0	9.00%	351.12	9.00%	351.12	0	702.24	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	27597.7	32565.28	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	4	0087796610	4			ZF22	Spares Invoice	November	2025	4	32467.8	24422.28	24422.28	15.00-%	-4870.17	0	0	0	0	0		0	9.00%	2483.79	9.00%	2483.79	0	4967.58	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	7065.12	8336.84	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	4	0087796610	4			ZF22	Spares Invoice	November	2025	4	8311.88	6252.2	6252.2	15.00-%	-1246.78	0	0	0	0	0		0	9.00%	635.86	9.00%	635.86	0	1271.72	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS		F		
ZHAW	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	461.01	543.99	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	MB162206	HOSE, BRAKE	87089900	NOS	640	542.37	407.97	0	0	1	0087796610	1			ZF22	Spares Invoice	November	2025	1	542.37	407.97	407.97	15.00-%	-81.36	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.53934027777778	0.80945601851852	NOS				
ZLUB	Shree Manjunath Spares Parts (bng)	15-11-2025	0950689894	3788052514627	20871.81	24628.73	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087796610	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	0.53934027777778	0.80945601851852	PAK				
ZHAW	Sri Balaji Automobiles (dabaspette)	15-11-2025	0950689871	3788052514626	1037.28	1224	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA344391	STAY PIPE LH	70091010	NOS	1440	1220.34	917.94	0	0	1	0087796585	1			ZF22	Spares Invoice	November	2025	1	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	0.79597222222222	0.80103009259259	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	83.05	97.99	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200506	ID200506,GASKET PTO COVER	48239030	NOS	120	101.69	76.49	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	101.69	76.49	76.49	17.50-%	-17.8	0	0	-0.84	0	0		0	9.00%	7.47	9.00%	7.47	0	14.94	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	548.2	646.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	17.50-%	-117.46	0	0	-5.54	0	0		0	9.00%	49.34	9.00%	49.34	0	98.68	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	550.28	649.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID306962	HOSE RADIATOR LOWER	40091100	NOS	795	673.73	506.78	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	17.50-%	-117.9	0	0	-5.56	0	0		0	9.00%	49.52	9.00%	49.52	0	99.04	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	969.01	1143.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	20	0087796578	20			ZF22	Spares Invoice	November	2025	20	1186.4	892.4	892.4	17.50-%	-207.62	0	0	-9.79	0	0		0	9.00%	87.21	9.00%	87.21	0	174.42	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	103.89	122.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MF434104	NUT FL. M8X1.25	73181600	NOS	5	4.24	3.19	0	0	30	0087796578	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	17.50-%	-22.26	0	0	-1.05	0	0		0	9.00%	9.35	9.00%	9.35	0	18.7	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	615.34	726.1	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	17.50-%	-131.84	0	0	-6.22	0	0		0	9.00%	55.38	9.00%	55.38	0	110.76	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	928.2	1095.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	17.50-%	-198.88	0	0	-9.38	0	0		0	9.00%	83.54	9.00%	83.54	0	167.08	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	173.07	204.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25	21.19	15.94	0	0	10	0087796578	10			ZF22	Spares Invoice	November	2025	10	211.9	159.4	159.4	17.50-%	-37.08	0	0	-1.75	0	0		0	9.00%	15.58	9.00%	15.58	0	31.16	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	363.4	428.82	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA328517	END COVER RH ASSY	87089900	NOS	525	444.92	334.67	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	17.50-%	-77.86	0	0	-3.67	0	0		0	9.00%	32.71	9.00%	32.71	0	65.42	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	53.98	63.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA328739	HANDLE CO-DRIVER SIDE	87089900	NOS	78	66.1	49.72	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	66.1	49.72	49.72	17.50-%	-11.57	0	0	-0.55	0	0		0	9.00%	4.86	9.00%	4.86	0	9.72	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	1401.64	1653.94	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087796578	5			ZF22	Spares Invoice	November	2025	5	1716.1	1290.85	1290.85	17.50-%	-300.32	0	0	-14.16	0	0		0	9.00%	126.15	9.00%	126.15	0	252.3	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	2872.52	3389.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087796578	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	17.50-%	-615.47	0	0	-29.01	0	0		0	9.00%	258.52	9.00%	258.52	0	517.04	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	4274.18	5043.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	5	0087796578	5			ZF22	Spares Invoice	November	2025	5	5233.05	3936.3	3936.3	17.50-%	-915.78	0	0	-43.17	0	0		0	9.00%	384.67	9.00%	384.67	0	769.34	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	2970.11	3504.73	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	3636.44	2735.33	2735.33	17.50-%	-636.38	0	0	-30	0	0		0	9.00%	267.31	9.00%	267.31	0	534.62	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	837.52	988.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605	512.71	385.66	0	0	2	0087796578	2			ZF22	Spares Invoice	November	2025	2	1025.42	771.32	771.32	17.50-%	-179.45	0	0	-8.46	0	0		0	9.00%	75.38	9.00%	75.38	0	150.76	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	1412.02	1666.18	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	8	0087796578	8			ZF22	Spares Invoice	November	2025	8	1728.8	1300.4	1300.4	17.50-%	-302.54	0	0	-14.26	0	0		0	9.00%	127.08	9.00%	127.08	0	254.16	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	1722.13	2032.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	2	0087796578	2			ZF22	Spares Invoice	November	2025	2	2108.48	1586	1586	17.50-%	-368.98	0	0	-17.4	0	0		0	9.00%	154.99	9.00%	154.99	0	309.98	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	121.13	142.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	5	0087796578	5			ZF22	Spares Invoice	November	2025	5	148.3	111.55	111.55	17.50-%	-25.95	0	0	-1.22	0	0		0	9.00%	10.9	9.00%	10.9	0	21.8	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	1107.49	1306.83	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	5	0087796578	5			ZF22	Spares Invoice	November	2025	5	1355.95	1019.95	1019.95	17.50-%	-237.29	0	0	-11.19	0	0		0	9.00%	99.67	9.00%	99.67	0	199.34	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	764.16	901.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	8	0087796578	8			ZF22	Spares Invoice	November	2025	8	935.6	703.76	703.76	17.50-%	-163.73	0	0	-7.72	0	0		0	9.00%	68.77	9.00%	68.77	0	137.54	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	449.96	530.96	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.09	41.43	0	0	10	0087796578	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	17.50-%	-96.41	0	0	-4.54	0	0		0	9.00%	40.5	9.00%	40.5	0	81	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689867	3788052514625	657.56	775.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087796578	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	17.50-%	-140.89	0	0	-6.64	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.77836805555556	0.80013888888889	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	710.42	838.3	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	4	0087796571	4			ZF22	Spares Invoice	November	2025	4	881.36	662.96	662.96	18.00-%	-158.64	0	0	-12.29	0	0		0	9.00%	63.94	9.00%	63.94	0	127.88	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1120.28	1321.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	1640	1389.83	1045.43	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	18.00-%	-250.17	0	0	-19.37	0	0		0	9.00%	100.83	9.00%	100.83	0	201.66	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	546.48	644.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	4	0087796571	4			ZF22	Spares Invoice	November	2025	4	677.96	509.96	509.96	18.00-%	-122.03	0	0	-9.45	0	0		0	9.00%	49.18	9.00%	49.18	0	98.36	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	481.58	568.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	18.00-%	-107.54	0	0	-8.33	0	0		0	9.00%	43.34	9.00%	43.34	0	86.68	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	437.19	515.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087796571	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	18.00-%	-97.63	0	0	-7.56	0	0		0	9.00%	39.35	9.00%	39.35	0	78.7	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1604.6	1893.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	18.00-%	-358.32	0	0	-27.75	0	0		0	9.00%	144.41	9.00%	144.41	0	288.82	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	423.52	499.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	2	0087796571	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	18.00-%	-94.58	0	0	-7.32	0	0		0	9.00%	38.12	9.00%	38.12	0	76.24	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	747.98	882.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	927.96	698.01	698.01	18.00-%	-167.03	0	0	-12.94	0	0		0	9.00%	67.32	9.00%	67.32	0	134.64	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	270.51	319.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087796571	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	18.00-%	-60.41	0	0	-4.68	0	0		0	9.00%	24.35	9.00%	24.35	0	48.7	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1717.31	2026.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	2130.51	1602.57	1602.57	18.00-%	-383.49	0	0	-29.7	0	0		0	9.00%	154.56	9.00%	154.56	0	309.12	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	338.84	399.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	4	0087796571	4			ZF22	Spares Invoice	November	2025	4	420.36	316.16	316.16	18.00-%	-75.66	0	0	-5.86	0	0		0	9.00%	30.5	9.00%	30.5	0	61	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2426.36	2863.1	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	3010.17	2264.25	2264.25	18.00-%	-541.83	0	0	-41.96	0	0		0	9.00%	218.37	9.00%	218.37	0	436.74	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	950.87	1122.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	18.00-%	-212.34	0	0	-16.44	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	843.62	995.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	18.00-%	-188.39	0	0	-14.59	0	0		0	9.00%	75.93	9.00%	75.93	0	151.86	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	950.87	1122.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	1392	1179.66	887.34	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	1179.66	887.34	887.34	18.00-%	-212.34	0	0	-16.44	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1936.58	2285.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	7	0087796571	7			ZF22	Spares Invoice	November	2025	7	2402.54	1807.19	1807.19	18.00-%	-432.46	0	0	-33.49	0	0		0	9.00%	174.29	9.00%	174.29	0	348.58	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1092.93	1289.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087796571	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	18.00-%	-244.06	0	0	-18.9	0	0		0	9.00%	98.36	9.00%	98.36	0	196.72	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2148.33	2535.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB003578	SWITCH, COLUMN	85365090	NOS	3145	2665.25	2004.8	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	2665.25	2004.8	2004.8	18.00-%	-479.75	0	0	-37.15	0	0		0	9.00%	193.35	9.00%	193.35	0	386.7	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	327.88	386.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	406.77	305.97	305.97	18.00-%	-73.22	0	0	-5.67	0	0		0	9.00%	29.51	9.00%	29.51	0	59.02	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1605.28	1894.24	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID379485	ASSY DAT PIPE	87089900	NOS	2350	1991.53	1498.03	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	1991.53	1498.03	1498.03	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	355.22	419.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206006	PULLEY ,WATER PUMP ( LCV -PWR. STEERING)	87089900	NOS	520	440.68	331.48	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	440.68	331.48	331.48	18.00-%	-79.32	0	0	-6.14	0	0		0	9.00%	31.97	9.00%	31.97	0	63.94	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2407.91	2841.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	2987.28	2247.03	2247.03	18.00-%	-537.71	0	0	-41.64	0	0		0	9.00%	216.71	9.00%	216.71	0	433.42	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	389.38	459.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	3	0087796571	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	18.00-%	-86.95	0	0	-6.73	0	0		0	9.00%	35.04	9.00%	35.04	0	70.08	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2767.22	3265.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300792	Oil Pump & Gasket Kit	84133020	NOS	4051	3433.05	2582.34	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	18.00-%	-617.95	0	0	-47.86	0	0		0	9.00%	249.05	9.00%	249.05	0	498.1	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	983.66	1160.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720	610.17	458.97	0	0	2	0087796571	2			ZF22	Spares Invoice	November	2025	2	1220.34	917.94	917.94	18.00-%	-219.66	0	0	-17.01	0	0		0	9.00%	88.53	9.00%	88.53	0	177.06	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	937.89	1106.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	1373	1163.56	875.23	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	1163.56	875.23	875.23	18.00-%	-209.44	0	0	-16.22	0	0		0	9.00%	84.41	9.00%	84.41	0	168.82	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1350.47	1593.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID349037	CB KIT, MSL 1480	87089900	NOS	1977	1675.42	1260.25	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	1675.42	1260.25	1260.25	18.00-%	-301.58	0	0	-23.36	0	0		0	9.00%	121.54	9.00%	121.54	0	243.08	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	785.57	926.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307359	BOLT M10X1.5X150	73181500	NOS	230	194.92	146.62	0	0	5	0087796571	5			ZF22	Spares Invoice	November	2025	5	974.6	733.1	733.1	18.00-%	-175.43	0	0	-13.59	0	0		0	9.00%	70.7	9.00%	70.7	0	141.4	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	628.45	741.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID307341	SHAFT TENSIONER	87089900	NOS	460	389.83	293.23	0	0	2	0087796571	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	18.00-%	-140.34	0	0	-10.87	0	0		0	9.00%	56.56	9.00%	56.56	0	113.12	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1352.54	1596	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087796571	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	18.00-%	-302.04	0	0	-23.39	0	0		0	9.00%	121.73	9.00%	121.73	0	243.46	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2725.56	3216.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC358373	BRAKE LINING (360X140)	68138100	NOS	1995	1690.68	1271.73	0	0	3	0087796571	2			ZF22	Spares Invoice	November	2025	2	3381.36	3815.19	2543.46	18.00-%	-608.64	0	0	-47.14	0	0		0	9.00%	245.3	9.00%	245.3	0	490.6	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2099.84	2477.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202032	BRACKET REAR SUSPENSION (MCV)	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	18.00-%	-468.91	0	0	-36.31	0	0		0	9.00%	188.99	9.00%	188.99	0	377.98	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	5379.4	6347.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	5	0087796571	5			ZF22	Spares Invoice	November	2025	5	6673.75	5020	5020	18.00-%	-1201.28	0	0	-93.03	0	0		0	9.00%	484.15	9.00%	484.15	0	968.3	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	1721.4	2031.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	2520	2135.59	1606.39	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	2135.59	1606.39	1606.39	18.00-%	-384.41	0	0	-29.77	0	0		0	9.00%	154.93	9.00%	154.93	0	309.86	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	6542.72	7720.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	18.00-%	-1461.05	0	0	-113.15	0	0		0	9.00%	588.85	9.00%	588.85	0	1177.7	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2182.5	2575.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	18.00-%	-487.37	0	0	-37.74	0	0		0	9.00%	196.43	9.00%	196.43	0	392.86	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689857	3788052514624	2182.5	2575.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087796571	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	18.00-%	-487.37	0	0	-37.74	0	0		0	9.00%	196.43	9.00%	196.43	0	392.86	0	0		0	0	0	NOS	NOS	0.76834490740741	0.79777777777778	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	15-11-2025	0950689793	3788052514623	803.42	948	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	1	0087796515	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	0.78251157407407	0.78443287037037	NOS		F		
ZLUB	BEST AUTOMOBILES	15-11-2025	0950689698	3788052514622	178197.66	210273.3	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	68	0087796438	68			ZF22	Spares Invoice	November	2025	68	225035.8	169270.36	169270.36	11.00-%	-24753.94	0	-22083.81	0	0	0		0	9.00%	16037.82	9.00%	16037.82	0	32075.64	0	11		0	748	748	PAC	PAC	0.77149305555556	0.77290509259259	PAK				
ZLUB	BEST AUTOMOBILES	15-11-2025	0950689698	3788052514622	11911.6	14055.7	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	50	0087796438	50			ZF22	Spares Invoice	November	2025	50	15042.5	11315	11315	11.00-%	-1654.68	0	-1476.19	0	0	0		0	9.00%	1072.05	9.00%	1072.05	0	2144.1	0	1		0	50	50	PAC	PAC	0.77149305555556	0.77290509259259	PAK				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950689421	3788052514621	7964.38	9398.04	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087796154	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	0.7500462962963	0.75078703703704	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950689421	3788052514621	1022.84	1206.96	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	10	0087796154	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	0.7500462962963	0.75078703703704	NOS				
ZHAW	Friends Auto Spares	15-11-2025	0950689389	3788052514620	3241.57	3825.05	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	12	0087796116	12			ZF22	Spares Invoice	November	2025	12	3813.6	2868.6	2868.6	15.00-%	-572.04	0	0	0	0	0		0	9.00%	291.74	9.00%	291.74	0	583.48	0	0		0	0	0	NOS	NOS	0.71303240740741	0.74780092592593	NOS				
ZHAW	Friends Auto Spares	15-11-2025	0950689389	3788052514620	231.95	273.71	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	ID329878	GASKET WATER PUMP	84099111	NOS	161	136.44	102.63	0	0	2	0087796116	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	15.00-%	-40.93	0	0	0	0	0		0	9.00%	20.88	9.00%	20.88	0	41.76	0	0		0	0	0	NOS	NOS	0.71303240740741	0.74780092592593	NOS				
ZHAW	Friends Auto Spares	15-11-2025	0950689389	3788052514620	4528.78	5343.96	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	6287	5327.97	4007.7	0	0	1	0087796116	1			ZF22	Spares Invoice	November	2025	1	5327.97	4007.7	4007.7	15.00-%	-799.2	0	0	0	0	0		0	9.00%	407.59	9.00%	407.59	0	815.18	0	0		0	0	0	NOS	NOS	0.71303240740741	0.74780092592593	NOS				
ZHAW	Friends Auto Spares	15-11-2025	0950689389	3788052514620	4015.92	4738.78	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	5	0087796116	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	0.71303240740741	0.74780092592593	NOS				
ZHAW	Friends Auto Spares	15-11-2025	0950689389	3788052514620	129.71	153.05	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	9	7.63	5.74	0	0	20	0087796116	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.71303240740741	0.74780092592593	NOS				
ZHAW	Friends Auto Spares	15-11-2025	0950689389	3788052514620	2117.87	2499.09	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147	124.58	93.71	0	0	25	0087796116	20			ZF22	Spares Invoice	November	2025	20	2491.6	2342.75	1874.2	15.00-%	-373.74	0	0	0	0	0		0	9.00%	190.61	9.00%	190.61	0	381.22	0	0		0	0	0	NOS	NOS	0.71303240740741	0.74780092592593	NOS		F		
ZLUB	Friends Auto Spares	15-11-2025	0950689389	3788052514620	10435.9	12314.36	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087796116	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	0.71303240740741	0.74780092592593	PAK				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689386	3788052514619	1103.2	1301.8	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087796110	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	17.50-%	-236.4	0	0	-11.14	0	0		0	9.00%	99.3	9.00%	99.3	0	198.6	0	0		0	0	0	NOS	NOS	0.69763888888889	0.7471412037037	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689386	3788052514619	1288.68	1520.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329927	REAR COVER	84089090	NOS	1862	1577.97	1186.95	0	0	1	0087796110	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	17.50-%	-276.14	0	0	-13.02	0	0		0	9.00%	115.99	9.00%	115.99	0	231.98	0	0		0	0	0	NOS	NOS	0.69763888888889	0.7471412037037	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689386	3788052514619	318.36	375.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329344	GASKET REAR COVER	87089900	NOS	460	389.83	293.23	0	0	1	0087796110	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	17.50-%	-68.22	0	0	-3.22	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.69763888888889	0.7471412037037	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689386	3788052514619	657.48	775.84	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID355241	HOSE COOLANT INLET	39173100	NOS	950	805.08	605.58	0	0	1	0087796110	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	17.50-%	-140.89	0	0	-6.64	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.69763888888889	0.7471412037037	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689386	3788052514619	41.54	49.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID354028	GASKET OIL STRAINER	85443000	NOS	30	25.43	19.12	0	0	2	0087796110	2			ZF22	Spares Invoice	November	2025	2	50.86	38.24	38.24	17.50-%	-8.9	0	0	-0.42	0	0		0	9.00%	3.74	9.00%	3.74	0	7.48	0	0		0	0	0	NOS	NOS	0.69763888888889	0.7471412037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	159.2	187.86	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS				
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	3755.1	4431.02	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	87089900	NOS	5213	4417.8	3323.07	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	82.84	97.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS				
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	142.63	168.31	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	142.63	168.31	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	252.13	297.51	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	2	0087796103	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	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	0.72357638888889	0.74678240740741	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	1166.94	1377	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087796103	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	0.72357638888889	0.74678240740741	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	159.2	187.86	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS				
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	349.37	412.25	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS				
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	345.76	408	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087796103	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	0.72357638888889	0.74678240740741	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	932.83	1100.75	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087796103	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	0.72357638888889	0.74678240740741	NOS				
ZHAW	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	2521.16	2974.98	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	1	0087796103	1			ZF22	Spares Invoice	November	2025	1	2966.1	2231.1	2231.1	15.00-%	-444.92	0	0	0	0	0		0	9.00%	226.91	9.00%	226.91	0	453.82	0	0		0	0	0	NOS	NOS	0.72357638888889	0.74678240740741	NOS		F		
ZLUB	DHAVAN AUTOMOBILES	15-11-2025	0950689377	3788052514618	8348.63	9851.39	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	8	0087796103	8			ZF22	Spares Invoice	November	2025	8	8881.6	7938.16	7938.16	6.00-%	-532.9	0	0	0	0	0		0	9.00%	751.38	9.00%	751.38	0	1502.76	0	20		0	160	160	PAC	PAC	0.72357638888889	0.74678240740741	PAK				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	5774.22	6813.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID315068	Select Cable	87082900	NOS	8453	7163.56	5388.43	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	7163.56	5388.43	5388.43	18.00-%	-1289.44	0	0	-99.86	0	0		0	9.00%	519.68	9.00%	519.68	0	1039.36	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	752.08	887.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID306901	RAIL 4TH-5TH HCV	87089900	NOS	1101	933.05	701.84	0	0	2	0087796098	1			ZF22	Spares Invoice	November	2025	1	933.05	1403.68	701.84	18.00-%	-167.95	0	0	-13.01	0	0		0	9.00%	67.69	9.00%	67.69	0	135.38	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	1281.49	1512.17	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	18.00-%	-286.17	0	0	-22.16	0	0		0	9.00%	115.34	9.00%	115.34	0	230.68	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS		F		
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	3072.56	3625.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	87089900	NOS	2249	1905.93	1433.64	0	0	2	0087796098	2			ZF22	Spares Invoice	November	2025	2	3811.86	2867.28	2867.28	18.00-%	-686.13	0	0	-53.14	0	0		0	9.00%	276.53	9.00%	276.53	0	553.06	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	2150.39	2537.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC320925	FRONTCMASSY.	87081090	NOS	3148	2667.8	2006.72	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	2667.8	2006.72	2006.72	18.00-%	-480.2	0	0	-37.19	0	0		0	9.00%	193.54	9.00%	193.54	0	387.08	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	758.24	894.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID334407	CRANK PULLEY SHEET METAL	87089900	NOS	1110	940.68	707.58	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	940.68	707.58	707.58	18.00-%	-169.32	0	0	-13.11	0	0		0	9.00%	68.24	9.00%	68.24	0	136.48	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	1199.52	1415.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308982	MAin Pad Door Trim LH	87089900	NOS	1756	1488.14	1119.38	0	0	4	0087796098	1			ZF22	Spares Invoice	November	2025	1	1488.14	4477.52	1119.38	18.00-%	-267.87	0	0	-20.74	0	0		0	9.00%	107.96	9.00%	107.96	0	215.92	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	5536.48	6533.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB001989	AIR CLEANER ASSY. (WET TYPE)	84213100	NOS	8105	6868.64	5166.59	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	6868.64	5166.59	5166.59	18.00-%	-1236.36	0	0	-95.75	0	0		0	9.00%	498.29	9.00%	498.29	0	996.58	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	222	261.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID208511	HOSE (MAV COWL)	40091100	NOS	325	275.42	207.17	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	275.42	207.17	207.17	18.00-%	-49.58	0	0	-3.84	0	0		0	9.00%	19.98	9.00%	19.98	0	39.96	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	871.64	1028.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID321982	PULLEY, FAN	87089900	NOS	1276	1081.36	813.4	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	1081.36	813.4	813.4	18.00-%	-194.64	0	0	-15.07	0	0		0	9.00%	78.45	9.00%	78.45	0	156.9	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	1711.16	2019.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID337370	HOSE ASSY. ,TC IN	40091100	NOS	2505	2122.88	1596.83	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	2122.88	1596.83	1596.83	18.00-%	-382.12	0	0	-29.59	0	0		0	9.00%	154.01	9.00%	154.01	0	308.02	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	2657.26	3135.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	3	0087796098	2			ZF22	Spares Invoice	November	2025	2	3296.62	3719.58	2479.72	18.00-%	-593.39	0	0	-45.95	0	0		0	9.00%	239.16	9.00%	239.16	0	478.32	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	3135.41	3699.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002636	IB002636,BRAKE ASSY,CENTRE	87083000	NOS	4590	3889.83	2925.93	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	3889.83	2925.93	2925.93	18.00-%	-700.17	0	0	-54.22	0	0		0	9.00%	282.19	9.00%	282.19	0	564.38	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	773.95	913.27	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IU303790	DOOR HINGE ASSY LOWER	87089900	EA	1133	960.17	722.24	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	18.00-%	-172.83	0	0	-13.38	0	0		0	9.00%	69.66	9.00%	69.66	0	139.32	0	0		0	0	0	EA	EA	0.38239583333333	0.74615740740741	EA				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	58.06	68.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID310366	Lock Nut M24*1.5	73181600	NOS	85	72.03	54.18	0	0	1	0087796098	1			ZF22	Spares Invoice	November	2025	1	72.03	54.18	54.18	18.00-%	-12.97	0	0	-1	0	0		0	9.00%	5.23	9.00%	5.23	0	10.46	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689376	3788052514617	1019.18	1202.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID330481	T-Connector Water Pump In	87089900	NOS	746	632.21	475.54	0	0	2	0087796098	2			ZF22	Spares Invoice	November	2025	2	1264.42	951.08	951.08	18.00-%	-227.6	0	0	-17.63	0	0		0	9.00%	91.73	9.00%	91.73	0	183.46	0	0		0	0	0	NOS	NOS	0.38239583333333	0.74615740740741	NOS				
ZHAW	Burma Automotives  Private Limited	15-11-2025	0950689366	3788052514616	1851.29	2184.51	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID379494	BUNCH SCR COOLING LINES	39173100	NOS	2710	2296.61	1727.51	0	0	1	0087796089	1			ZF22	Spares Invoice	November	2025	1	2296.61	1727.51	1727.51	18.00-%	-413.39	0	0	-32.01	0	0		0	9.00%	166.61	9.00%	166.61	0	333.22	0	0		0	0	0	NOS	NOS	0.38042824074074	0.74547453703704	NOS				
ZHAW	Burma Automotives  Private Limited	15-11-2025	0950689366	3788052514616	4027.05	4751.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID314013	INNER BEARING,DRIVE PINION	84821090	NOS	5895	4995.76	3757.81	0	0	1	0087796089	1			ZF22	Spares Invoice	November	2025	1	4995.76	3757.81	3757.81	18.00-%	-899.24	0	0	-69.64	0	0		0	9.00%	362.42	9.00%	362.42	0	724.84	0	0		0	0	0	NOS	NOS	0.38042824074074	0.74547453703704	NOS				
ZHAW	Burma Automotives  Private Limited	15-11-2025	0950689366	3788052514616	3432.74	4050.6	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID314007	OUTER BEARING PINION DRIVE	84821090	NOS	5025	4258.47	3203.22	0	0	1	0087796089	1			ZF22	Spares Invoice	November	2025	1	4258.47	3203.22	3203.22	18.00-%	-766.52	0	0	-59.36	0	0		0	9.00%	308.93	9.00%	308.93	0	617.86	0	0		0	0	0	NOS	NOS	0.38042824074074	0.74547453703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	15-11-2025	0950689361	3788052514615	2828.82	3338	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	3927	3327.97	2503.3	0	0	1	0087796086	1			ZF22	Spares Invoice	November	2025	1	3327.97	2503.3	2503.3	15.00-%	-499.2	0	0	0	0	0		0	9.00%	254.59	9.00%	254.59	0	509.18	0	0		0	0	0	NOS	NOS	0.38543981481481	0.74513888888889	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950689357	3788052514614	12.7	15	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA343240	Positive mounting cap-1 LH	87081090	NOS	18	15.25	11.47	0	0	1	0087796080	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.00-%	-2.29	0	0	-0.13	0	0		0	9.00%	1.15	9.00%	1.15	0	2.3	0	0		0	0	0	NOS	NOS	0.38445601851852	0.74446759259259	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950689338	3788052514613	431.33	508.99	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	599	507.63	381.84	0	0	1	0087796067	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	0.38489583333333	0.74381944444444	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950689338	3788052514613	235.47	277.87	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	327	277.12	208.45	0	0	1	0087796067	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	15.00-%	-41.57	0	0	0	0	0		0	9.00%	21.2	9.00%	21.2	0	42.4	0	0		0	0	0	NOS	NOS	0.38489583333333	0.74381944444444	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950689338	3788052514613	152.66	180.14	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID318541	IGUS BUSH	87089900	NOS	106	89.83	67.57	0	0	2	0087796067	2			ZF22	Spares Invoice	November	2025	2	179.66	135.14	135.14	15.00-%	-26.95	0	0	0	0	0		0	9.00%	13.74	9.00%	13.74	0	27.48	0	0		0	0	0	NOS	NOS	0.38489583333333	0.74381944444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	71.91	84.85	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	101	85.59	64.38	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	16.00-%	-13.69	0	0	0	0	0		0	9.00%	6.47	9.00%	6.47	0	12.94	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	573.09	676.23	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE326631	REVERSE BUZZER 24V	85122020	NOS	805	682.2	513.15	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	682.2	513.15	513.15	16.00-%	-109.15	0	0	0	0	0		0	9.00%	51.57	9.00%	51.57	0	103.14	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	229.24	270.5	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID379772	OIL LEVEL GAUGE	87089900	NOS	322	272.88	205.26	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	16.00-%	-43.66	0	0	0	0	0		0	9.00%	20.63	9.00%	20.63	0	41.26	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	396.54	467.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE313304	AIR FILTER RESTRICTION SENSOR	84099191	NOS	557	472.03	355.06	0	0	2	0087796061	1			ZF22	Spares Invoice	November	2025	1	472.03	710.12	355.06	16.00-%	-75.52	0	0	0	0	0		0	9.00%	35.69	9.00%	35.69	0	71.38	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	469.14	553.58	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA344343	NOISE SHIELD RH	87089900	NOS	659	558.47	420.08	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	16.00-%	-89.36	0	0	0	0	0		0	9.00%	42.22	9.00%	42.22	0	84.44	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	32.74	38.64	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA347739	PNEUMATIC BRAKE BEZEL	87081090	NOS	46	38.98	29.32	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	38.98	29.32	29.32	16.00-%	-6.24	0	0	0	0	0		0	9.00%	2.95	9.00%	2.95	0	5.9	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	363.79	429.27	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC502000	PANEL SHIELD RH	87089900	NOS	511	433.05	325.74	0	0	1	0087796061	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	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	200.05	236.05	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB309554	ASSY PIVOT	87089900	NOS	281	238.14	179.13	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	238.14	179.13	179.13	16.00-%	-38.1	0	0	0	0	0		0	9.00%	18	9.00%	18	0	36	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	285.48	336.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA343148	HAND HOLD B PILLER	87081090	NOS	401	339.83	255.62	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	16.00-%	-54.37	0	0	0	0	0		0	9.00%	25.69	9.00%	25.69	0	51.38	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	288.32	340.22	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA343149	B  PILLER HANDLE RH	87081090	NOS	405	343.22	258.17	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	16.00-%	-54.92	0	0	0	0	0		0	9.00%	25.95	9.00%	25.95	0	51.9	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	905.55	1068.53	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301250	SYNCHRO ASSY REPAIR KIT 4/5th	87089900	NOS	1272	1077.97	810.85	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	1077.97	810.85	810.85	16.00-%	-172.48	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	731.14	862.74	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC364168	DUST SHIELD ASSY - TOP	87083000	NOS	1027	870.34	654.67	0	0	2	0087796061	1			ZF22	Spares Invoice	November	2025	1	870.34	1309.34	654.67	16.00-%	-139.25	0	0	0	0	0		0	9.00%	65.8	9.00%	65.8	0	131.6	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	724.73	855.17	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC364169	DUST SHIELD ASSY - BOTTOM	87083000	NOS	1018	862.71	648.93	0	0	2	0087796061	1			ZF22	Spares Invoice	November	2025	1	862.71	1297.86	648.93	16.00-%	-138.03	0	0	0	0	0		0	9.00%	65.22	9.00%	65.22	0	130.44	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	318.22	375.5	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC502460	PANEL SHIELD LH	87089900	NOS	447	378.81	284.94	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	16.00-%	-60.61	0	0	0	0	0		0	9.00%	28.64	9.00%	28.64	0	57.28	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	15-11-2025	0950689331	3788052514612	436.4	514.94	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA344342	NOISE SHIELD LH	87089900	NOS	613	519.49	390.76	0	0	1	0087796061	1			ZF22	Spares Invoice	November	2025	1	519.49	390.76	390.76	16.00-%	-83.12	0	0	0	0	0		0	9.00%	39.27	9.00%	39.27	0	78.54	0	0		0	0	0	NOS	NOS	0.3862962962963	0.74350694444444	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689191	3788052514611	176.23	207.95	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201255	"BRACKET, FUEL FILTER (MCV)"	87089900	NOS	258	218.64	164.46	0	0	1	0087795912	1			ZF22	Spares Invoice	November	2025	1	218.64	164.46	164.46	18.00-%	-39.36	0	0	-3.05	0	0		0	9.00%	15.86	9.00%	15.86	0	31.72	0	0		0	0	0	NOS	NOS	0.38149305555556	0.73527777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689191	3788052514611	452.91	534.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203306	BRACKET, RADIATOR LOWER LH (E483 TC)	87081090	NOS	663	561.86	422.63	0	0	2	0087795912	1			ZF22	Spares Invoice	November	2025	1	561.86	845.26	422.63	18.00-%	-101.13	0	0	-7.83	0	0		0	9.00%	40.76	9.00%	40.76	0	81.52	0	0		0	0	0	NOS	NOS	0.38149305555556	0.73527777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689191	3788052514611	2493.37	2942.17	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC340873	APDA INLET PIPE 1	87089900	NOS	3650	3093.22	2326.72	0	0	1	0087795912	1			ZF22	Spares Invoice	November	2025	1	3093.22	2326.72	2326.72	18.00-%	-556.78	0	0	-43.12	0	0		0	9.00%	224.4	9.00%	224.4	0	448.8	0	0		0	0	0	NOS	NOS	0.38149305555556	0.73527777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689191	3788052514611	2068.47	2440.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA230955	BEZEL RH 33.25 E2	87089900	NOS	3028	2566.1	1930.22	0	0	1	0087795912	1			ZF22	Spares Invoice	November	2025	1	2566.1	1930.22	1930.22	18.00-%	-461.9	0	0	-35.77	0	0		0	9.00%	186.16	9.00%	186.16	0	372.32	0	0		0	0	0	NOS	NOS	0.38149305555556	0.73527777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689191	3788052514611	7824.42	9232.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA238203	CABLE SHIFT	87082900	NOS	11454	9706.78	7301.44	0	0	1	0087795912	1			ZF22	Spares Invoice	November	2025	1	9706.78	7301.44	7301.44	18.00-%	-1747.22	0	0	-135.31	0	0		0	9.00%	704.18	9.00%	704.18	0	1408.36	0	0		0	0	0	NOS	NOS	0.38149305555556	0.73527777777778	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950689191	3788052514611	3135.5	3699.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002636	IB002636,BRAKE ASSY,CENTRE	87083000	NOS	4590	3889.83	2925.93	0	0	1	0087795912	1			ZF22	Spares Invoice	November	2025	1	3889.83	2925.93	2925.93	18.00-%	-700.17	0	0	-54.22	0	0		0	9.00%	282.19	9.00%	282.19	0	564.38	0	0		0	0	0	NOS	NOS	0.38149305555556	0.73527777777778	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689080	3788052514610	1688.83	1992.83	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610	516.95	388.85	0	0	4	0087795786	4			ZF22	Spares Invoice	November	2025	4	2067.8	1555.4	1555.4	17.50-%	-361.87	0	0	-17.06	0	0		0	9.00%	152	9.00%	152	0	304	0	0		0	0	0	NOS	NOS	0.64101851851852	0.72722222222222	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689080	3788052514610	2647.46	3124.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301386	ENGINE VALVE SET BSVI E474	84099199	NOS	3825	3241.53	2438.28	0	0	1	0087795786	1			ZF22	Spares Invoice	November	2025	1	3241.53	2438.28	2438.28	17.50-%	-567.27	0	0	-26.74	0	0		0	9.00%	238.28	9.00%	238.28	0	476.56	0	0		0	0	0	NOS	NOS	0.64101851851852	0.72722222222222	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950689080	3788052514610	10355.17	12219.15	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	84099111	NOS	4987	4226.27	3179	0	0	3	0087795786	3			ZF22	Spares Invoice	November	2025	3	12678.81	9537	9537	17.50-%	-2218.79	0	0	-104.6	0	0		0	9.00%	931.99	9.00%	931.99	0	1863.98	0	0		0	0	0	NOS	NOS	0.64101851851852	0.72722222222222	NOS				
ZHAW	MST AUTOMOBILES	15-11-2025	0950688928	3788052514609	1707.7	2015	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID312847	HOSE TC OUT	40091100	NOS	2370	2008.47	1510.77	0	0	1	0087795622	1			ZF22	Spares Invoice	November	2025	1	2008.47	1510.77	1510.77	15.00-%	-301.27	0	0	0	0	0		0	9.00%	153.65	9.00%	153.65	0	307.3	0	0		0	0	0	NOS	NOS	0.38394675925926	0.71684027777778	NOS				
ZHAW	MSS Automobiles CB pura	15-11-2025	0950688904	3788052514608	949.1	1120	Spares Sales Order	0011470994	UNREGISTERED		3788	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	1318	1116.95	840.17	0	0	4	0087795594	1			ZF22	Spares Invoice	November	2025	1	1116.95	3360.68	840.17	15.00-%	-167.54	0	0	0	0	0		0	9.00%	85.45	9.00%	85.45	0	170.9	0	0		0	0	0	NOS	NOS	0.38349537037037	0.71512731481481	NOS				
ZHAW	S H Enterprises(chamarajnagar)	15-11-2025	0950688896	3788052514607	1407.64	1661	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID349039	FLANGE YOKE MSL 1480	87089900	NOS	977	827.97	622.8	0	0	2	0087795583	2			ZF22	Spares Invoice	November	2025	2	1655.94	1245.6	1245.6	15.00-%	-248.39	0	0	0	0	0		0	9.00%	126.68	9.00%	126.68	0	253.36	0	0		0	0	0	NOS	NOS	0.38586805555556	0.71460648148148	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	15-11-2025	0950688621	3788052514606	1022.97	1207.09	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	10	0087795263	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	0.6165625	0.69611111111111	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	15-11-2025	0950688621	3788052514606	1308.23	1543.69	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	2	0087795263	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	0.6165625	0.69611111111111	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	15-11-2025	0950688621	3788052514606	1962.36	2315.56	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	3	0087795263	3			ZF22	Spares Invoice	November	2025	3	2308.47	1736.43	1736.43	15.00-%	-346.27	0	0	0	0	0		0	9.00%	176.6	9.00%	176.6	0	353.2	0	0		0	0	0	NOS	NOS	0.6165625	0.69611111111111	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	15-11-2025	0950688621	3788052514606	129.72	153.06	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA328687	CLIP	87089900	NOS	9	7.63	5.74	0	0	20	0087795263	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.6165625	0.69611111111111	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	15-11-2025	0950688621	3788052514606	1102.22	1300.6	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	2	0087795263	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	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	0.6165625	0.69611111111111	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950688537	3788052514605	1494.08	1763	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID203197	FAN (DIA 416)	87089900	NOS	1037	878.82	661.04	0	0	2	0087795155	2			ZF22	Spares Invoice	November	2025	2	1757.64	1322.08	1322.08	15.00-%	-263.65	0	0	0	0	0		0	9.00%	134.46	9.00%	134.46	0	268.92	0	0		0	0	0	NOS	NOS	0.63284722222222	0.68886574074074	NOS				
ZHAW	Crompton trading Company	15-11-2025	0950688531	3788052514604	156.72	185	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE332217	RPAS TRUCK BEZEL	85443000	NOS	115	97.46	73.31	0	0	2	0087795143	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	18.00-%	-35.09	0	0	-2.72	0	0		0	9.00%	14.14	9.00%	14.14	0	28.28	0	0		0	0	0	NOS	NOS	0.63508101851852	0.68800925925926	NOS				
ZHAW	SHAMA TRANSPORT MADIWALA	15-11-2025	0950688497	3788052514603	4427.44	5224.4	Spares Sales Order	0013129626	REGISTERED	29BMKPA8764Q2Z2	3788	ID376613	FILTER ELEMENT	39269099	NOS	1935	1639.83	1233.48	0	0	3	0087795112	3			ZF22	Spares Invoice	November	2025	3	4919.49	3700.44	3700.44	10.00-%	-491.95	0	0	0	0	0		0	9.00%	398.48	9.00%	398.48	0	796.96	0	0		0	0	0	NOS	NOS	0.68429398148148	0.68625	NOS		F		
ZHAW	SHAMA TRANSPORT MADIWALA	15-11-2025	0950688497	3788052514603	6292.23	7424.85	Spares Sales Order	0013129626	REGISTERED	29BMKPA8764Q2Z2	3788	ID316950	FILTER ELEMENT	48239090	NOS	2750	2330.51	1753.01	0	0	3	0087795112	3			ZF22	Spares Invoice	November	2025	3	6991.53	5259.03	5259.03	10.00-%	-699.15	0	0	0	0	0		0	9.00%	566.31	9.00%	566.31	0	1132.62	0	0		0	0	0	NOS	NOS	0.68429398148148	0.68625	NOS		F		
ZHAW	SHAMA TRANSPORT MADIWALA	15-11-2025	0950688497	3788052514603	2180.53	2289.55	Spares Sales Order	0013129626	REGISTERED	29BMKPA8764Q2Z2	3788	ID316951	SECONDARY FILTER	56039400	NOS	848	807.62	629.54	0	0	3	0087795112	3			ZF22	Spares Invoice	November	2025	3	2422.86	1888.62	1888.62	10.00-%	-242.29	0	0	0	0	0		0	2.50%	54.51	2.50%	54.51	0	109.02	0	0		0	0	0	NOS	NOS	0.68429398148148	0.68625	NOS		F		
ZHAW	SHAMA TRANSPORT MADIWALA	15-11-2025	0950688497	3788052514603	3795.92	4479.2	Spares Sales Order	0013129626	REGISTERED	29BMKPA8764Q2Z2	3788	2224063076	OIL FILTER KIT, WITH CAP O-RING	84099990	NOS	1659	1405.93	1057.54	0	0	3	0087795112	3			ZF22	Spares Invoice	November	2025	3	4217.79	3172.62	3172.62	10.00-%	-421.78	0	0	0	0	0		0	9.00%	341.64	9.00%	341.64	0	683.28	0	0		0	0	0	NOS	NOS	0.68429398148148	0.68625	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688431	3788052514602	684.31	807.49	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID201073	O-RING	40169330	NOS	95	80.51	60.56	0	0	10	0087795037	10			ZF22	Spares Invoice	November	2025	10	805.1	605.6	605.6	15.00-%	-120.77	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.53797453703704	0.68167824074074	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688431	3788052514602	10803.98	12748.76	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	300	0087795037	300			ZF22	Spares Invoice	November	2025	300	12711	9561	9561	15.00-%	-1906.65	0	0	0	0	0		0	9.00%	972.39	9.00%	972.39	0	1944.78	0	0		0	0	0	NOS	NOS	0.53797453703704	0.68167824074074	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688431	3788052514602	215.97	254.85	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087795037	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.53797453703704	0.68167824074074	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688431	3788052514602	2463.46	2906.9	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	6	0087795037	6			ZF22	Spares Invoice	November	2025	6	2898.3	2180.1	2180.1	15.00-%	-434.75	0	0	0	0	0		0	9.00%	221.72	9.00%	221.72	0	443.44	0	0		0	0	0	NOS	NOS	0.53797453703704	0.68167824074074	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688417	3788052514601	76895.7	90737	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	25	0087795027	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	0.52508101851852	0.68108796296296	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688411	3788052514600	76895.7	90737	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	25	0087795020	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	0.52420138888889	0.68071759259259	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688398	3788052514599	83300	98294	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	49	0087795011	49			ZF22	Spares Invoice	November	2025	49	98000	73715.6	73715.6	15.00-%	-14700	0	0	0	0	0		0	9.00%	7497	9.00%	7497	0	14994	0	0		0	0	0	NOS	NOS	0.52248842592593	0.68034722222222	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688391	3788052514598	15126.71	17849.53	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	90	0087795002	84			ZF22	Spares Invoice	November	2025	84	17796.24	14342.4	13386.24	15.00-%	-2669.44	0	0	0	0	0		0	9.00%	1361.41	9.00%	1361.41	0	2722.82	0	0		0	0	0	NOS	NOS	0.51619212962963	0.67991898148148	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688391	3788052514598	14694.88	17339.98	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	20	0087795002	20			ZF22	Spares Invoice	November	2025	20	17288.2	13004.2	13004.2	15.00-%	-2593.23	0	0	0	0	0		0	9.00%	1322.55	9.00%	1322.55	0	2645.1	0	0		0	0	0	NOS	NOS	0.51619212962963	0.67991898148148	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	15-11-2025	0950688391	3788052514598	1390.25	1640.49	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	10	0087795002	10			ZF22	Spares Invoice	November	2025	10	1635.6	1230.3	1230.3	15.00-%	-245.34	0	0	0	0	0		0	9.00%	125.12	9.00%	125.12	0	250.24	0	0		0	0	0	NOS	NOS	0.51619212962963	0.67991898148148	NOS				
ZLUB	HGR LUBRICANTS HOSKOTE	15-11-2025	0950687827	3788052514597	20872.08	24629	Spares Sales Order	0011584314	REGISTERED	29CXEPM9393R1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087794345	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	0.6353125	0.63744212962963	PAK				
ZHAW	Malhotra Automobiles	15-11-2025	0950687673	3788052514596	233	275	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	18	0087794174	18			ZF22	Spares Invoice	November	2025	18	274.5	206.46	206.46	15.00-%	-41.18	0	0	0	0	0		0	9.00%	21	9.00%	21	0	42	0	0		0	0	0	NOS	NOS	0.62471064814815	0.62569444444444	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	472.65	557.73	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312973	Gasket Compressor	48239030	NOS	165	139.83	105.18	0	0	4	0087794047	4			ZF22	Spares Invoice	November	2025	4	559.32	420.72	420.72	15.50-%	-86.69	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	1145.79	1352.03	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	8	0087794047	8			ZF22	Spares Invoice	November	2025	8	1355.92	1019.92	1019.92	15.50-%	-210.17	0	0	0	0	0		0	9.00%	103.12	9.00%	103.12	0	206.24	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	1074.22	1267.58	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	6	0087794047	6			ZF22	Spares Invoice	November	2025	6	1271.22	956.16	956.16	15.50-%	-197.04	0	0	0	0	0		0	9.00%	96.68	9.00%	96.68	0	193.36	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	2008.74	2370.3	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	3	0087794047	3			ZF22	Spares Invoice	November	2025	3	2377.11	1788.06	1788.06	15.50-%	-368.45	0	0	0	0	0		0	9.00%	180.78	9.00%	180.78	0	361.56	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	78.77	92.95	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID000635	HOSE FUEL RETURN ASSY (EDC)	87089900	NOS	55	46.61	35.06	0	0	2	0087794047	2			ZF22	Spares Invoice	November	2025	2	93.22	70.12	70.12	15.50-%	-14.45	0	0	0	0	0		0	9.00%	7.09	9.00%	7.09	0	14.18	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	214.81	253.47	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	10	0087794047	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	15.50-%	-39.4	0	0	0	0	0		0	9.00%	19.33	9.00%	19.33	0	38.66	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	1065.6	1257.4	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	6	0087794047	6			ZF22	Spares Invoice	November	2025	6	1261.02	948.54	948.54	15.50-%	-195.46	0	0	0	0	0		0	9.00%	95.9	9.00%	95.9	0	191.8	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	380.97	449.55	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087794047	4			ZF22	Spares Invoice	November	2025	4	450.84	339.12	339.12	15.50-%	-69.88	0	0	0	0	0		0	9.00%	34.29	9.00%	34.29	0	68.58	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	429.69	507.03	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	30	0087794047	30			ZF22	Spares Invoice	November	2025	30	508.5	382.5	382.5	15.50-%	-78.82	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	959.61	1132.33	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA202974	BUSHING KING PIN, FRONT AXLE	84833000	NOS	335	283.9	213.55	0	0	4	0087794047	4			ZF22	Spares Invoice	November	2025	4	1135.6	854.2	854.2	15.50-%	-176.02	0	0	0	0	0		0	9.00%	86.36	9.00%	86.36	0	172.72	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	128.86	152.06	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MF665512	PLUG EXPANSION	87089900	NOS	18	15.25	11.47	0	0	10	0087794047	10			ZF22	Spares Invoice	November	2025	10	152.5	114.7	114.7	15.50-%	-23.64	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	1266.12	1494.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300412	KING PIN REPAIR KIT WITHOUT BUSH MCV SIN	87089900	NOS	442	374.58	281.76	0	0	4	0087794047	4			ZF22	Spares Invoice	November	2025	4	1498.32	1127.04	1127.04	15.50-%	-232.24	0	0	0	0	0		0	9.00%	113.95	9.00%	113.95	0	227.9	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	349.47	412.37	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	2	0087794047	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	15.50-%	-64.1	0	0	0	0	0		0	9.00%	31.45	9.00%	31.45	0	62.9	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS				
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	996.84	1176.26	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	2	0087794047	2			ZF22	Spares Invoice	November	2025	2	1179.66	887.34	887.34	15.50-%	-182.85	0	0	0	0	0		0	9.00%	89.71	9.00%	89.71	0	179.42	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950687562	3788052514595	444	523.92	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	2	0087794047	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	15.50-%	-81.44	0	0	0	0	0		0	9.00%	39.96	9.00%	39.96	0	79.92	0	0		0	0	0	NOS	NOS	0.60038194444444	0.61824074074074	NOS		F		
ZLUB	VASAVI AUTOMOBILE JCR	15-11-2025	0950687376	3788052514594	14726.22	17377	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087793834	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.60077546296296	0.60243055555556	PAK				
ZHAW	VISHWAKARMA AUTOMOBILES	15-11-2025	0950687251	3788052514593	149.03	175.87	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	MB395134	PIPE HOOK	87089900	NOS	69	58.47	43.98	0	0	3	0087793708	3			ZF22	Spares Invoice	November	2025	3	175.41	131.94	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	0.57572916666667	0.59407407407407	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	15-11-2025	0950687251	3788052514593	162	191.18	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	MB395129	RUBBER REAR MOUNT UPPER	40169910	NOS	75	63.56	47.81	0	0	3	0087793708	3			ZF22	Spares Invoice	November	2025	3	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	0.57572916666667	0.59407407407407	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	15-11-2025	0950687251	3788052514593	527.03	621.95	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	244	206.78	155.54	0	0	3	0087793708	3			ZF22	Spares Invoice	November	2025	3	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	0.57572916666667	0.59407407407407	NOS		F		
ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	15-11-2025	0950686875	3788052514592	2340.6	2762	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	10	0087793301	10			ZF22	Spares Invoice	November	2025	10	2754.2	2071.7	2071.7	15.00-%	-413.13	0	0	0	0	0		0	9.00%	210.7	9.00%	210.7	0	421.4	0	0		0	0	0	NOS	NOS	0.53649305555556	0.54862268518519	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	15-11-2025	0950686866	3788052514591	474.56	560	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329250	Chain Guide movable	87089900	NOS	659	558.47	420.08	0	0	2	0087793295	1			ZF22	Spares Invoice	November	2025	1	558.47	840.16	420.08	15.00-%	-83.77	0	0	0	0	0		0	9.00%	42.72	9.00%	42.72	0	85.44	0	0		0	0	0	NOS	NOS	0.53730324074074	0.54822916666667	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	15-11-2025	0950686859	3788052514590	855.76	1009.8	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	2	0087793284	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	0.52185185185185	0.54741898148148	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	15-11-2025	0950686859	3788052514590	396.18	467.5	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550	466.1	350.6	0	0	1	0087793284	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	0.52185185185185	0.54741898148148	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	15-11-2025	0950686859	3788052514590	726.82	857.64	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB003079	IB003079, SLEEVE SYNCHRONIZER (SMALL)	87089900	NOS	1009	855.08	643.19	0	0	1	0087793284	1			ZF22	Spares Invoice	November	2025	1	855.08	643.19	643.19	15.00-%	-128.26	0	0	0	0	0		0	9.00%	65.41	9.00%	65.41	0	130.82	0	0		0	0	0	NOS	NOS	0.52185185185185	0.54741898148148	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	15-11-2025	0950686859	3788052514590	3212.76	3791.06	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	1115	944.92	710.77	0	0	4	0087793284	4			ZF22	Spares Invoice	November	2025	4	3779.68	2843.08	2843.08	15.00-%	-566.95	0	0	0	0	0		0	9.00%	289.15	9.00%	289.15	0	578.3	0	0		0	0	0	NOS	NOS	0.52185185185185	0.54741898148148	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	15-11-2025	0950686855	3788052514589	5424.66	6401	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	IA202059	SHOCK ABSORBER	87088000	NOS	3765	3190.68	2400.03	0	0	2	0087793279	2			ZF22	Spares Invoice	November	2025	2	6381.36	4800.06	4800.06	15.00-%	-957.2	0	0	0	0	0		0	9.00%	488.17	9.00%	488.17	0	976.34	0	0		0	0	0	NOS	NOS	0.52635416666667	0.54706018518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	344.32	406.3	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM301572	SIDE LAMP BKT KIT PRO 1000	87089900	NOS	239	202.54	152.35	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	405.08	304.7	304.7	15.00-%	-60.76	0	0	0	0	0		0	9.00%	30.99	9.00%	30.99	0	61.98	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	271.57	320.45	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM301580	RC HANDLE SET LH/RH PRO 1000	87089900	NOS	377	319.49	240.32	0	0	2	0087793277	1			ZF22	Spares Invoice	November	2025	1	319.49	480.64	240.32	15.00-%	-47.92	0	0	0	0	0		0	9.00%	24.44	9.00%	24.44	0	48.88	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	25.94	30.6	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.26	11.47	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	30.52	22.94	22.94	15.00-%	-4.58	0	0	0	0	0		0	9.00%	2.33	9.00%	2.33	0	4.66	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	1619.34	1910.82	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281	238.14	179.13	0	0	10	0087793277	8			ZF22	Spares Invoice	November	2025	8	1905.12	1791.3	1433.04	15.00-%	-285.77	0	0	0	0	0		0	9.00%	145.74	9.00%	145.74	0	291.48	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	730.42	861.9	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087793277	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	0.51753472222222	0.54659722222222	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	1711.52	2019.6	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	3	0087793277	3			ZF22	Spares Invoice	November	2025	3	2013.57	1514.61	1514.61	15.00-%	-302.04	0	0	0	0	0		0	9.00%	154.04	9.00%	154.04	0	308.08	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	64.85	76.53	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB556138	CLIP WASHER NOZZLE	87089900	NOS	9	7.63	5.74	0	0	10	0087793277	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	15.00-%	-11.45	0	0	0	0	0		0	9.00%	5.84	9.00%	5.84	0	11.68	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	1692.07	1996.65	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	3	0087793277	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	15.00-%	-298.6	0	0	0	0	0		0	9.00%	152.29	9.00%	152.29	0	304.58	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	291.02	343.4	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087793277	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	0.51753472222222	0.54659722222222	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	285.26	336.6	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087793277	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	0.51753472222222	0.54659722222222	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	396.18	467.5	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55	46.61	35.06	0	0	10	0087793277	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	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	285.26	336.6	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087793277	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	0.51753472222222	0.54659722222222	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	510	601.8	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	354	300	225.66	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	15.00-%	-90	0	0	0	0	0		0	9.00%	45.9	9.00%	45.9	0	91.8	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	211.79	249.91	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	0	0	0		0	9.00%	19.06	9.00%	19.06	0	38.12	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	398.34	470.04	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087793277	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	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	557.55	657.91	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	0	0	0		0	9.00%	50.18	9.00%	50.18	0	100.36	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	351.53	414.81	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	244	206.78	155.54	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	298.23	351.91	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	207	175.43	131.95	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	646.87	763.31	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087793277	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	15.00-%	-114.15	0	0	0	0	0		0	9.00%	58.22	9.00%	58.22	0	116.44	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	1613.56	1904	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	1898.32	1427.9	1427.9	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	72.08	85.06	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB394581	HOLDER GLASS	70071100	NOS	10	8.48	6.37	0	0	10	0087793277	10			ZF22	Spares Invoice	November	2025	10	84.8	63.7	63.7	15.00-%	-12.72	0	0	0	0	0		0	9.00%	6.49	9.00%	6.49	0	12.98	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	1533.59	1809.63	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	2129	1804.24	1357.15	0	0	2	0087793277	1			ZF22	Spares Invoice	November	2025	1	1804.24	2714.3	1357.15	15.00-%	-270.64	0	0	0	0	0		0	9.00%	138.02	9.00%	138.02	0	276.04	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686853	3788052514588	2781.91	3282.67	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	2	0087793277	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	15.00-%	-490.93	0	0	0	0	0		0	9.00%	250.38	9.00%	250.38	0	500.76	0	0		0	0	0	NOS	NOS	0.51753472222222	0.54659722222222	NOS				
ZHAW	Star Auto Parts (mandya)	15-11-2025	0950686556	3788052514587	93.66	110.52	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	65	55.09	41.43	0	0	2	0087792937	2			ZF22	Spares Invoice	November	2025	2	110.18	82.86	82.86	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	0.5200462962963	0.52201388888889	NOS		F		
ZHAW	Star Auto Parts (mandya)	15-11-2025	0950686556	3788052514587	127.52	150.48	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	3	0087792937	3			ZF22	Spares Invoice	November	2025	3	150	112.83	112.83	15.00-%	-22.5	0	0	0	0	0		0	9.00%	11.48	9.00%	11.48	0	22.96	0	0		0	0	0	NOS	NOS	0.5200462962963	0.52201388888889	NOS				
ZHAW	The Popular Eicher Shoppe	15-11-2025	0950686550	3788052514586	49.22	58.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID317575	ID317575, DETENT SPRING	73202000	NOS	70	59.32	44.62	0	0	1	0087792933	1			ZF22	Spares Invoice	November	2025	1	59.32	44.62	44.62	17.00-%	-10.08	0	0	0	0	0		0	9.00%	4.43	9.00%	4.43	0	8.86	0	0		0	0	0	NOS	NOS	0.52045138888889	0.52171296296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	15-11-2025	0950686550	3788052514586	566	667.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME600129	ME600129, KEY SHIFTING	87149990	NOS	161	136.44	102.63	0	0	5	0087792933	5			ZF22	Spares Invoice	November	2025	5	682.2	513.15	513.15	17.00-%	-115.97	0	0	0	0	0		0	9.00%	50.96	9.00%	50.96	0	101.92	0	0		0	0	0	NOS	NOS	0.52045138888889	0.52171296296296	NOS				
ZHAW	Mks Automobile( Nelamangala)	15-11-2025	0950686460	3788052514585	19480.57	22987.11	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID209048	CRANK SHAFT-4 CYLINDER	87089900	NOS	27204	23054.24	17341.4	0	0	1	0087792833	1			ZF22	Spares Invoice	November	2025	1	23054.24	17341.4	17341.4	15.50-%	-3573.41	0	0	0	0	0		0	9.00%	1753.27	9.00%	1753.27	0	3506.54	0	0		0	0	0	NOS	NOS	0.39716435185185	0.51556712962963	NOS				
ZHAW	Mks Automobile( Nelamangala)	15-11-2025	0950686460	3788052514585	592.91	699.63	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087792833	4			ZF22	Spares Invoice	November	2025	4	701.68	527.8	527.8	15.50-%	-108.76	0	0	0	0	0		0	9.00%	53.36	9.00%	53.36	0	106.72	0	0		0	0	0	NOS	NOS	0.39716435185185	0.51556712962963	NOS				
ZHAW	Mks Automobile( Nelamangala)	15-11-2025	0950686460	3788052514585	365.22	430.96	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB002785	PLATE THRUST (STD)	73182200	NOS	170	144.07	108.37	0	0	3	0087792833	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	15.50-%	-66.99	0	0	0	0	0		0	9.00%	32.87	9.00%	32.87	0	65.74	0	0		0	0	0	NOS	NOS	0.39716435185185	0.51556712962963	NOS				
ZHAW	Mks Automobile( Nelamangala)	15-11-2025	0950686460	3788052514585	844.99	997.09	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	1	0087792833	1			ZF22	Spares Invoice	November	2025	1	1000	752.2	752.2	15.50-%	-155	0	0	0	0	0		0	9.00%	76.05	9.00%	76.05	0	152.1	0	0		0	0	0	NOS	NOS	0.39716435185185	0.51556712962963	NOS				
ZHAW	Mks Automobile( Nelamangala)	15-11-2025	0950686460	3788052514585	2151.86	2539.2	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	3005	2546.61	1915.56	0	0	1	0087792833	1			ZF22	Spares Invoice	November	2025	1	2546.61	1915.56	1915.56	15.50-%	-394.72	0	0	0	0	0		0	9.00%	193.67	9.00%	193.67	0	387.34	0	0		0	0	0	NOS	NOS	0.39716435185185	0.51556712962963	NOS				
ZHAW	Mks Automobile( Nelamangala)	15-11-2025	0950686460	3788052514585	1977.13	2333.01	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087792833	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	15.50-%	-362.67	0	0	0	0	0		0	9.00%	177.94	9.00%	177.94	0	355.88	0	0		0	0	0	NOS	NOS	0.39716435185185	0.51556712962963	NOS				
ZLUB	SRI MARUTHI AUTOMOBILES KUSHAL NGR	15-11-2025	0950686445	3788052514584	10328.76	12188	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	3	0087792816	3			ZF22	Spares Invoice	November	2025	3	11605.77	8729.97	8729.97	11.00-%	-1276.63	0	0	0	0	0		0	9.00%	929.62	9.00%	929.62	0	1859.24	0	11		0	33	33	PAC	PAC	0.50107638888889	0.51431712962963	PAK				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950686439	3788052514583	295.33	348.49	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410	347.46	261.36	0	0	1	0087792807	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.50042824074074	0.51377314814815	NOS		F		
ZHAW	Preethi Priya Automoblies	15-11-2025	0950686439	3788052514583	339.99	401.19	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	MU610001	TUBE,SOFT VINYL(	87089900	NOS	59	50	37.61	0	0	10	0087792807	8			ZF22	Spares Invoice	November	2025	8	400	376.1	300.88	15.00-%	-60	0	0	0	0	0		0	9.00%	30.6	9.00%	30.6	0	61.2	0	0		0	0	0	NOS	NOS	0.50042824074074	0.51377314814815	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950686439	3788052514583	1254.8	1480.68	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087792807	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	0.50042824074074	0.51377314814815	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950686439	3788052514583	308.29	363.79	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087792807	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	0	0	0	0		0	9.00%	27.75	9.00%	27.75	0	55.5	0	0		0	0	0	NOS	NOS	0.50042824074074	0.51377314814815	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950686439	3788052514583	2067.31	2439.43	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087792807	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	15.00-%	-364.83	0	0	0	0	0		0	9.00%	186.06	9.00%	186.06	0	372.12	0	0		0	0	0	NOS	NOS	0.50042824074074	0.51377314814815	NOS		F		
ZHAW	Preethi Priya Automoblies	15-11-2025	0950686439	3788052514583	720.32	849.98	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID357543	SLEEVE INJECTOR	84099990	NOS	1000	847.46	637.46	0	0	1	0087792807	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	0.50042824074074	0.51377314814815	NOS				
ZHAW	Preethi Priya Automoblies	15-11-2025	0950686439	3788052514583	4180.02	4932.44	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087792807	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	0.50042824074074	0.51377314814815	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	15-11-2025	0950686261	3788052514582	4136.96	4881.6	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	5743	4866.95	3660.92	0	0	1	0087792619	1			ZF22	Spares Invoice	November	2025	1	4866.95	3660.92	3660.92	15.00-%	-730.04	0	0	0	0	0		0	9.00%	372.32	9.00%	372.32	0	744.64	0	0		0	0	0	NOS	NOS	0.49597222222222	0.50206018518519	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	15-11-2025	0950686261	3788052514582	4359.55	5144.25	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IA202224	SUPPORT ASSY. ENGINE FR. MTG.	87089900	NOS	6052	5128.81	3857.89	0	0	1	0087792619	1			ZF22	Spares Invoice	November	2025	1	5128.81	3857.89	3857.89	15.00-%	-769.32	0	0	0	0	0		0	9.00%	392.35	9.00%	392.35	0	784.7	0	0		0	0	0	NOS	NOS	0.49597222222222	0.50206018518519	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	15-11-2025	0950686261	3788052514582	3728.52	4399.64	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	5176	4386.44	3299.48	0	0	1	0087792619	1			ZF22	Spares Invoice	November	2025	1	4386.44	3299.48	3299.48	15.00-%	-657.97	0	0	0	0	0		0	9.00%	335.56	9.00%	335.56	0	671.12	0	0		0	0	0	NOS	NOS	0.49597222222222	0.50206018518519	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	15-11-2025	0950686261	3788052514582	1563.15	1844.51	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID320169	HOSE TC OUTLET	40091100	NOS	1085	919.49	691.64	0	0	2	0087792619	2			ZF22	Spares Invoice	November	2025	2	1838.98	1383.28	1383.28	15.00-%	-275.85	0	0	0	0	0		0	9.00%	140.68	9.00%	140.68	0	281.36	0	0		0	0	0	NOS	NOS	0.49597222222222	0.50206018518519	NOS				
ZHAW	TUMKUR AUTO PARTS	15-11-2025	0950686230	3788052514581	1141.78	1347.3	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087792588	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	0.49400462962963	0.50005787037037	NOS		F		
ZHAW	TUMKUR AUTO PARTS	15-11-2025	0950686230	3788052514581	7965.04	9398.7	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087792588	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	0.49400462962963	0.50005787037037	NOS				
ZHAW	GURJEET MOTORS	15-11-2025	0950686225	3788052514580	2787.46	3289.24	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	ID376613	FILTER ELEMENT	39269099	NOS	1935	1639.83	1233.48	0	0	2	0087792578	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.4930787037037	0.49979166666667	NOS		F		
ZHAW	GURJEET MOTORS	15-11-2025	0950686225	3788052514580	1479.44	1745.76	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	2222662533	INSERT	87089900	NOS	1027	870.34	654.67	0	0	2	0087792578	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	0.4930787037037	0.49979166666667	NOS		F		
ZLUB	Tumkur Auto Mobiles	15-11-2025	0950686175	3788052514579	12397.4	14629	Spares Sales Order	0011470933	REGISTERED	29AAAFT5461G1Z2	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	12	0087792512	12			ZF22	Spares Invoice	November	2025	12	13322.4	11907.24	11907.24	6.00-%	-799.34	0	0	-125.23	0	0		0	9.00%	1115.8	9.00%	1115.8	0	2231.6	0	20		0	240	240	PAC	PAC	0.49417824074074	0.49547453703704	PAK				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	165.68	195.5	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	2	0087792486	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	1156.14	1364.24	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	3	0087792486	3			ZF22	Spares Invoice	November	2025	3	1360.17	1023.12	1023.12	15.00-%	-204.03	0	0	0	0	0		0	9.00%	104.05	9.00%	104.05	0	208.1	0	0		0	0	0	NOS	NOS	0.37290509259259	0.49362268518519	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	406.27	479.39	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	3	0087792486	3			ZF22	Spares Invoice	November	2025	3	477.96	359.52	359.52	15.00-%	-71.69	0	0	0	0	0		0	9.00%	36.56	9.00%	36.56	0	73.12	0	0		0	0	0	NOS	NOS	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	280.94	331.5	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	2	0087792486	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	669.91	790.49	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	3	0087792486	3			ZF22	Spares Invoice	November	2025	3	788.13	592.83	592.83	15.00-%	-118.22	0	0	0	0	0		0	9.00%	60.29	9.00%	60.29	0	120.58	0	0		0	0	0	NOS	NOS	0.37290509259259	0.49362268518519	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	313.34	369.74	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087792486	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	142.63	168.31	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087792486	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	0.37290509259259	0.49362268518519	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	605.09	714.01	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IB003391	SWITCH,STOP LAMP	85365090	NOS	280	237.29	178.49	0	0	3	0087792486	3			ZF22	Spares Invoice	November	2025	3	711.87	535.47	535.47	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	896.1	1057.4	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087792486	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	142.63	168.31	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087792486	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	0.37290509259259	0.49362268518519	NOS		F		
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	690.08	814.3	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087792486	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	792.37	934.99	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550	466.1	350.6	0	0	2	0087792486	2			ZF22	Spares Invoice	November	2025	2	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	932.84	1100.76	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087792486	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	1606.37	1895.51	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087792486	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	0.37290509259259	0.49362268518519	NOS				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	313.34	369.74	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087792486	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	0.37290509259259	0.49362268518519	NOS				
ZLUB	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	2677.59	3159.55	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087792486	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	0.37290509259259	0.49362268518519	PAK				
ZHAW	Malhotra Automobiles	15-11-2025	0950686150	3788052514578	1329.04	1568.26	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	1	0087792486	1			ZF22	Spares Invoice	November	2025	1	1563.56	1176.11	1176.11	15.00-%	-234.53	0	0	0	0	0		0	9.00%	119.61	9.00%	119.61	0	239.22	0	0		0	0	0	NOS	NOS	0.37290509259259	0.49362268518519	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	142.56	168.22	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10	8.47	6.37	0	0	20	0087792449	20			ZF22	Spares Invoice	November	2025	20	169.4	127.4	127.4	15.00-%	-25.41	0	0	-1.44	0	0		0	9.00%	12.83	9.00%	12.83	0	25.66	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS		F		
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	1141.13	1346.53	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	IA205444	BOLT (12X37) - HCV	73181500	NOS	80	67.8	51	0	0	20	0087792449	20			ZF22	Spares Invoice	November	2025	20	1356	1020	1020	15.00-%	-203.4	0	0	-11.53	0	0		0	9.00%	102.7	9.00%	102.7	0	205.4	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS		F		
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	613.33	723.73	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID326412	HOSE RADIATOR LOWER	40091100	NOS	430	364.41	274.11	0	0	2	0087792449	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	-6.2	0	0		0	9.00%	55.2	9.00%	55.2	0	110.4	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	820.17	967.79	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	10	0087792449	10			ZF22	Spares Invoice	November	2025	10	974.6	733.1	733.1	15.00-%	-146.19	0	0	-8.28	0	0		0	9.00%	73.81	9.00%	73.81	0	147.62	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS		F		
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	1176.73	1388.53	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087792449	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	-11.89	0	0		0	9.00%	105.9	9.00%	105.9	0	211.8	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	1252.35	1477.75	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	MB378490	BRACKET,STEERING COLUMN SUP	87081090	NOS	1756	1488.14	1119.38	0	0	1	0087792449	1			ZF22	Spares Invoice	November	2025	1	1488.14	1119.38	1119.38	15.00-%	-223.22	0	0	-12.65	0	0		0	9.00%	112.7	9.00%	112.7	0	225.4	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	545.58	643.78	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID201157	CONNECTOR	40169990	NOS	765	648.31	487.66	0	0	1	0087792449	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	15.00-%	-97.25	0	0	-5.51	0	0		0	9.00%	49.1	9.00%	49.1	0	98.2	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	15-11-2025	0950686119	3788052514577	217.51	256.67	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.47	194.42	0	0	1	0087792449	1			ZF22	Spares Invoice	November	2025	1	258.47	194.42	194.42	15.00-%	-38.77	0	0	-2.2	0	0		0	9.00%	19.58	9.00%	19.58	0	39.16	0	0		0	0	0	NOS	NOS	0.39070601851852	0.49060185185185	NOS		F		
ZHAW	KFS AUTOMOBILES	15-11-2025	0950686009	3788052514576	1094.12	1291.04	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	1534	1300	977.86	0	0	1	0087792324	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	15.00-%	-195	0	0	-11.05	0	0		0	9.00%	98.46	9.00%	98.46	0	196.92	0	0		0	0	0	NOS	NOS	0.47740740740741	0.48203703703704	NOS				
ZHAW	KFS AUTOMOBILES	15-11-2025	0950686009	3788052514576	1123.36	1325.54	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	1	0087792324	1			ZF22	Spares Invoice	November	2025	1	1334.75	1004	1004	15.00-%	-200.21	0	0	-11.35	0	0		0	9.00%	101.09	9.00%	101.09	0	202.18	0	0		0	0	0	NOS	NOS	0.47740740740741	0.48203703703704	NOS				
ZHAW	KFS AUTOMOBILES	15-11-2025	0950686009	3788052514576	538.5	635.42	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	1	0087792324	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	15.00-%	-95.97	0	0	-5.44	0	0		0	9.00%	48.46	9.00%	48.46	0	96.92	0	0		0	0	0	NOS	NOS	0.47740740740741	0.48203703703704	NOS		F		
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	803.18	947.76	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087792317	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	0.34700231481481	0.48175925925926	NOS		F		
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	1462.29	1725.51	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	2	0087792317	2			ZF22	Spares Invoice	November	2025	2	1720.34	1294.04	1294.04	15.00-%	-258.05	0	0	0	0	0		0	9.00%	131.61	9.00%	131.61	0	263.22	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	62.67	73.95	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	1	0087792317	1			ZF22	Spares Invoice	November	2025	1	73.73	55.46	55.46	15.00-%	-11.06	0	0	0	0	0		0	9.00%	5.64	9.00%	5.64	0	11.28	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	191.61	226.09	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087792317	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	15.00-%	-33.81	0	0	0	0	0		0	9.00%	17.24	9.00%	17.24	0	34.48	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	410.59	484.49	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087792317	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	0.34700231481481	0.48175925925926	NOS		F		
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	517.92	611.14	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087792317	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	15.00-%	-91.4	0	0	0	0	0		0	9.00%	46.61	9.00%	46.61	0	93.22	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	1284.37	1515.55	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	1	0087792317	1			ZF22	Spares Invoice	November	2025	1	1511.02	1136.59	1136.59	15.00-%	-226.65	0	0	0	0	0		0	9.00%	115.59	9.00%	115.59	0	231.18	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	1131.66	1335.36	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IA206116	END ASSY STEERING TIE ROD RH (MCV)	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087792317	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	0	0	0		0	9.00%	101.85	9.00%	101.85	0	203.7	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	1131.66	1335.36	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IA206091	END A. S.TIE ROD LH (MCV) 210127591	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087792317	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	0	0	0		0	9.00%	101.85	9.00%	101.85	0	203.7	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	252.13	297.51	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	ID370509	OIL FILLER CAP	87081090	NOS	175	148.31	111.56	0	0	2	0087792317	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	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	0.34700231481481	0.48175925925926	NOS				
ZHAW	S N M Automobile Ramnagar	15-11-2025	0950686003	3788052514575	6899.38	8141.28	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087792317	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.34700231481481	0.48175925925926	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	514.31	606.89	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.08	455.14	0	0	1	0087792290	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	15.00-%	-90.76	0	0	0	0	0		0	9.00%	46.29	9.00%	46.29	0	92.58	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	637.49	752.25	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	3	0087792290	3			ZF22	Spares Invoice	November	2025	3	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	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	108.03	127.47	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	5	0087792290	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	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	486.22	573.74	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087792290	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	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	316.94	374	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	4	0087792290	4			ZF22	Spares Invoice	November	2025	4	372.88	280.48	280.48	15.00-%	-55.93	0	0	0	0	0		0	9.00%	28.53	9.00%	28.53	0	57.06	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	648.3	765	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	6	0087792290	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	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	397.62	469.2	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087792290	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	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	311.9	368.04	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	1	0087792290	1			ZF22	Spares Invoice	November	2025	1	366.95	276.02	276.02	15.00-%	-55.04	0	0	0	0	0		0	9.00%	28.07	9.00%	28.07	0	56.14	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	248.5	293.24	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087792290	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	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	126.05	148.73	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	5	0087792290	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	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	950.82	1121.98	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087792290	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	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	262.91	310.23	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	1	0087792290	1			ZF22	Spares Invoice	November	2025	1	309.32	232.67	232.67	15.00-%	-46.4	0	0	0	0	0		0	9.00%	23.66	9.00%	23.66	0	47.32	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	89.32	105.4	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087792290	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.00-%	-15.76	0	0	0	0	0		0	9.00%	8.04	9.00%	8.04	0	16.08	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	461	543.98	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	4	0087792290	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	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	734.72	866.98	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	4	0087792290	4			ZF22	Spares Invoice	November	2025	4	864.4	650.2	650.2	15.00-%	-129.66	0	0	0	0	0		0	9.00%	66.13	9.00%	66.13	0	132.26	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	673.49	794.73	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087792290	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	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	230.51	272.01	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.6	101.99	0	0	2	0087792290	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	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	216.11	255.01	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60	50.85	38.25	0	0	5	0087792290	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	0.34100694444444	0.48025462962963	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	5853.34	6906.96	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087792290	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	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	1581.1	1865.7	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IC358374	BRAKE LINING 1ST OVER SIZE (360X140)	68138100	NOS	2195	1860.17	1399.22	0	0	1	0087792290	1			ZF22	Spares Invoice	November	2025	1	1860.17	1399.22	1399.22	15.00-%	-279.03	0	0	0	0	0		0	9.00%	142.3	9.00%	142.3	0	284.6	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS				
ZHAW	Vijaya Automobiles (channapatana)	15-11-2025	0950685984	3788052514574	1793.6	2116.46	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087792290	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.34100694444444	0.48025462962963	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	837.86	988.68	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301581	GEAR BOX MTG KIT E2 PLUS	87089900	NOS	585	495.77	372.91	0	0	2	0087792278	2			ZF22	Spares Invoice	November	2025	2	991.54	745.82	745.82	15.50-%	-153.69	0	0	0	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	771.96	910.92	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	2	0087792278	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	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	396	467.28	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA301919	BKT.P/S PUMP MTG (LCV MARK-II)	87081090	NOS	553	468.64	352.51	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	15.50-%	-72.64	0	0	0	0	0		0	9.00%	35.64	9.00%	35.64	0	71.28	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	397.44	468.98	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	470.34	353.79	353.79	15.50-%	-72.9	0	0	0	0	0		0	9.00%	35.77	9.00%	35.77	0	71.54	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	408.19	481.67	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1385.67	1635.09	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	1639.83	1233.48	1233.48	15.50-%	-254.17	0	0	0	0	0		0	9.00%	124.71	9.00%	124.71	0	249.42	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	923.78	1090.06	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	15.50-%	-169.45	0	0	0	0	0		0	9.00%	83.14	9.00%	83.14	0	166.28	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	610.82	641.36	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID350639	SECONDARY ELEMENT	56039400	NOS	759	722.86	563.47	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	722.86	563.47	563.47	15.50-%	-112.04	0	0	0	0	0		0	2.50%	15.27	2.50%	15.27	0	30.54	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1504.54	1775.36	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID350638	PRIMARY ELEMENT	87089900	NOS	2101	1780.51	1339.3	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	15.50-%	-275.98	0	0	0	0	0		0	9.00%	135.41	9.00%	135.41	0	270.82	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	962.45	1135.69	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	2	0087792278	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.50-%	-176.54	0	0	0	0	0		0	9.00%	86.62	9.00%	86.62	0	173.24	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	676.72	798.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.50-%	-124.13	0	0	0	0	0		0	9.00%	60.9	9.00%	60.9	0	121.8	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	3061.35	3612.39	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID356937	IC OUTLET HOSE	40091100	NOS	4275	3622.88	2725.13	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	3622.88	2725.13	2725.13	15.50-%	-561.55	0	0	0	0	0		0	9.00%	275.52	9.00%	275.52	0	551.04	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	687.46	811.2	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087792278	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.50-%	-126.1	0	0	0	0	0		0	9.00%	61.87	9.00%	61.87	0	123.74	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	623	735.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	15.50-%	-114.28	0	0	0	0	0		0	9.00%	56.07	9.00%	56.07	0	112.14	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1890.53	2230.83	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087792278	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	15.50-%	-346.78	0	0	0	0	0		0	9.00%	170.15	9.00%	170.15	0	340.3	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1267.51	1495.67	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	6	0087792278	6			ZF22	Spares Invoice	November	2025	6	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	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1682.13	1984.91	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	15.50-%	-308.56	0	0	0	0	0		0	9.00%	151.39	9.00%	151.39	0	302.78	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	14.32	16.9	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20	16.95	12.75	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	16.95	12.75	12.75	15.50-%	-2.63	0	0	0	0	0		0	9.00%	1.29	9.00%	1.29	0	2.58	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1326.23	1564.95	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	1852	1569.49	1180.57	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	1569.49	1180.57	1180.57	15.50-%	-243.27	0	0	0	0	0		0	9.00%	119.36	9.00%	119.36	0	238.72	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	14.32	16.9	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329361	GASKET OIL STRAINER	85443000	NOS	20	16.95	12.75	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	16.95	12.75	12.75	15.50-%	-2.63	0	0	0	0	0		0	9.00%	1.29	9.00%	1.29	0	2.58	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	587.21	692.91	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205	173.73	130.68	0	0	4	0087792278	4			ZF22	Spares Invoice	November	2025	4	694.92	522.72	522.72	15.50-%	-107.71	0	0	0	0	0		0	9.00%	52.85	9.00%	52.85	0	105.7	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	669.55	790.07	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087792278	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	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	551.4	650.66	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087792278	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	15.50-%	-101.14	0	0	0	0	0		0	9.00%	49.63	9.00%	49.63	0	99.26	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	494.16	583.1	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA200820	SHIM, BRG. RETAINER (0.2)	87089900	NOS	69	58.48	43.98	0	0	10	0087792278	10			ZF22	Spares Invoice	November	2025	10	584.8	439.8	439.8	15.50-%	-90.64	0	0	0	0	0		0	9.00%	44.47	9.00%	44.47	0	88.94	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	572.91	676.03	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB161209	BOLT FL (M14X32)	73181500	NOS	80	67.8	51	0	0	10	0087792278	10			ZF22	Spares Invoice	November	2025	10	678	510	510	15.50-%	-105.09	0	0	0	0	0		0	9.00%	51.56	9.00%	51.56	0	103.12	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	501.29	591.53	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA202971	COTTER PIN,FRONT AXLE	87089900	NOS	175	148.31	111.56	0	0	4	0087792278	4			ZF22	Spares Invoice	November	2025	4	593.24	446.24	446.24	15.50-%	-91.95	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1200.2	1416.24	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087792278	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	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	472.63	557.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	2	0087792278	2			ZF22	Spares Invoice	November	2025	2	559.32	420.72	420.72	15.50-%	-86.69	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1224.54	1444.96	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	1449.15	1090.05	1090.05	15.50-%	-224.62	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1039.07	1226.11	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.50-%	-190.6	0	0	0	0	0		0	9.00%	93.52	9.00%	93.52	0	187.04	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	82.35	97.17	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	97.46	73.31	73.31	15.50-%	-15.11	0	0	0	0	0		0	9.00%	7.41	9.00%	7.41	0	14.82	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1755.89	2071.95	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID313848	CROSS SHAFT	87081090	NOS	2452	2077.97	1563.05	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	962.45	1135.69	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087792278	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.50-%	-176.54	0	0	0	0	0		0	9.00%	86.62	9.00%	86.62	0	173.24	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1306.9	1542.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID351637	TC OIL DRAIN PIPE	87081090	NOS	1825	1546.61	1163.36	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	15.50-%	-239.72	0	0	0	0	0		0	9.00%	117.62	9.00%	117.62	0	235.24	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1693.59	1998.43	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301425	FUEL & WATER SEPERATOR FILER KIT HD	84212900	NOS	2365	2004.24	1507.59	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	2004.24	1507.59	1507.59	15.50-%	-310.66	0	0	0	0	0		0	9.00%	152.42	9.00%	152.42	0	304.84	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	15835.99	18686.45	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087792278	2			ZF22	Spares Invoice	November	2025	2	18740.68	14096.74	14096.74	15.50-%	-2904.81	0	0	0	0	0		0	9.00%	1425.23	9.00%	1425.23	0	2850.46	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	214.84	253.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	254.25	191.25	191.25	15.50-%	-39.41	0	0	0	0	0		0	9.00%	19.34	9.00%	19.34	0	38.68	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	3405.08	4018	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	4029.66	3031.11	3031.11	15.50-%	-624.6	0	0	0	0	0		0	9.00%	306.46	9.00%	306.46	0	612.92	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1141.48	1346.94	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087792278	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	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	474.77	560.23	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.50-%	-87.09	0	0	0	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	1192.32	1406.94	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	15.50-%	-218.71	0	0	0	0	0		0	9.00%	107.31	9.00%	107.31	0	214.62	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS		F		
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	340.15	401.37	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	1	0087792278	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.50-%	-62.39	0	0	0	0	0		0	9.00%	30.61	9.00%	30.61	0	61.22	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZLUB	G M Automobiles	15-11-2025	0950685973	3788052514573	6261.57	7388.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	6	0087792278	6			ZF22	Spares Invoice	November	2025	6	6661.2	5953.62	5953.62	6.00-%	-399.67	0	0	0	0	0		0	9.00%	563.54	9.00%	563.54	0	1127.08	0	20		0	120	120	PAC	PAC	0.36694444444444	0.47965277777778	PAK				
ZLUB	G M Automobiles	15-11-2025	0950685973	3788052514573	3130.15	3693.57	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087792278	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.36694444444444	0.47965277777778	PAK				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	285.72	337.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	3	0087792278	3			ZF22	Spares Invoice	November	2025	3	338.13	254.34	254.34	15.50-%	-52.41	0	0	0	0	0		0	9.00%	25.71	9.00%	25.71	0	51.42	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	2033.76	2399.84	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	20	0087792278	20			ZF22	Spares Invoice	November	2025	20	2406.8	1810.4	1810.4	15.50-%	-373.05	0	0	0	0	0		0	9.00%	183.04	9.00%	183.04	0	366.08	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	G M Automobiles	15-11-2025	0950685973	3788052514573	6573.87	7757.15	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IC332206	BRAKE LINING (360X140)	68138100	NOS	2295	1944.92	1462.97	0	0	4	0087792278	4			ZF22	Spares Invoice	November	2025	4	7779.68	5851.88	5851.88	15.50-%	-1205.85	0	0	0	0	0		0	9.00%	591.64	9.00%	591.64	0	1183.28	0	0		0	0	0	NOS	NOS	0.36694444444444	0.47965277777778	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	636.8	751.42	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	4	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	318.39	375.71	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	2	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	1980.95	2337.51	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	5	0087792242	5			ZF22	Spares Invoice	November	2025	5	2330.5	1753	1753	15.00-%	-349.58	0	0	0	0	0		0	9.00%	178.28	9.00%	178.28	0	356.56	0	0		0	0	0	NOS	NOS	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	212.5	250.76	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	5	0087792242	5			ZF22	Spares Invoice	November	2025	5	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	564.04	665.56	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	583.48	688.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	255	300.9	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	354	300	225.66	0	0	1	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	414.21	488.77	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB390284	CONNECTOR	40169910	NOS	575	487.29	366.54	0	0	1	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	318.39	375.71	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	1998.97	2358.77	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087792242	5			ZF22	Spares Invoice	November	2025	5	2351.7	1768.95	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	0.34554398148148	0.47755787037037	NOS		F		
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	1347.07	1589.53	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.38	596.02	0	0	2	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	879.55	1037.87	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	1	0087792242	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	15.00-%	-155.21	0	0	0	0	0		0	9.00%	79.16	9.00%	79.16	0	158.32	0	0		0	0	0	NOS	NOS	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	576.27	679.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	5	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	684.33	807.51	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087792242	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	1880.1	2218.52	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID371900	HOSE TC OUTLET	40091100	NOS	2610	2211.86	1663.76	0	0	1	0087792242	1			ZF22	Spares Invoice	November	2025	1	2211.86	1663.76	1663.76	15.00-%	-331.78	0	0	0	0	0		0	9.00%	169.21	9.00%	169.21	0	338.42	0	0		0	0	0	NOS	NOS	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	5978.88	7055.06	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087792242	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.00-%	-1055.09	0	0	0	0	0		0	9.00%	538.09	9.00%	538.09	0	1076.18	0	0		0	0	0	NOS	NOS	0.34554398148148	0.47755787037037	NOS				
ZHAW	S L S Automobiles Mandya	15-11-2025	0950685937	3788052514572	730.43	861.91	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087792242	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	0.34554398148148	0.47755787037037	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	167.59	197.75	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	-1.69	0	0		0	9.00%	15.08	9.00%	15.08	0	30.16	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	176.85	208.69	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.00-%	-31.53	0	0	-1.79	0	0		0	9.00%	15.92	9.00%	15.92	0	31.84	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	239.61	282.75	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	0	-2.42	0	0		0	9.00%	21.57	9.00%	21.57	0	43.14	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	594.74	701.8	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	706.78	531.64	531.64	15.00-%	-106.02	0	0	-6.01	0	0		0	9.00%	53.53	9.00%	53.53	0	107.06	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	686.72	810.34	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.00-%	-122.42	0	0	-6.94	0	0		0	9.00%	61.81	9.00%	61.81	0	123.62	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	506.32	597.46	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	5	0087791999	5			ZF22	Spares Invoice	November	2025	5	601.7	452.6	452.6	15.00-%	-90.26	0	0	-5.11	0	0		0	9.00%	45.57	9.00%	45.57	0	91.14	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	178.27	210.35	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	5	0087791999	5			ZF22	Spares Invoice	November	2025	5	211.85	159.35	159.35	15.00-%	-31.78	0	0	-1.8	0	0		0	9.00%	16.04	9.00%	16.04	0	32.08	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	94.84	111.92	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	-0.96	0	0		0	9.00%	8.54	9.00%	8.54	0	17.08	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	228.19	269.27	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	271.19	203.99	203.99	15.00-%	-40.68	0	0	-2.31	0	0		0	9.00%	20.54	9.00%	20.54	0	41.08	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	310.2	366.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	288.1	339.96	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	2	0087791999	2			ZF22	Spares Invoice	November	2025	2	342.38	257.54	257.54	15.00-%	-51.36	0	0	-2.91	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	288.81	340.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087791999	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	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	310.2	366.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	1195.19	1410.33	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087791999	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	-12.07	0	0		0	9.00%	107.57	9.00%	107.57	0	215.14	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	160.46	189.34	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	-1.62	0	0		0	9.00%	14.44	9.00%	14.44	0	28.88	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	141.2	166.62	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	-1.43	0	0		0	9.00%	12.71	9.00%	12.71	0	25.42	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	548.39	647.11	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087791999	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	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	78.45	92.57	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	2	0087791999	2			ZF22	Spares Invoice	November	2025	2	93.22	70.12	70.12	15.00-%	-13.98	0	0	-0.79	0	0		0	9.00%	7.06	9.00%	7.06	0	14.12	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	897.1	1058.58	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.00-%	-159.92	0	0	-9.06	0	0		0	9.00%	80.74	9.00%	80.74	0	161.48	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	1271.5	1500.38	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	1511.02	1136.59	1136.59	15.00-%	-226.65	0	0	-12.84	0	0		0	9.00%	114.44	9.00%	114.44	0	228.88	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	1041.15	1228.57	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	-10.52	0	0		0	9.00%	93.71	9.00%	93.71	0	187.42	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	32.11	37.89	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA202678	SHIM,REAR WHEEL HUB,MCV0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	5	0087791999	5			ZF22	Spares Invoice	November	2025	5	38.15	28.7	28.7	15.00-%	-5.72	0	0	-0.32	0	0		0	9.00%	2.89	9.00%	2.89	0	5.78	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	310.2	366.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	1850.54	2183.64	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	-18.69	0	0		0	9.00%	166.55	9.00%	166.55	0	333.1	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS		F		
ZHAW	KS Automobiles	15-11-2025	0950685737	3788052514571	3059.98	3610.8	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087791999	1			ZF22	Spares Invoice	November	2025	1	3636.44	2735.33	2735.33	15.00-%	-545.47	0	0	-30.91	0	0		0	9.00%	275.41	9.00%	275.41	0	550.82	0	0		0	0	0	NOS	NOS	0.42959490740741	0.46215277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1141.74	1347.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087791934	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	0.43253472222222	0.45715277777778	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	2377.12	2805	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	2	0087791934	2			ZF22	Spares Invoice	November	2025	2	2796.62	2103.62	2103.62	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	497.05	586.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA343220	HORN PAD BASE  ASSY	87089400	NOS	345	292.38	219.92	0	0	2	0087791934	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	769.32	907.8	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	2	0087791934	2			ZF22	Spares Invoice	November	2025	2	905.08	680.8	680.8	15.00-%	-135.76	0	0	0	0	0		0	9.00%	69.24	9.00%	69.24	0	138.48	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	673.51	794.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087791934	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	2949.78	3480.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	3470.34	2610.39	2610.39	15.00-%	-520.55	0	0	0	0	0		0	9.00%	265.48	9.00%	265.48	0	530.96	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	792.37	934.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	1100	932.2	701.2	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1462.28	1725.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA202955	BEARING,TAPER ROLLER	84822011	NOS	2030	1720.34	1294.04	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	1720.34	1294.04	1294.04	15.00-%	-258.05	0	0	0	0	0		0	9.00%	131.61	9.00%	131.61	0	263.22	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	673.51	794.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087791934	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1332.62	1572.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	2	0087791934	2			ZF22	Spares Invoice	November	2025	2	1567.8	1179.3	1179.3	15.00-%	-235.17	0	0	0	0	0		0	9.00%	119.94	9.00%	119.94	0	239.88	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1865.67	2201.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087791934	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1716.56	2025.54	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID333269	WIRING HARNESS	87089900	NOS	2383	2019.49	1519.06	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	2019.49	1519.06	1519.06	15.00-%	-302.92	0	0	0	0	0		0	9.00%	154.49	9.00%	154.49	0	308.98	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1045.21	1233.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	0	0	0		0	9.00%	94.07	9.00%	94.07	0	188.14	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	437.96	516.8	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329251	Guide fixed	87089900	NOS	608	515.25	387.57	0	0	1	0087791934	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1599.15	1886.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000133	BEARING REAR WHEEL HUB INNER (32216)	84822011	NOS	2220	1881.36	1415.16	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	702.32	828.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	3	0087791934	3			ZF22	Spares Invoice	November	2025	3	826.26	621.51	621.51	15.00-%	-123.94	0	0	0	0	0		0	9.00%	63.21	9.00%	63.21	0	126.42	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1158.3	1366.8	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	1362.71	1025.03	1025.03	15.00-%	-204.41	0	0	0	0	0		0	9.00%	104.25	9.00%	104.25	0	208.5	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1407.53	1660.89	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IC413815	UREA TANKFILLER CAP	87089900	NOS	1954	1655.93	1245.59	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	1655.93	1245.59	1245.59	15.00-%	-248.39	0	0	0	0	0		0	9.00%	126.68	9.00%	126.68	0	253.36	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	537.37	634.09	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	373	316.1	237.77	0	0	2	0087791934	2			ZF22	Spares Invoice	November	2025	2	632.2	475.54	475.54	15.00-%	-94.83	0	0	0	0	0		0	9.00%	48.36	9.00%	48.36	0	96.72	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	474.7	560.14	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329250	Chain Guide movable	87089900	NOS	659	558.47	420.08	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	15.00-%	-83.77	0	0	0	0	0		0	9.00%	42.72	9.00%	42.72	0	85.44	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	947.25	1117.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	1315	1114.41	838.26	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	1114.41	838.26	838.26	15.00-%	-167.16	0	0	0	0	0		0	9.00%	85.25	9.00%	85.25	0	170.5	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS		F		
ZLUB	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	11781.21	13901.85	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	4	0087791934	4			ZF22	Spares Invoice	November	2025	4	13237.4	9957.08	9957.08	11.00-%	-1456.11	0	0	0	0	0		0	9.00%	1060.32	9.00%	1060.32	0	2120.64	0	11		0	44	44	PAC	PAC	0.43253472222222	0.45715277777778	PAK				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	3029.02	3574.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	4205	3563.56	2680.51	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	3563.56	2680.51	2680.51	15.00-%	-534.53	0	0	0	0	0		0	9.00%	272.61	9.00%	272.61	0	545.22	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1390.96	1641.34	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	7964.76	9398.42	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087791934	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	6899.38	8141.28	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.43253472222222	0.45715277777778	NOS				
ZLUB	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	1055.93	1245.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087791934	1			ZF22	Spares Invoice	November	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	0	0	0	0		0	9.00%	95.03	9.00%	95.03	0	190.06	0	4		0	4	4	PAC	PAC	0.43253472222222	0.45715277777778	PAK				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685666	3788052514570	597.88	705.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087791934	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	0.43253472222222	0.45715277777778	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	15-11-2025	0950685541	3788052514569	2848.32	3361	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID349037	CB KIT, MSL 1480	87089900	NOS	1977	1675.43	1260.25	0	0	2	0087791781	2			ZF22	Spares Invoice	November	2025	2	3350.86	2520.5	2520.5	15.00-%	-502.63	0	0	0	0	0		0	9.00%	256.34	9.00%	256.34	0	512.68	0	0		0	0	0	NOS	NOS	0.44615740740741	0.44796296296296	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685536	3788052514568	1217.6	1436.72	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID359891	HOSE RAIDATOR LOWER	40091100	NOS	1690	1432.2	1077.3	0	0	1	0087791776	1			ZF22	Spares Invoice	November	2025	1	1432.2	1077.3	1077.3	15.00-%	-214.83	0	0	0	0	0		0	9.00%	109.56	9.00%	109.56	0	219.12	0	0		0	0	0	NOS	NOS	0.39376157407407	0.44751157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685536	3788052514568	760.1	896.9	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID616752	HOSE RADIATOR INLET	40091100	NOS	1055	894.07	672.52	0	0	1	0087791776	1			ZF22	Spares Invoice	November	2025	1	894.07	672.52	672.52	15.00-%	-134.11	0	0	0	0	0		0	9.00%	68.4	9.00%	68.4	0	136.8	0	0		0	0	0	NOS	NOS	0.39376157407407	0.44751157407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	15-11-2025	0950685536	3788052514568	637.62	752.38	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID337270	ASSEMBLY DAT PIPE	87089900	NOS	885	750	564.15	0	0	1	0087791776	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	0.39376157407407	0.44751157407407	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	2486.59	2934.17	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	3452	2925.42	2200.5	0	0	1	0087791765	1			ZF22	Spares Invoice	November	2025	1	2925.42	2200.5	2200.5	15.00-%	-438.81	0	0	0	0	0		0	9.00%	223.79	9.00%	223.79	0	447.58	0	0		0	0	0	NOS	NOS	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	2781.92	3282.68	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	2	0087791765	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	15.00-%	-490.93	0	0	0	0	0		0	9.00%	250.38	9.00%	250.38	0	500.76	0	0		0	0	0	NOS	NOS	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	583.46	688.48	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087791765	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	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	105.18	124.12	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.87	46.53	0	0	2	0087791765	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	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	127.5	150.46	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	3	0087791765	3			ZF22	Spares Invoice	November	2025	3	150	112.83	112.83	15.00-%	-22.5	0	0	0	0	0		0	9.00%	11.48	9.00%	11.48	0	22.96	0	0		0	0	0	NOS	NOS	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	557.54	657.9	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	2	0087791765	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	0	0	0		0	9.00%	50.18	9.00%	50.18	0	100.36	0	0		0	0	0	NOS	NOS	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	132.55	156.41	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IA236368	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	2	0087791765	2			ZF22	Spares Invoice	November	2025	2	155.94	117.3	117.3	15.00-%	-23.39	0	0	0	0	0		0	9.00%	11.93	9.00%	11.93	0	23.86	0	0		0	0	0	NOS	NOS	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	302.55	357.01	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	2	0087791765	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	0.419375	0.44694444444444	NOS				
ZHAW	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	165.68	195.5	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	1	0087791765	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	0.419375	0.44694444444444	NOS				
ZLUB	A M AUTOMOBILES MYSORE	15-11-2025	0950685528	3788052514567	3130.73	3694.27	Spares Sales Order	0012929389	REGISTERED	29AOPPM1535B1ZZ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	3	0087791765	3			ZF22	Spares Invoice	November	2025	3	3330.6	2976.81	2976.81	6.00-%	-199.84	0	0	0	0	0		0	9.00%	281.77	9.00%	281.77	0	563.54	0	20		0	60	60	PAC	PAC	0.419375	0.44694444444444	PAK				
ZHAW	Crompton trading Company	15-11-2025	0950685506	3788052514566	33741.6	39815	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID612333	SET CWP 5.286 FDR	87089900	NOS	49394	41859.32	31486.58	0	0	1	0087791740	1			ZF22	Spares Invoice	November	2025	1	41859.32	31486.58	31486.58	18.00-%	-7534.68	0	0	-583.52	0	0		0	9.00%	3036.7	9.00%	3036.7	0	6073.4	0	0		0	0	0	NOS	NOS	0.39655092592593	0.44539351851852	NOS				
ZHAW	Prestige Automobiles	15-11-2025	0950685501	3788052514565	731.87	863.61	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA306766	HANDLE-ASST	87081090	NOS	511	433.05	325.74	0	0	2	0087791735	2			ZF22	Spares Invoice	November	2025	2	866.1	651.48	651.48	15.50-%	-134.25	0	0	0	0	0		0	9.00%	65.87	9.00%	65.87	0	131.74	0	0		0	0	0	NOS	NOS	0.39173611111111	0.44508101851852	NOS				
ZHAW	Prestige Automobiles	15-11-2025	0950685501	3788052514565	379.54	447.86	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA307646	TILT HANDLE_1100	87081090	NOS	530	449.15	337.85	0	0	1	0087791735	1			ZF22	Spares Invoice	November	2025	1	449.15	337.85	337.85	15.50-%	-69.62	0	0	0	0	0		0	9.00%	34.16	9.00%	34.16	0	68.32	0	0		0	0	0	NOS	NOS	0.39173611111111	0.44508101851852	NOS				
ZHAW	Prestige Automobiles	15-11-2025	0950685501	3788052514565	3577.74	4221.72	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA307714WHT	FENDER LH DAY MD [White]	87089900	NOS	4996	4233.9	3184.74	0	0	1	0087791735	1			ZF22	Spares Invoice	November	2025	1	4233.9	3184.74	3184.74	15.50-%	-656.25	0	0	0	0	0		0	9.00%	321.99	9.00%	321.99	0	643.98	0	0		0	0	0	NOS	NOS	0.39173611111111	0.44508101851852	NOS				
ZHAW	Prestige Automobiles	15-11-2025	0950685501	3788052514565	3706.63	4373.81	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA307713WHT	FENDER RH DAY MD [White]	87082900	NOS	5176	4386.44	3299.48	0	0	1	0087791735	1			ZF22	Spares Invoice	November	2025	1	4386.44	3299.48	3299.48	15.50-%	-679.9	0	0	0	0	0		0	9.00%	333.59	9.00%	333.59	0	667.18	0	0		0	0	0	NOS	NOS	0.39173611111111	0.44508101851852	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	15-11-2025	0950685497	3788052514564	7153.74	8441.44	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	4995	4233.05	3184.1	0	0	5	0087791731	2			ZF22	Spares Invoice	November	2025	2	8466.1	15920.5	6368.2	15.50-%	-1312.25	0	0	0	0	0		0	9.00%	643.85	9.00%	643.85	0	1287.7	0	0		0	0	0	NOS	NOS	0.42641203703704	0.44475694444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	15-11-2025	0950685497	3788052514564	3415.76	4030.6	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	6	0087791731	6			ZF22	Spares Invoice	November	2025	6	4042.38	3040.68	3040.68	15.50-%	-626.57	0	0	0	0	0		0	9.00%	307.42	9.00%	307.42	0	614.84	0	0		0	0	0	NOS	NOS	0.42641203703704	0.44475694444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	15-11-2025	0950685497	3788052514564	3310.49	3906.39	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	4623	3917.8	2946.97	0	0	1	0087791731	1			ZF22	Spares Invoice	November	2025	1	3917.8	2946.97	2946.97	15.50-%	-607.26	0	0	0	0	0		0	9.00%	297.95	9.00%	297.95	0	595.9	0	0		0	0	0	NOS	NOS	0.42641203703704	0.44475694444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	15-11-2025	0950685497	3788052514564	508.43	599.95	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	5	0087791731	5			ZF22	Spares Invoice	November	2025	5	601.7	452.6	452.6	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	0.42641203703704	0.44475694444444	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	15-11-2025	0950685497	3788052514564	3992.23	4710.85	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	5	0087791731	5			ZF22	Spares Invoice	November	2025	5	4724.6	3553.85	3553.85	15.50-%	-732.31	0	0	0	0	0		0	9.00%	359.31	9.00%	359.31	0	718.62	0	0		0	0	0	NOS	NOS	0.42641203703704	0.44475694444444	NOS				
ZLUB	Banglore Motor Owners Consumer(chm)	15-11-2025	0950685497	3788052514564	10435.73	12314.19	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087791731	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	0.42641203703704	0.44475694444444	PAK				
ZHAW	Banglore Motor Owners Consumer(chm)	15-11-2025	0950685497	3788052514564	3762.34	4439.58	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	2	0087791731	2			ZF22	Spares Invoice	November	2025	2	4452.54	3349.2	3349.2	15.50-%	-690.14	0	0	0	0	0		0	9.00%	338.62	9.00%	338.62	0	677.24	0	0		0	0	0	NOS	NOS	0.42641203703704	0.44475694444444	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	326.96	385.82	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB482234	LAMP LICENCE PLATE	85122010	NOS	260	220.34	165.74	0	0	2	0087791648	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	15.00-%	-66.1	0	-47.63	0	0	0		0	9.00%	29.43	9.00%	29.43	0	58.86	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	811.12	957.12	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	3	0087791648	3			ZF22	Spares Invoice	November	2025	3	1093.23	822.33	822.33	15.00-%	-163.98	0	-118.15	0	0	0		0	9.00%	73	9.00%	73	0	146	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	185.48	218.86	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA304405	BRACKET-UPPER-RVM	87089900	NOS	59	50	37.61	0	0	5	0087791648	5			ZF22	Spares Invoice	November	2025	5	250	188.05	188.05	15.00-%	-37.5	0	-27.02	0	0	0		0	9.00%	16.69	9.00%	16.69	0	33.38	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	603.61	712.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	3	0087791648	3			ZF22	Spares Invoice	November	2025	3	813.57	611.97	611.97	15.00-%	-122.04	0	-87.93	0	0	0		0	9.00%	54.32	9.00%	54.32	0	108.64	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	273.52	322.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	87	73.73	55.46	0	0	5	0087791648	5			ZF22	Spares Invoice	November	2025	5	368.65	277.3	277.3	15.00-%	-55.3	0	-39.84	0	0	0		0	9.00%	24.62	9.00%	24.62	0	49.24	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	967.05	1141.11	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087791648	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	15.00-%	-195.51	0	-140.86	0	0	0		0	9.00%	87.03	9.00%	87.03	0	174.06	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	1046.91	1235.35	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087791648	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	15.00-%	-211.65	0	-152.49	0	0	0		0	9.00%	94.22	9.00%	94.22	0	188.44	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	94.31	111.29	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999791	KIT,SLAVE CYLINDER (MINOR)	73181500	NOS	150	127.12	95.62	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	-13.74	0	0	0		0	9.00%	8.49	9.00%	8.49	0	16.98	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	537.6	634.36	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID205556	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	3	0087791648	3			ZF22	Spares Invoice	November	2025	3	724.59	545.04	545.04	15.00-%	-108.69	0	-78.31	0	0	0		0	9.00%	48.38	9.00%	48.38	0	96.76	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	228.87	270.07	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	364	308.47	232.03	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	308.47	232.03	232.03	15.00-%	-46.27	0	-33.34	0	0	0		0	9.00%	20.6	9.00%	20.6	0	41.2	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	1498.36	1768.06	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID333269	WIRING HARNESS	87089900	NOS	2383	2019.49	1519.06	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	2019.49	1519.06	1519.06	15.00-%	-302.92	0	-218.25	0	0	0		0	9.00%	134.85	9.00%	134.85	0	269.7	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	277.3	327.22	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA200787	SHIELD DUST	87082900	NOS	147	124.58	93.71	0	0	3	0087791648	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	-40.39	0	0	0		0	9.00%	24.96	9.00%	24.96	0	49.92	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	49.04	57.86	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA327755	DELTA GARNISH INNER RH	87089900	NOS	78	66.1	49.72	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	66.1	49.72	49.72	15.00-%	-9.92	0	-7.14	0	0	0		0	9.00%	4.41	9.00%	4.41	0	8.82	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	358.4	422.92	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	3	0087791648	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	15.00-%	-72.46	0	-52.21	0	0	0		0	9.00%	32.26	9.00%	32.26	0	64.52	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	471.57	556.45	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	750	635.59	478.09	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	15.00-%	-95.34	0	-68.69	0	0	0		0	9.00%	42.44	9.00%	42.44	0	84.88	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	289.24	341.3	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID307341	SHAFT TENSIONER	87089900	NOS	460	389.83	293.23	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	-42.13	0	0	0		0	9.00%	26.03	9.00%	26.03	0	52.06	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	1133.04	1336.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	87081090	NOS	1802	1527.12	1148.7	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	1527.12	1148.7	1148.7	15.00-%	-229.07	0	-165.04	0	0	0		0	9.00%	101.97	9.00%	101.97	0	203.94	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	216.91	255.95	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID205558	BALL TERRA 25	87089900	NOS	69	58.47	43.98	0	0	5	0087791648	5			ZF22	Spares Invoice	November	2025	5	292.35	219.9	219.9	15.00-%	-43.85	0	-31.6	0	0	0		0	9.00%	19.52	9.00%	19.52	0	39.04	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	1996.34	2355.68	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID334229	FAN	87089900	NOS	3175	2690.68	2023.93	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	2690.68	2023.93	2023.93	15.00-%	-403.6	0	-290.79	0	0	0		0	9.00%	179.67	9.00%	179.67	0	359.34	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS		F		
ZLUB	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	2570.89	3033.63	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	-374.49	0	0	0		0	9.00%	231.37	9.00%	231.37	0	462.74	0	11		0	11	11	PAC	PAC	0.41258101851852	0.43892361111111	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	3140.69	3705.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	-457.48	0	0	0		0	9.00%	282.65	9.00%	282.65	0	565.3	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	15-11-2025	0950685431	3788052514563	3140.67	3705.97	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087791648	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	-457.48	0	0	0		0	9.00%	282.65	9.00%	282.65	0	565.3	0	0		0	0	0	NOS	NOS	0.41258101851852	0.43892361111111	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	15-11-2025	0950685415	3788052514562	2852.54	3366	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	5	0087791630	5			ZF22	Spares Invoice	November	2025	5	3355.95	2524.35	2524.35	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	0.39850694444444	0.4380787037037	NOS		F		
ZHAW	Varsha Automotive Agencies	15-11-2025	0950685333	3788052514561	7060.1	8330.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202317	ALTERNATOR ASSY 12V MICO (HCV)	85122010	NOS	10200	8644.07	6502.07	0	0	1	0087791540	1			ZF22	Spares Invoice	November	2025	1	8644.07	6502.07	6502.07	17.50-%	-1512.71	0	0	-71.31	0	0		0	9.00%	635.4	9.00%	635.4	0	1270.8	0	0		0	0	0	NOS	NOS	0.39238425925926	0.43145833333333	NOS				
ZHAW	Varsha Automotive Agencies	15-11-2025	0950685333	3788052514561	16222.98	19143.1	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE310546	STARTER MOTOR HCV ( BOSCH - HX-87, TP 12	85114000	NOS	23438	19862.71	14940.73	0	0	1	0087791540	1			ZF22	Spares Invoice	November	2025	1	19862.71	14940.73	14940.73	17.50-%	-3475.97	0	0	-163.87	0	0		0	9.00%	1460.06	9.00%	1460.06	0	2920.12	0	0		0	0	0	NOS	NOS	0.39238425925926	0.43145833333333	NOS				
ZHAW	Shree Jolly Autoparts	15-11-2025	0950685262	3788052514560	415.23	489.99	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145	122.88	92.43	0	0	4	0087791468	4			ZF22	Spares Invoice	November	2025	4	491.52	369.72	369.72	15.50-%	-76.19	0	0	0	0	0		0	9.00%	37.38	9.00%	37.38	0	74.76	0	0		0	0	0	NOS	NOS	0.39435185185185	0.42462962962963	NOS				
ZHAW	Shree Jolly Autoparts	15-11-2025	0950685262	3788052514560	7.16	8.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME600343	ME600343, SPRING RETURN	73202000	NOS	10	8.47	6.37	0	0	1	0087791468	1			ZF22	Spares Invoice	November	2025	1	8.47	6.37	6.37	15.50-%	-1.31	0	0	0	0	0		0	9.00%	0.64	9.00%	0.64	0	1.28	0	0		0	0	0	NOS	NOS	0.39435185185185	0.42462962962963	NOS		F		
ZHAW	Shree Jolly Autoparts	15-11-2025	0950685262	3788052514560	25.05	29.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MT102632	PIN SHEAR,RR WHEEL HUB	73182990	NOS	35	29.66	22.31	0	0	1	0087791468	1			ZF22	Spares Invoice	November	2025	1	29.66	22.31	22.31	15.50-%	-4.6	0	0	0	0	0		0	9.00%	2.26	9.00%	2.26	0	4.52	0	0		0	0	0	NOS	NOS	0.39435185185185	0.42462962962963	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	1130.31	1333.77	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087791455	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	-11.42	0	0		0	9.00%	101.73	9.00%	101.73	0	203.46	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS		F		
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	392.22	462.82	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55	46.61	35.06	0	0	10	0087791455	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	-3.96	0	0		0	9.00%	35.3	9.00%	35.3	0	70.6	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	262.45	309.69	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	4	0087791455	4			ZF22	Spares Invoice	November	2025	4	311.88	234.6	234.6	15.00-%	-46.78	0	0	-2.65	0	0		0	9.00%	23.62	9.00%	23.62	0	47.24	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	427.9	504.92	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	10	0087791455	10			ZF22	Spares Invoice	November	2025	10	508.5	382.5	382.5	15.00-%	-76.28	0	0	-4.32	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	534.85	631.13	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE328096	TOP MARKER LAMP	85122010	NOS	375	317.8	239.05	0	0	2	0087791455	2			ZF22	Spares Invoice	November	2025	2	635.6	478.1	478.1	15.00-%	-95.34	0	0	-5.4	0	0		0	9.00%	48.14	9.00%	48.14	0	96.28	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	168.3	198.6	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB563734	LEVER ASSLY	87089900	NOS	59	50	37.61	0	0	4	0087791455	4			ZF22	Spares Invoice	November	2025	4	200	150.44	150.44	15.00-%	-30	0	0	-1.7	0	0		0	9.00%	15.15	9.00%	15.15	0	30.3	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	288.1	339.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	4	0087791455	4			ZF22	Spares Invoice	November	2025	4	342.36	257.52	257.52	15.00-%	-51.35	0	0	-2.91	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	399.36	471.24	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560	474.58	356.98	0	0	1	0087791455	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	15.00-%	-71.19	0	0	-4.03	0	0		0	9.00%	35.94	9.00%	35.94	0	71.88	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	3686.88	4350.52	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087791455	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	15.00-%	-657.2	0	0	-37.24	0	0		0	9.00%	331.82	9.00%	331.82	0	663.64	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	570.53	673.23	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB098249	COVER,HEAD (BLACK)	85124000	NOS	40	33.9	25.5	0	0	20	0087791455	20			ZF22	Spares Invoice	November	2025	20	678	510	510	15.00-%	-101.7	0	0	-5.76	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	486.35	573.89	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308733	PLATE STEP RH	87089900	NOS	682	577.97	434.75	0	0	1	0087791455	1			ZF22	Spares Invoice	November	2025	1	577.97	434.75	434.75	15.00-%	-86.7	0	0	-4.91	0	0		0	9.00%	43.77	9.00%	43.77	0	87.54	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	302.37	356.79	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	212	179.66	135.14	0	0	2	0087791455	2			ZF22	Spares Invoice	November	2025	2	359.32	270.28	270.28	15.00-%	-53.9	0	0	-3.05	0	0		0	9.00%	27.21	9.00%	27.21	0	54.42	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	874.29	1031.67	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.98	781.52	0	0	1	0087791455	1			ZF22	Spares Invoice	November	2025	1	1038.98	781.52	781.52	15.00-%	-155.85	0	0	-8.83	0	0		0	9.00%	78.69	9.00%	78.69	0	157.38	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS		F		
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	755.92	891.98	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE302856	SIDE FENDER LAMP	85122010	NOS	530	449.16	337.85	0	0	2	0087791455	2			ZF22	Spares Invoice	November	2025	2	898.32	675.7	675.7	15.00-%	-134.75	0	0	-7.64	0	0		0	9.00%	68.03	9.00%	68.03	0	136.06	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS		F		
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	6075.9	7169.58	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	60	0087791455	60			ZF22	Spares Invoice	November	2025	60	7220.4	5431.2	5431.2	15.00-%	-1083.06	0	0	-61.37	0	0		0	9.00%	546.84	9.00%	546.84	0	1093.68	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	1886.23	2225.75	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC358379	BRAKE LINING (410X160)	68138100	NOS	2645	2241.53	1686.08	0	0	1	0087791455	1			ZF22	Spares Invoice	November	2025	1	2241.53	1686.08	1686.08	15.00-%	-336.23	0	0	-19.05	0	0		0	9.00%	169.76	9.00%	169.76	0	339.52	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS		F		
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	713.13	841.49	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	73181600	NOS	500	423.73	318.73	0	0	2	0087791455	2			ZF22	Spares Invoice	November	2025	2	847.46	637.46	637.46	15.00-%	-127.12	0	0	-7.2	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS				
ZHAW	PERFECT AUTO SPARES	15-11-2025	0950685256	3788052514559	1993.19	2351.97	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC358385	BRAKE LINING (410X180)	68138100	NOS	2795	2368.64	1781.69	0	0	1	0087791455	1			ZF22	Spares Invoice	November	2025	1	2368.64	1781.69	1781.69	15.00-%	-355.3	0	0	-20.13	0	0		0	9.00%	179.39	9.00%	179.39	0	358.78	0	0		0	0	0	NOS	NOS	0.34325231481481	0.42413194444444	NOS		F		
ZHAW	VARSHA AUTOMOBILES	15-11-2025	0950685062	3788052514558	435.82	514.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605	512.71	385.66	0	0	1	0087791238	1			ZF22	Spares Invoice	November	2025	1	512.71	385.66	385.66	15.00-%	-76.91	0	0	0	0	0		0	9.00%	39.22	9.00%	39.22	0	78.44	0	0		0	0	0	NOS	NOS	0.3574537037037	0.3959375	NOS				
ZHAW	VARSHA AUTOMOBILES	15-11-2025	0950685062	3788052514558	950.87	1122.03	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087791238	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	0.3574537037037	0.3959375	NOS				
ZHAW	VARSHA AUTOMOBILES	15-11-2025	0950685062	3788052514558	654.09	771.83	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087791238	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	0.3574537037037	0.3959375	NOS				
ZHAW	VARSHA AUTOMOBILES	15-11-2025	0950685062	3788052514558	1757.69	2074.07	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087791238	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	0.3574537037037	0.3959375	NOS		F		
ZHAW	VARSHA AUTOMOBILES	15-11-2025	0950685062	3788052514558	1051.74	1241.04	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	1	0087791238	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	0.3574537037037	0.3959375	NOS		F		
ZHAW	VARSHA AUTOMOBILES	15-11-2025	0950685062	3788052514558	169.29	199.77	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	1	0087791238	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	0.3574537037037	0.3959375	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	713.13	841.49	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	3	0087791235	3			ZF22	Spares Invoice	November	2025	3	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	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	726.11	856.81	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087791235	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	2088.98	2465	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.82	924.31	0	0	2	0087791235	2			ZF22	Spares Invoice	November	2025	2	2457.64	1848.62	1848.62	15.00-%	-368.65	0	0	0	0	0		0	9.00%	188.01	9.00%	188.01	0	376.02	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS		F		
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	475.42	561	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	6	0087791235	6			ZF22	Spares Invoice	November	2025	6	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	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	574.82	678.28	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	6	0087791235	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	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	2414.57	2849.19	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087791235	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	0.34452546296296	0.3953587962963	NOS		F		
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	601.49	709.75	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087791235	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	0.34452546296296	0.3953587962963	NOS		F		
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	324.16	382.5	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	2	0087791235	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	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	1936.26	2284.78	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	4	0087791235	4			ZF22	Spares Invoice	November	2025	4	2277.96	1713.48	1713.48	15.00-%	-341.69	0	0	0	0	0		0	9.00%	174.26	9.00%	174.26	0	348.52	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	1120.12	1321.74	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	1555	1317.8	991.25	0	0	1	0087791235	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	0.34452546296296	0.3953587962963	NOS		F		
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	4134.72	4878.98	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	4	0087791235	4			ZF22	Spares Invoice	November	2025	4	4864.4	3659	3659	15.00-%	-729.66	0	0	0	0	0		0	9.00%	372.13	9.00%	372.13	0	744.26	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS		F		
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	5258.45	6204.97	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	5	0087791235	5			ZF22	Spares Invoice	November	2025	5	6186.45	4653.45	4653.45	15.00-%	-927.97	0	0	0	0	0		0	9.00%	473.26	9.00%	473.26	0	946.52	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS		F		
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	3714.77	4383.43	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087791235	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	0		0	9.00%	334.33	9.00%	334.33	0	668.66	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	684.33	807.51	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	5	0087791235	5			ZF22	Spares Invoice	November	2025	5	805.1	605.6	605.6	15.00-%	-120.77	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	2918.07	3443.33	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087791235	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	0.34452546296296	0.3953587962963	NOS				
ZHAW	JEET AUTO PARTS	15-11-2025	0950685060	3788052514557	6899.34	8141.24	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087791235	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.34452546296296	0.3953587962963	NOS				
