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	SRI NISTY PVT LTD	15-11-2025	8900233384	3783272500102	268.62	317	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	3783	IA211400	EYE END	87082900	NOS	401	339.83	255.62	0	0	1	0087795683	1			ZF26	Invoice	November	2025	1	339.83	255.62	255.62		0	0	0	0	0	12.8		0	9.00%	24.19	9.00%	24.19	0	48.38	0	0	20%	80.2	0	0	NOS	NOS	0.72119212962963	0.76383101851852	NOS	3.68-		4008971929	MC2H3JRC0RA235270
ZHAW	Basava Automobiles	15-11-2025	0950689888	3783082500178	-3668.6	-4328.96	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	ID201259	MANIFOLD,EXHAUST TC	87089900	NOS	5093	4316.1	3246.57	0	0	-1	0084045981	-1			ZG21	Spares Credit Memo	November	2025	-1	-4316.1	-3246.57	-3246.57	15.00-%	647.42	0	0	0	0	0		0	9.00%	330.18	9.00%	330.18	0	-660.36	0	0		0	0	0	NOS	NOS	0.8047337962963	0.80586805555556	NOS				
ZHAW	Basava Automobiles	15-11-2025	0950689888	3783082500178	-7296.9	-8610.36	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	5065	4292.38	3228.72	0	0	-2	0084045981	-2			ZG21	Spares Credit Memo	November	2025	-2	-8584.76	-6457.44	-6457.44	15.00-%	1287.71	0	0	0	0	0		0	9.00%	656.73	9.00%	656.73	0	-1313.46	0	0		0	0	0	NOS	NOS	0.8047337962963	0.80586805555556	NOS				
ZHAW	Basava Automobiles	15-11-2025	0950689888	3783082500178	-3598.02	-4245.68	Spare Returns order	0010263193	REGISTERED	29BDOPS0305L1Z5	3783	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	-1	0084045981	-1			ZG21	Spares Credit Memo	November	2025	-1	-4233.05	-3184.1	-3184.1	15.00-%	634.96	0	0	0	0	0		0	9.00%	323.83	9.00%	323.83	0	-647.66	0	0		0	0	0	NOS	NOS	0.8047337962963	0.80586805555556	NOS				
ZHAW	DURGA AUTOMOBILES TORANAGALLU	15-11-2025	0950689855	3783052506760	2622.9	3095	Spares Sales Order	0011612543	REGISTERED	29AJYPK6070D1ZQ	3783	IC403979	AXLE STOP	87089900	NOS	3641	3085.59	2320.98	0	0	1	0087796573	1			ZF22	Spares Invoice	November	2025	1	3085.59	2320.98	2320.98	15.00-%	-462.84	0	0	0	0	0		0	9.00%	236.05	9.00%	236.05	0	472.1	0	0		0	0	0	NOS	NOS	0.7859837962963	0.79795138888889	NOS				
ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	15-11-2025	0950689852	3783052506759	3545.8	4184	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	3783	IT050002	HUB BOLT ASSY FRONT WHEEL (1090 P-II)	87081090	NOS	4922	4171.19	3137.57	0	0	1	0087796570	1			ZF22	Spares Invoice	November	2025	1	4171.19	3137.57	3137.57	15.00-%	-625.68	0	0	0	0	0		0	9.00%	319.1	9.00%	319.1	0	638.2	0	0		0	0	0	NOS	NOS	0.79	0.79722222222222	NOS				
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	790.17	932.41	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID334407	CRANK PULLEY SHEET METAL	87089900	NOS	1110	940.68	707.58	0	0	1	0087796527	1			ZF22	Spares Invoice	November	2025	1	940.68	707.58	707.58	16.00-%	-150.51	0	0	0	0	0		0	9.00%	71.12	9.00%	71.12	0	142.24	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS				
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	2100	2478	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	10	0087796527	10			ZF22	Spares Invoice	November	2025	10	2500	1880.5	1880.5	16.00-%	-400	0	0	0	0	0		0	9.00%	189	9.00%	189	0	378	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS		F		
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	3363.57	3969.01	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	5	0087796527	5			ZF22	Spares Invoice	November	2025	5	4004.25	3012	3012	16.00-%	-640.68	0	0	0	0	0		0	9.00%	302.72	9.00%	302.72	0	605.44	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS				
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	2135.57	2519.97	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	5	0087796527	5			ZF22	Spares Invoice	November	2025	5	2542.35	1912.35	1912.35	16.00-%	-406.78	0	0	0	0	0		0	9.00%	192.2	9.00%	192.2	0	384.4	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS		F		
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	5012.95	5915.29	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA306914	SUPT-TILT HINGE RH	87089900	NOS	3521	2983.9	2244.49	0	0	2	0087796527	2			ZF22	Spares Invoice	November	2025	2	5967.8	4488.98	4488.98	16.00-%	-954.85	0	0	0	0	0		0	9.00%	451.17	9.00%	451.17	0	902.34	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS				
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	5111.19	6031.21	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA306915	SUPT-TILT HINGE LH	87089900	NOS	3590	3042.38	2288.47	0	0	2	0087796527	2			ZF22	Spares Invoice	November	2025	2	6084.76	4576.94	4576.94	16.00-%	-973.56	0	0	0	0	0		0	9.00%	460.01	9.00%	460.01	0	920.02	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS				
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	1269.26	1497.72	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA354612	KING PIN HCV STANDARD	87089900	NOS	1783	1511.02	1136.59	0	0	1	0087796527	1			ZF22	Spares Invoice	November	2025	1	1511.02	1136.59	1136.59	16.00-%	-241.76	0	0	0	0	0		0	9.00%	114.23	9.00%	114.23	0	228.46	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS		F		
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	1146.1	1352.4	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161	136.44	102.63	0	0	10	0087796527	10			ZF22	Spares Invoice	November	2025	10	1364.4	1026.3	1026.3	16.00-%	-218.3	0	0	0	0	0		0	9.00%	103.15	9.00%	103.15	0	206.3	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS				
ZHAW	Lakshmi  Motors	15-11-2025	0950689811	3783052506758	2883.05	3401.99	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	10	0087796527	10			ZF22	Spares Invoice	November	2025	10	3432.2	2581.7	2581.7	16.00-%	-549.15	0	0	0	0	0		0	9.00%	259.47	9.00%	259.47	0	518.94	0	0		0	0	0	NOS	NOS	0.77458333333333	0.78658564814815	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	384.66	453.9	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087796449	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	15.00-%	-67.88	0	0	0	0	0		0	9.00%	34.62	9.00%	34.62	0	69.24	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	398.34	470.04	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087796449	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	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	237.71	280.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	6	0087796449	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	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1287.96	1519.8	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087796449	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	52.58	62.04	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73	61.86	46.53	0	0	2	0087796449	1			ZF22	Spares Invoice	November	2025	1	61.86	93.06	46.53	15.00-%	-9.28	0	0	0	0	0		0	9.00%	4.73	9.00%	4.73	0	9.46	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	540.24	637.48	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	6	0087796449	6			ZF22	Spares Invoice	November	2025	6	635.58	478.08	478.08	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	582.05	686.81	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	4	0087796449	4			ZF22	Spares Invoice	November	2025	4	684.76	515.08	515.08	15.00-%	-102.71	0	0	0	0	0		0	9.00%	52.38	9.00%	52.38	0	104.76	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	338.57	399.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	338.57	399.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	302.53	356.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	4	0087796449	4			ZF22	Spares Invoice	November	2025	4	355.92	267.72	267.72	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	691.53	816.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087796449	1			ZF22	Spares Invoice	November	2025	1	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	324.16	382.5	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	1	0087796449	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	2290.66	2702.98	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	5	0087796449	5			ZF22	Spares Invoice	November	2025	5	2694.9	2027.1	2027.1	15.00-%	-404.24	0	0	0	0	0		0	9.00%	206.16	9.00%	206.16	0	412.32	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	287.41	339.15	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	3	0087796449	3			ZF22	Spares Invoice	November	2025	3	338.13	254.34	254.34	15.00-%	-50.72	0	0	0	0	0		0	9.00%	25.87	9.00%	25.87	0	51.74	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1254.84	1480.72	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087796449	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	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1267.81	1496.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	994.06	1173	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IC408391	CUSHION, RUBBER	87089900	NOS	345	292.37	219.92	0	0	4	0087796449	4			ZF22	Spares Invoice	November	2025	4	1169.48	879.68	879.68	15.00-%	-175.42	0	0	0	0	0		0	9.00%	89.47	9.00%	89.47	0	178.94	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1584.76	1870.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200458	ID200458, BEARING 4TH SPEED - HCV	84824000	NOS	1100	932.21	701.2	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	1864.42	1402.4	1402.4	15.00-%	-279.66	0	0	0	0	0		0	9.00%	142.63	9.00%	142.63	0	285.26	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1166.95	1377.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	4	0087796449	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	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1912.5	2256.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID207631	CLUTCH PEDAL KIT	87089900	NOS	2655	2250	1692.45	0	0	1	0087796449	1			ZF22	Spares Invoice	November	2025	1	2250	1692.45	1692.45	15.00-%	-337.5	0	0	0	0	0		0	9.00%	172.13	9.00%	172.13	0	344.26	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1051.7	1241	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087796449	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	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	432.21	510.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	4	0087796449	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1347.05	1589.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087796449	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	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	541.69	639.19	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087796449	4			ZF22	Spares Invoice	November	2025	4	637.28	479.36	479.36	15.00-%	-95.59	0	0	0	0	0		0	9.00%	48.75	9.00%	48.75	0	97.5	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1128.05	1331.09	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	518.5	611.84	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	40	0087796449	40			ZF22	Spares Invoice	November	2025	40	610	458.8	458.8	15.00-%	-91.5	0	0	0	0	0		0	9.00%	46.67	9.00%	46.67	0	93.34	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	710.26	838.1	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087796449	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	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	109.49	129.19	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	152	128.81	96.89	0	0	2	0087796449	1			ZF22	Spares Invoice	November	2025	1	128.81	193.78	96.89	15.00-%	-19.32	0	0	0	0	0		0	9.00%	9.85	9.00%	9.85	0	19.7	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	673.51	794.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087796449	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	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	673.51	794.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087796449	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	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	922.01	1087.97	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087796449	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	7105.37	8384.35	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	4932	4179.66	3143.94	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	8359.32	6287.88	6287.88	15.00-%	-1253.9	0	0	0	0	0		0	9.00%	639.49	9.00%	639.49	0	1278.98	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	1944.92	2295	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	2288.14	1721.14	1721.14	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	2355.52	2779.52	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID351931	FUEL FILTER	84212900	NOS	1635	1385.6	1042.24	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	2771.2	2084.48	2084.48	15.00-%	-415.68	0	0	0	0	0		0	9.00%	212	9.00%	212	0	424	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	741.95	875.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	872.88	656.58	656.58	15.00-%	-130.93	0	0	0	0	0		0	9.00%	66.78	9.00%	66.78	0	133.56	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS		F		
ZHAW	GRACE AUTOMOBILES	15-11-2025	0950689714	3783052506757	3450.41	4071.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	3783	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	2	0087796449	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.7415162037037	0.77444444444444	NOS				
ZHAW	Shri Sai Auto Service Centre	15-11-2025	0950689661	3783052506756	6267.09	7395.15	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID328305	FUEL FILTER SPIN ON	84213100	NOS	2175	1843.22	1386.47	0	0	4	0087796399	4			ZF22	Spares Invoice	November	2025	4	7372.88	5545.88	5545.88	15.00-%	-1105.93	0	0	0	0	0		0	9.00%	564.03	9.00%	564.03	0	1128.06	0	0		0	0	0	NOS	NOS	0.74878472222222	0.76893518518519	NOS		F		
ZHAW	Shri Sai Auto Service Centre	15-11-2025	0950689661	3783052506756	2139.46	2524.56	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	1485	1258.48	946.62	0	0	2	0087796399	2			ZF22	Spares Invoice	November	2025	2	2516.96	1893.24	1893.24	15.00-%	-377.54	0	0	0	0	0		0	9.00%	192.55	9.00%	192.55	0	385.1	0	0		0	0	0	NOS	NOS	0.74878472222222	0.76893518518519	NOS		F		
ZHAW	Shri Sai Auto Service Centre	15-11-2025	0950689661	3783052506756	955.2	1127.14	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	6	0087796399	6			ZF22	Spares Invoice	November	2025	6	1123.74	845.28	845.28	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.74878472222222	0.76893518518519	NOS				
ZHAW	Shri Sai Auto Service Centre	15-11-2025	0950689661	3783052506756	3075.9	3629.56	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID340382	FUEL WATER SEPARATOR, SPIN ON WITH GASKE	84213100	NOS	2135	1809.32	1360.97	0	0	2	0087796399	2			ZF22	Spares Invoice	November	2025	2	3618.64	2721.94	2721.94	15.00-%	-542.8	0	0	0	0	0		0	9.00%	276.83	9.00%	276.83	0	553.66	0	0		0	0	0	NOS	NOS	0.74878472222222	0.76893518518519	NOS		F		
ZHAW	Shri Sai Auto Service Centre	15-11-2025	0950689661	3783052506756	1181.38	1394.02	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID341946	AIR FILTER, SAFETY	84213100	NOS	820	694.92	522.72	0	0	2	0087796399	2			ZF22	Spares Invoice	November	2025	2	1389.84	1045.44	1045.44	15.00-%	-208.48	0	0	0	0	0		0	9.00%	106.32	9.00%	106.32	0	212.64	0	0		0	0	0	NOS	NOS	0.74878472222222	0.76893518518519	NOS				
ZHAW	Shri Sai Auto Service Centre	15-11-2025	0950689661	3783052506756	3162.35	3731.57	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	ID341947	AIR FILTER, PRIMARY	84213100	NOS	2195	1860.17	1399.22	0	0	2	0087796399	2			ZF22	Spares Invoice	November	2025	2	3720.34	2798.44	2798.44	15.00-%	-558.05	0	0	0	0	0		0	9.00%	284.61	9.00%	284.61	0	569.22	0	0		0	0	0	NOS	NOS	0.74878472222222	0.76893518518519	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	15-11-2025	0950689658	3783052506755	684.61	807.83	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087796395	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	-6.92	0	0		0	9.00%	61.61	9.00%	61.61	0	123.22	0	0		0	0	0	NOS	NOS	0.7493287037037	0.76809027777778	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	15-11-2025	0950689658	3783052506755	673.91	795.21	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087796395	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	-6.81	0	0		0	9.00%	60.65	9.00%	60.65	0	121.3	0	0		0	0	0	NOS	NOS	0.7493287037037	0.76809027777778	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	15-11-2025	0950689658	3783052506755	713.1	841.46	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	ME011227	LOCK,VALVE SPRING RETAINER	84099990	NOS	50	42.37	31.87	0	0	20	0087796395	20			ZF22	Spares Invoice	November	2025	20	847.4	637.4	637.4	15.00-%	-127.11	0	0	-7.2	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.7493287037037	0.76809027777778	NOS				
ZHAW	OMKAR TEMPO HOUSE KALABURGI	15-11-2025	0950689658	3783052506755	282.41	333.25	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087796395	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.7493287037037	0.76809027777778	NOS		F		
ZHAW	OMKAR TEMPO HOUSE KALABURGI	15-11-2025	0950689658	3783052506755	282.41	333.25	Spares Sales Order	0012599259	REGISTERED	29BJZPG1250M1ZL	3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087796395	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	-2.85	0	0		0	9.00%	25.42	9.00%	25.42	0	50.84	0	0		0	0	0	NOS	NOS	0.7493287037037	0.76809027777778	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1818.68	2146.04	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	2599	2202.54	1656.75	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	2202.54	1656.75	1656.75	16.00-%	-352.41	0	0	-31.45	0	0		0	9.00%	163.68	9.00%	163.68	0	327.36	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	699.77	825.73	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	1000	847.46	637.46	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	16.00-%	-135.59	0	0	-12.1	0	0		0	9.00%	62.98	9.00%	62.98	0	125.96	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	177.04	208.9	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB508180	BRACKET STEP LH (11.10)	87089900	NOS	253	214.41	161.28	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	214.41	161.28	161.28	16.00-%	-34.31	0	0	-3.06	0	0		0	9.00%	15.93	9.00%	15.93	0	31.86	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1932.05	2279.81	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	16.00-%	-374.37	0	0	-33.41	0	0		0	9.00%	173.88	9.00%	173.88	0	347.76	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	2089.49	2465.59	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	2986	2530.51	1903.45	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	2530.51	1903.45	1903.45	16.00-%	-404.88	0	0	-36.14	0	0		0	9.00%	188.05	9.00%	188.05	0	376.1	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1389.73	1639.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA203000	STEP NO. 1 RH	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	16.00-%	-269.29	0	0	-24.03	0	0		0	9.00%	125.08	9.00%	125.08	0	250.16	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	2319.01	2736.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	3314	2808.47	2112.53	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	2808.47	2112.53	2112.53	16.00-%	-449.36	0	0	-40.1	0	0		0	9.00%	208.71	9.00%	208.71	0	417.42	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1073.44	1266.66	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID302041	PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)	87089900	NOS	1534	1300	977.86	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	16.00-%	-208	0	0	-18.56	0	0		0	9.00%	96.61	9.00%	96.61	0	193.22	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	148.34	175.04	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	16.00-%	-28.75	0	0	-2.57	0	0		0	9.00%	13.35	9.00%	13.35	0	26.7	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	209.23	246.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302665	GARNISH LH	87089900	NOS	299	253.39	190.6	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	16.00-%	-40.54	0	0	-3.62	0	0		0	9.00%	18.83	9.00%	18.83	0	37.66	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	209.23	246.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA302666	GARNISH RH	87089900	NOS	299	253.39	190.6	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	16.00-%	-40.54	0	0	-3.62	0	0		0	9.00%	18.83	9.00%	18.83	0	37.66	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1389.73	1639.89	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA202999	STEP NO. 1 LH	87089900	NOS	1986	1683.05	1265.99	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	1683.05	1265.99	1265.99	16.00-%	-269.29	0	0	-24.03	0	0		0	9.00%	125.08	9.00%	125.08	0	250.16	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	403.07	475.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA329010	EICHER LOGOTYPE	87089900	NOS	576	488.14	367.18	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	488.14	367.18	367.18	16.00-%	-78.1	0	0	-6.97	0	0		0	9.00%	36.28	9.00%	36.28	0	72.56	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	283.4	334.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	16.00-%	-54.92	0	0	-4.9	0	0		0	9.00%	25.51	9.00%	25.51	0	51.02	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	157.45	185.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394896	PILLAR FRONT INNER LWR RH	87082900	NOS	225	190.68	143.43	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	16.00-%	-30.51	0	0	-2.72	0	0		0	9.00%	14.17	9.00%	14.17	0	28.34	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	157.45	185.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394895	PILLAR FRONT INNER LWR LH	87082900	NOS	225	190.68	143.43	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	16.00-%	-30.51	0	0	-2.72	0	0		0	9.00%	14.17	9.00%	14.17	0	28.34	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	173.54	204.78	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB508181	BRACKET STEP RH (11.10)	87089900	NOS	248	210.17	158.09	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	16.00-%	-33.63	0	0	-3	0	0		0	9.00%	15.62	9.00%	15.62	0	31.24	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	654.27	772.03	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	16.00-%	-126.78	0	0	-11.32	0	0		0	9.00%	58.88	9.00%	58.88	0	117.76	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	106.36	125.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	152	128.81	96.89	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	16.00-%	-20.61	0	0	-1.84	0	0		0	9.00%	9.57	9.00%	9.57	0	19.14	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	106.36	125.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	152	128.81	96.89	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	16.00-%	-20.61	0	0	-1.84	0	0		0	9.00%	9.57	9.00%	9.57	0	19.14	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1389.03	1639.05	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	16.00-%	-269.15	0	0	-24.02	0	0		0	9.00%	125.01	9.00%	125.01	0	250.02	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	661.27	780.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	16.00-%	-128.14	0	0	-11.44	0	0		0	9.00%	59.51	9.00%	59.51	0	119.02	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	374.38	441.76	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	16.00-%	-72.54	0	0	-6.47	0	0		0	9.00%	33.69	9.00%	33.69	0	67.38	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	367.38	433.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525	444.92	334.67	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	16.00-%	-71.19	0	0	-6.35	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	580.81	685.35	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	16.00-%	-112.54	0	0	-10.04	0	0		0	9.00%	52.27	9.00%	52.27	0	104.54	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	628.39	741.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	16.00-%	-121.76	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	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	419.85	495.43	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA208156	GLOVE BOX, LOCK (LCV)	83011000	NOS	600	508.47	382.47	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	16.00-%	-81.36	0	0	-7.26	0	0		0	9.00%	37.79	9.00%	37.79	0	75.58	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	628.39	741.51	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	16.00-%	-121.76	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	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	470.24	554.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672	569.49	428.37	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	16.00-%	-91.12	0	0	-8.13	0	0		0	9.00%	42.32	9.00%	42.32	0	84.64	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1006.26	1187.38	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	1218.64	916.66	916.66	16.00-%	-194.98	0	0	-17.4	0	0		0	9.00%	90.56	9.00%	90.56	0	181.12	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1308.57	1544.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	16.00-%	-253.56	0	0	-22.63	0	0		0	9.00%	117.77	9.00%	117.77	0	235.54	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	608.8	718.38	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	16.00-%	-117.97	0	0	-10.53	0	0		0	9.00%	54.79	9.00%	54.79	0	109.58	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	913.18	1077.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087796174	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	16.00-%	-176.95	0	0	-15.79	0	0		0	9.00%	82.19	9.00%	82.19	0	164.38	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	944.69	1114.73	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID320154	GASKET, ROCKER COVER	40169910	NOS	450	381.36	286.86	0	0	3	0087796174	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	860.58	16.00-%	-183.05	0	0	-16.34	0	0		0	9.00%	85.02	9.00%	85.02	0	170.04	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	2225.24	2625.78	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	5	0087796174	5			ZF22	Spares Invoice	November	2025	5	2694.9	2027.1	2027.1	16.00-%	-431.18	0	0	-38.48	0	0		0	9.00%	200.27	9.00%	200.27	0	400.54	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	186.13	219.63	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	225.42	169.56	169.56	16.00-%	-36.07	0	0	-3.22	0	0		0	9.00%	16.75	9.00%	16.75	0	33.5	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	76.97	90.83	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB394681	BKT. PULL HANDLE	87082900	NOS	55	46.61	35.06	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	93.22	70.12	70.12	16.00-%	-14.92	0	0	-1.33	0	0		0	9.00%	6.93	9.00%	6.93	0	13.86	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	160.95	189.93	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	16.00-%	-31.19	0	0	-2.78	0	0		0	9.00%	14.49	9.00%	14.49	0	28.98	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	699.76	825.72	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	5	0087796174	5			ZF22	Spares Invoice	November	2025	5	847.45	637.45	637.45	16.00-%	-135.59	0	0	-12.1	0	0		0	9.00%	62.98	9.00%	62.98	0	125.96	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	262.41	309.65	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID201053	GASKET, OIL STRAINER	48239030	NOS	75	63.56	47.81	0	0	5	0087796174	5			ZF22	Spares Invoice	November	2025	5	317.8	239.05	239.05	16.00-%	-50.85	0	0	-4.54	0	0		0	9.00%	23.62	9.00%	23.62	0	47.24	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	558.4	658.92	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA208391	PAD, PEDAL (HCV)	87089900	NOS	133	112.71	84.78	0	0	6	0087796174	6			ZF22	Spares Invoice	November	2025	6	676.26	508.68	508.68	16.00-%	-108.2	0	0	-9.66	0	0		0	9.00%	50.26	9.00%	50.26	0	100.52	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	526.22	620.94	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087796174	4			ZF22	Spares Invoice	November	2025	4	637.28	479.36	479.36	16.00-%	-101.96	0	0	-9.1	0	0		0	9.00%	47.36	9.00%	47.36	0	94.72	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	2183.2	2576.18	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	16	0087796174	16			ZF22	Spares Invoice	November	2025	16	2644	1988.8	1988.8	16.00-%	-423.04	0	0	-37.76	0	0		0	9.00%	196.49	9.00%	196.49	0	392.98	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	384.86	454.14	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087796174	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	16.00-%	-74.58	0	0	-6.66	0	0		0	9.00%	34.64	9.00%	34.64	0	69.28	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1828.49	2157.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	3	0087796174	3			ZF22	Spares Invoice	November	2025	3	2214.42	1665.69	1665.69	16.00-%	-354.31	0	0	-31.62	0	0		0	9.00%	164.56	9.00%	164.56	0	329.12	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	495.43	584.61	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	16.00-%	-96	0	0	-8.57	0	0		0	9.00%	44.59	9.00%	44.59	0	89.18	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1042.65	1230.33	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IE302086	WIPER ARM ASSY LCV	85124000	NOS	745	631.36	474.91	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	1262.72	949.82	949.82	16.00-%	-202.04	0	0	-18.03	0	0		0	9.00%	93.84	9.00%	93.84	0	187.68	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	157.45	185.79	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	16.00-%	-30.51	0	0	-2.72	0	0		0	9.00%	14.17	9.00%	14.17	0	28.34	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	938.38	1107.28	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	16.00-%	-181.83	0	0	-16.23	0	0		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	500.33	590.39	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	605.93	455.78	455.78	16.00-%	-96.95	0	0	-8.65	0	0		0	9.00%	45.03	9.00%	45.03	0	90.06	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	189.63	223.77	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	271	229.66	172.75	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	229.66	172.75	172.75	16.00-%	-36.75	0	0	-3.28	0	0		0	9.00%	17.07	9.00%	17.07	0	34.14	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1844.58	2176.6	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA233640	IA233640,GEAR DIFFERENTIAL (MCV,MCB)	87089900	NOS	1318	1116.95	840.17	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	2233.9	1680.34	1680.34	16.00-%	-357.42	0	0	-31.9	0	0		0	9.00%	166.01	9.00%	166.01	0	332.02	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	351.28	414.52	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA233641	IA233641,PINION DIFFERENTIAL (MCV,MCB)	87089900	NOS	502	425.42	320	0	0	4	0087796174	1			ZF22	Spares Invoice	November	2025	1	425.42	1280	320	16.00-%	-68.07	0	0	-6.07	0	0		0	9.00%	31.62	9.00%	31.62	0	63.24	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	2393.2	2823.98	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087796174	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	16.00-%	-463.73	0	0	-41.39	0	0		0	9.00%	215.39	9.00%	215.39	0	430.78	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1626.95	1919.81	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	5	0087796174	5			ZF22	Spares Invoice	November	2025	5	1970.35	1482.1	1482.1	16.00-%	-315.26	0	0	-28.14	0	0		0	9.00%	146.43	9.00%	146.43	0	292.86	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS		F		
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	1574.48	1857.88	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	5	0087796174	5			ZF22	Spares Invoice	November	2025	5	1906.8	1434.3	1434.3	16.00-%	-305.09	0	0	-27.23	0	0		0	9.00%	141.7	9.00%	141.7	0	283.4	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	6960.6	8213.5	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	9947	8429.66	6340.79	0	0	1	0087796174	1			ZF22	Spares Invoice	November	2025	1	8429.66	6340.79	6340.79	16.00-%	-1348.75	0	0	-120.38	0	0		0	9.00%	626.45	9.00%	626.45	0	1252.9	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Maroor Padmanabha Pai & Co	15-11-2025	0950689444	3783052506754	5004.73	5905.57	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.26	1139.77	0	0	4	0087796174	4			ZF22	Spares Invoice	November	2025	4	6061.04	4559.08	4559.08	16.00-%	-969.77	0	0	-86.55	0	0		0	9.00%	450.42	9.00%	450.42	0	900.84	0	0		0	0	0	NOS	NOS	0.72979166666667	0.7521412037037	NOS				
ZHAW	Sagar Auto Spares (hospet)	15-11-2025	0950689292	3783052506753	3724.93	4395.41	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087796010	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.67090277777778	0.74048611111111	NOS				
ZHAW	Sagar Auto Spares (hospet)	15-11-2025	0950689292	3783052506753	6637.31	7832.01	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IA332832	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	9214	7808.47	5873.53	0	0	1	0087796010	1			ZF22	Spares Invoice	November	2025	1	7808.47	5873.53	5873.53	15.00-%	-1171.27	0	0	0	0	0		0	9.00%	597.35	9.00%	597.35	0	1194.7	0	0		0	0	0	NOS	NOS	0.67090277777778	0.74048611111111	NOS				
ZHAW	Sagar Auto Spares (hospet)	15-11-2025	0950689292	3783052506753	360.15	424.97	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	10	0087796010	10			ZF22	Spares Invoice	November	2025	10	423.7	318.7	318.7	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.41	9.00%	32.41	0	64.82	0	0		0	0	0	NOS	NOS	0.67090277777778	0.74048611111111	NOS		F		
ZHAW	Sagar Auto Spares (hospet)	15-11-2025	0950689292	3783052506753	7196.29	8491.61	Spares Sales Order	0010263225	REGISTERED	29CMBPS2349F1ZV	3783	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	4995	4233.05	3184.1	0	0	2	0087796010	2			ZF22	Spares Invoice	November	2025	2	8466.1	6368.2	6368.2	15.00-%	-1269.92	0	0	0	0	0		0	9.00%	647.66	9.00%	647.66	0	1295.32	0	0		0	0	0	NOS	NOS	0.67090277777778	0.74048611111111	NOS				
ZHAW	VARADRAJ AGENCIES	15-11-2025	0950689194	3783052506752	10870.42	12827	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	3783	IM301422	King Pin kit required	87089900	NOS	7545	6394.07	4809.62	0	0	2	0087795919	2			ZF22	Spares Invoice	November	2025	2	12788.14	9619.24	9619.24	15.00-%	-1918.22	0	0	0	0	0		0	9.00%	978.29	9.00%	978.29	0	1956.58	0	0		0	0	0	NOS	NOS	0.73532407407407	0.7356712962963	NOS				
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	15-11-2025	0950689164	3783052506751	21362.52	25207.74	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	87081090	NOS	14828	12566.1	9452.22	0	0	2	0087795876	2			ZF22	Spares Invoice	November	2025	2	25132.2	18904.44	18904.44	15.00-%	-3769.83	0	0	0	0	0		0	9.00%	1922.61	9.00%	1922.61	0	3845.22	0	0		0	0	0	NOS	NOS	0.72303240740741	0.73305555555556	NOS		F		
ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	15-11-2025	0950689164	3783052506751	29673.14	35014.26	Spares Sales Order	0011705098	REGISTERED	29AAACN8962F1Z4	3783	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	87081090	NOS	13731	11636.44	8752.93	0	0	3	0087795876	3			ZF22	Spares Invoice	November	2025	3	34909.32	26258.79	26258.79	15.00-%	-5236.4	0	0	0	0	0		0	9.00%	2670.56	9.00%	2670.56	0	5341.12	0	0		0	0	0	NOS	NOS	0.72303240740741	0.73305555555556	NOS		F		
ZHAW	Arjun Automobile	15-11-2025	0950688983	3783052506750	7817.8	9225	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	CK100008	STARTER MOTOR	85114000	NOS	9225	7817.8	7817.8	0	0	1	0087795687	1			ZF22	Spares Invoice	November	2025	1	7817.8	7817.8	7817.8		0	0	0	0	0	0		0	9.00%	703.6	9.00%	703.6	0	1407.2	0	0		0	0	0	NOS	NOS	0.72086805555556	0.72130787037037	NOS				
ZHAW	Ganga Automobiles	15-11-2025	0950688873	3783052506749	864.4	1020	Spares Sales Order	0010263181	REGISTERED	29AELPS8006B1ZE	3783	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.48	382.47	0	0	2	0087795551	2			ZF22	Spares Invoice	November	2025	2	1016.96	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.67335648148148	0.71306712962963	NOS		F		
ZHAW	India Automobiles Nipani	15-11-2025	0950688790	3783052506748	3552.88	4192.36	Spares Sales Order	0011620666	REGISTERED	29AABFI4448P1ZS	3783	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087795464	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	15.00-%	-626.95	0	0	0	0	0		0	9.00%	319.74	9.00%	319.74	0	639.48	0	0		0	0	0	NOS	NOS	0.67533564814815	0.70883101851852	NOS				
ZHAW	India Automobiles Nipani	15-11-2025	0950688790	3783052506748	4638.49	5473.37	Spares Sales Order	0011620666	REGISTERED	29AABFI4448P1ZS	3783	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	6439	5456.78	4104.59	0	0	1	0087795464	1			ZF22	Spares Invoice	November	2025	1	5456.78	4104.59	4104.59	15.00-%	-818.52	0	0	0	0	0		0	9.00%	417.44	9.00%	417.44	0	834.88	0	0		0	0	0	NOS	NOS	0.67533564814815	0.70883101851852	NOS				
ZHAW	India Automobiles Nipani	15-11-2025	0950688790	3783052506748	1074.81	1268.27	Spares Sales Order	0011620666	REGISTERED	29AABFI4448P1ZS	3783	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	746	632.21	475.54	0	0	2	0087795464	2			ZF22	Spares Invoice	November	2025	2	1264.42	951.08	951.08	15.00-%	-189.66	0	0	0	0	0		0	9.00%	96.73	9.00%	96.73	0	193.46	0	0		0	0	0	NOS	NOS	0.67533564814815	0.70883101851852	NOS		F		
ZHAW	Arjun Automobile	15-11-2025	0950688771	3783052506747	774.62	914	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	1	0087795444	1			ZF22	Spares Invoice	November	2025	1	911.02	685.27	685.27	15.00-%	-136.65	0	0	0	0	0		0	9.00%	69.69	9.00%	69.69	0	139.38	0	0		0	0	0	NOS	NOS	0.6884375	0.70765046296296	NOS				
ZHAW	Arjun Automobile	15-11-2025	0950688675	3783052506746	5209.55	6147.25	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID364818	COOLANT LINE BUNCH	39173100	NOS	7305	6190.68	4656.63	0	0	1	0087795322	1			ZF22	Spares Invoice	November	2025	1	6190.68	4656.63	4656.63	15.00-%	-928.6	0	0	-52.62	0	0		0	9.00%	468.85	9.00%	468.85	0	937.7	0	0		0	0	0	NOS	NOS	0.56841435185185	0.69997685185185	NOS				
ZHAW	Arjun Automobile	15-11-2025	0950688675	3783052506746	1761.48	2078.54	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA348536	RETURN LINE GB SIDE	87089900	NOS	2470	2093.22	1574.52	0	0	1	0087795322	1			ZF22	Spares Invoice	November	2025	1	2093.22	1574.52	1574.52	15.00-%	-313.98	0	0	-17.79	0	0		0	9.00%	158.53	9.00%	158.53	0	317.06	0	0		0	0	0	NOS	NOS	0.56841435185185	0.69997685185185	NOS				
ZHAW	Arjun Automobile	15-11-2025	0950688675	3783052506746	1403.48	1656.1	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IA348534	PRESSURE LINE GB SIDE	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087795322	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.00-%	-250.17	0	0	-14.18	0	0		0	9.00%	126.31	9.00%	126.31	0	252.62	0	0		0	0	0	NOS	NOS	0.56841435185185	0.69997685185185	NOS				
ZHAW	Arjun Automobile	15-11-2025	0950688675	3783052506746	2681.44	3164.1	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	84821012	NOS	1880	1593.22	1198.42	0	0	2	0087795322	2			ZF22	Spares Invoice	November	2025	2	3186.44	2396.84	2396.84	15.00-%	-477.97	0	0	-27.08	0	0		0	9.00%	241.33	9.00%	241.33	0	482.66	0	0		0	0	0	NOS	NOS	0.56841435185185	0.69997685185185	NOS		F		
ZHAW	Arjun Automobile	15-11-2025	0950688675	3783052506746	962.76	1136.06	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID348306	HOSE COOLANT OUTLET	39173100	NOS	1350	1144.07	860.57	0	0	1	0087795322	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.00-%	-171.61	0	0	-9.72	0	0		0	9.00%	86.65	9.00%	86.65	0	173.3	0	0		0	0	0	NOS	NOS	0.56841435185185	0.69997685185185	NOS				
ZHAW	Arjun Automobile	15-11-2025	0950688675	3783052506746	6242.19	7365.77	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087795322	1			ZF22	Spares Invoice	November	2025	1	7417.8	5579.67	5579.67	15.00-%	-1112.67	0	0	-63.05	0	0		0	9.00%	561.79	9.00%	561.79	0	1123.58	0	0		0	0	0	NOS	NOS	0.56841435185185	0.69997685185185	NOS		F		
ZHAW	Arjun Automobile	15-11-2025	0950688675	3783052506746	8283.22	9774.18	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087795322	1			ZF22	Spares Invoice	November	2025	1	9843.22	7404.07	7404.07	15.00-%	-1476.48	0	0	-83.67	0	0		0	9.00%	745.48	9.00%	745.48	0	1490.96	0	0		0	0	0	NOS	NOS	0.56841435185185	0.69997685185185	NOS		F		
ZHAW	LUCKY AUTO PARTS	15-11-2025	0950688314	3783052506745	2257.62	2663.98	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	IC325800	SHOCK ABSORBER FRONT - HCV	87088000	NOS	3134	2655.93	1997.79	0	0	1	0087794923	1			ZF22	Spares Invoice	November	2025	1	2655.93	1997.79	1997.79	15.00-%	-398.39	0	0	0	0	0		0	9.00%	203.18	9.00%	203.18	0	406.36	0	0		0	0	0	NOS	NOS	0.61217592592593	0.67493055555556	NOS		F		
ZHAW	LUCKY AUTO PARTS	15-11-2025	0950688314	3783052506745	3698.34	4364.02	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	3783	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	5134	4350.85	3272.71	0	0	1	0087794923	1			ZF22	Spares Invoice	November	2025	1	4350.85	3272.71	3272.71	15.00-%	-652.63	0	0	0	0	0		0	9.00%	332.84	9.00%	332.84	0	665.68	0	0		0	0	0	NOS	NOS	0.61217592592593	0.67493055555556	NOS		F		
ZHAW	HES INFRA PRIVATE LIMITED	15-11-2025	0950688146	3783052506744	60620.38	71532	Spares Sales Order	0013100240	REGISTERED	29AABCH8954L1ZW	3783	ID624566	9S Planet Carrier Assy	87089900	NOS	81286	68886.44	51816.38	0	0	1	0087794720	1			ZF22	Spares Invoice	November	2025	1	68886.44	51816.38	51816.38	12.00-%	-8266.37	0	0	0	0	0		0	9.00%	5455.81	9.00%	5455.81	0	10911.62	0	0		0	0	0	NOS	NOS	0.62194444444444	0.66199074074074	NOS				
ZLUB	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950688044	3783052506743	1043.16	1231	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	1	0087794594	1			ZF22	Spares Invoice	November	2025	1	1110.2	992.27	992.27	6.00-%	-66.61	0	0	0	0	0		0	9.00%	93.92	9.00%	93.92	0	187.84	0	20		0	20	20	PAC	PAC	0.65269675925926	0.6530787037037	PAK				
ZLUB	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950688024	3783052506742	2944.84	3475	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087794568	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.56399305555556	0.65106481481481	PAK				
ZHAW	Arjun Automobile	15-11-2025	0950688005	3783052506741	889.86	1050	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087794545	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.63008101851852	0.64959490740741	NOS		F		
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	1523.52	1797.76	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID317443	FIP GEAR (E694 AUTO)	84834000	NOS	2115	1792.37	1348.22	0	0	1	0087794103	1			ZF22	Spares Invoice	November	2025	1	1792.37	1348.22	1348.22	15.00-%	-268.86	0	0	0	0	0		0	9.00%	137.12	9.00%	137.12	0	274.24	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	3259.56	3846.28	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID200738	ID200738,GEAR FIP - HCV	84834000	NOS	4525	3834.75	2884.5	0	0	1	0087794103	1			ZF22	Spares Invoice	November	2025	1	3834.75	2884.5	2884.5	15.00-%	-575.21	0	0	0	0	0		0	9.00%	293.36	9.00%	293.36	0	586.72	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	1374.43	1621.83	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID317166	FLANGE PLATE, FIP E694 ENGINE AUTO	87089900	NOS	954	808.48	608.13	0	0	2	0087794103	2			ZF22	Spares Invoice	November	2025	2	1616.96	1216.26	1216.26	15.00-%	-242.54	0	0	0	0	0		0	9.00%	123.7	9.00%	123.7	0	247.4	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	216.1	255	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID323570	O-RING FIP FLANGE PLATE	40169330	NOS	150	127.12	95.62	0	0	2	0087794103	2			ZF22	Spares Invoice	November	2025	2	254.24	191.24	191.24	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	50.42	59.5	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID313034	FIP, NUT	73201020	NOS	35	29.66	22.31	0	0	2	0087794103	2			ZF22	Spares Invoice	November	2025	2	59.32	44.62	44.62	15.00-%	-8.9	0	0	0	0	0		0	9.00%	4.54	9.00%	4.54	0	9.08	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	3886.25	4585.77	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID319514	Cylinder Head gasket	84841090	NOS	5395	4572.03	3439.08	0	0	1	0087794103	1			ZF22	Spares Invoice	November	2025	1	4572.03	3439.08	3439.08	15.00-%	-685.8	0	0	0	0	0		0	9.00%	349.76	9.00%	349.76	0	699.52	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	11820.1	13947.7	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID313944	MAIN SHAFTET70S6	87089900	NOS	16409	13905.93	10460.04	0	0	1	0087794103	1			ZF22	Spares Invoice	November	2025	1	13905.93	10460.04	10460.04	15.00-%	-2085.89	0	0	0	0	0		0	9.00%	1063.8	9.00%	1063.8	0	2127.6	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	590.68	697	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID315973	RAIL 1ST REV	87089900	NOS	410	347.46	261.36	0	0	2	0087794103	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	648.31	765.01	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID317168	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	48239030	NOS	300	254.24	191.24	0	0	3	0087794103	3			ZF22	Spares Invoice	November	2025	3	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	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	1404.63	1657.47	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	MF520420	O-RING, FLANGE PLATE	40169330	NOS	195	165.25	124.3	0	0	10	0087794103	10			ZF22	Spares Invoice	November	2025	10	1652.5	1243	1243	15.00-%	-247.88	0	0	0	0	0		0	9.00%	126.42	9.00%	126.42	0	252.84	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS				
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	1152.52	1359.98	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	MF520423	O-RING (7498)	40169330	NOS	160	135.59	101.99	0	0	10	0087794103	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	15.00-%	-203.39	0	0	0	0	0		0	9.00%	103.73	9.00%	103.73	0	207.46	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS		F		
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	1240.43	1463.71	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	2	0087794103	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	0	0	0		0	9.00%	111.64	9.00%	111.64	0	223.28	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS		F		
ZHAW	Divsional Controller Koppal	15-11-2025	0950687600	3783052506740	763.55	900.99	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	3783	ID305974	RETAINER CLIP	87082900	NOS	212	179.66	135.14	0	0	5	0087794103	5			ZF22	Spares Invoice	November	2025	5	898.3	675.7	675.7	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.53224537037037	0.62123842592593	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	15-11-2025	0950687569	3783052506739	183.66	216.72	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	1	0087794054	1			ZF22	Spares Invoice	November	2025	1	216.1	162.55	162.55	15.00-%	-32.42	0	0	0	0	0		0	9.00%	16.53	9.00%	16.53	0	33.06	0	0		0	0	0	NOS	NOS	0.55515046296296	0.61876157407407	NOS				
ZHAW	Shree Krishna Automobile Centere Be	15-11-2025	0950687569	3783052506739	306.09	361.19	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	5	0087794054	5			ZF22	Spares Invoice	November	2025	5	360.15	270.9	270.9	15.00-%	-54.02	0	0	0	0	0		0	9.00%	27.55	9.00%	27.55	0	55.1	0	0		0	0	0	NOS	NOS	0.55515046296296	0.61876157407407	NOS				
ZHAW	Shree Krishna Automobile Centere Be	15-11-2025	0950687569	3783052506739	1044.34	1232.34	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	10	0087794054	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.55515046296296	0.61876157407407	NOS		F		
ZHAW	Shree Krishna Automobile Centere Be	15-11-2025	0950687569	3783052506739	1104.85	1303.75	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	3783	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	1534	1300	977.86	0	0	1	0087794054	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	15.00-%	-195	0	0	0	0	0		0	9.00%	99.45	9.00%	99.45	0	198.9	0	0		0	0	0	NOS	NOS	0.55515046296296	0.61876157407407	NOS				
ZHAW	SONY AUTOMOBILE	15-11-2025	0950687487	3783052506738	887.3	1046.98	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087793969	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	-8.96	0	0		0	9.00%	79.84	9.00%	79.84	0	159.68	0	0		0	0	0	NOS	NOS	0.5769212962963	0.6127662037037	NOS				
ZHAW	SONY AUTOMOBILE	15-11-2025	0950687487	3783052506738	481.46	568.1	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	IB004444	PAD HELPER	87089900	NOS	225	190.68	143.43	0	0	4	0087793969	3			ZF22	Spares Invoice	November	2025	3	572.04	573.72	430.29	15.00-%	-85.81	0	0	-4.86	0	0		0	9.00%	43.32	9.00%	43.32	0	86.64	0	0		0	0	0	NOS	NOS	0.5769212962963	0.6127662037037	NOS				
ZHAW	SONY AUTOMOBILE	15-11-2025	0950687487	3783052506738	393.72	464.58	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087793969	4			ZF22	Spares Invoice	November	2025	4	467.8	351.88	351.88	15.00-%	-70.17	0	0	-3.98	0	0		0	9.00%	35.43	9.00%	35.43	0	70.86	0	0		0	0	0	NOS	NOS	0.5769212962963	0.6127662037037	NOS				
ZHAW	SONY AUTOMOBILE	15-11-2025	0950687487	3783052506738	213.86	252.34	Spares Sales Order	0012882804	REGISTERED	29JYNPK8675R1ZQ	3783	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087793969	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	-2.16	0	0		0	9.00%	19.24	9.00%	19.24	0	38.48	0	0		0	0	0	NOS	NOS	0.5769212962963	0.6127662037037	NOS		F		
ZLUB	MELWYN AUTOMOBILE	15-11-2025	0950687475	3783052506737	37873.76	44691	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	12	0087793958	12			ZF22	Spares Invoice	November	2025	12	46423.08	34919.88	34919.88	11.00-%	-5106.54	0	-3443	0	0	0		0	9.00%	3408.62	9.00%	3408.62	0	6817.24	0	11		0	132	132	PAC	PAC	0.59049768518519	0.61171296296296	PAK				
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	738.32	871.22	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	205	173.73	130.68	0	0	5	0087793939	5			ZF22	Spares Invoice	November	2025	5	868.65	653.4	653.4	15.00-%	-130.3	0	0	0	0	0		0	9.00%	66.45	9.00%	66.45	0	132.9	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	482.61	569.49	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	2	0087793939	2			ZF22	Spares Invoice	November	2025	2	567.8	427.1	427.1	15.00-%	-85.17	0	0	0	0	0		0	9.00%	43.44	9.00%	43.44	0	86.88	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS				
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	2409.43	2843.15	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	3345	2834.75	2132.3	0	0	1	0087793939	1			ZF22	Spares Invoice	November	2025	1	2834.75	2132.3	2132.3	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	0.55637731481481	0.60996527777778	NOS				
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	432.12	509.9	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	20	0087793939	20			ZF22	Spares Invoice	November	2025	20	508.4	382.4	382.4	15.00-%	-76.26	0	0	0	0	0		0	9.00%	38.89	9.00%	38.89	0	77.78	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	1860.55	2195.47	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	3	0087793939	3			ZF22	Spares Invoice	November	2025	3	2188.98	1646.55	1646.55	15.00-%	-328.35	0	0	0	0	0		0	9.00%	167.46	9.00%	167.46	0	334.92	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	468.2	552.48	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IA461216	WHEEL NUT	73181600	NOS	130	110.17	82.87	0	0	5	0087793939	5			ZF22	Spares Invoice	November	2025	5	550.85	414.35	414.35	15.00-%	-82.63	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	1944.84	2294.92	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	2	0087793939	2			ZF22	Spares Invoice	November	2025	2	2288.14	1721.14	1721.14	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	1188.5	1402.44	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	6	0087793939	6			ZF22	Spares Invoice	November	2025	6	1398.3	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	460.99	543.97	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	4	0087793939	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	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	OM AUTOMOBILES PADUBIDRI	15-11-2025	0950687463	3783052506736	1037.24	1223.96	Spares Sales Order	0012722906	REGISTERED	29AAIFO3129N1ZR	3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240	203.39	152.99	0	0	6	0087793939	6			ZF22	Spares Invoice	November	2025	6	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.55637731481481	0.60996527777778	NOS		F		
ZHAW	MELWYN AUTOMOBILE	15-11-2025	0950687369	3783052506735	2917.33	3442.45	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	3	0087793830	3			ZF22	Spares Invoice	November	2025	3	3432.21	2581.71	2581.71	15.00-%	-514.83	0	0	0	0	0		0	9.00%	262.56	9.00%	262.56	0	525.12	0	0		0	0	0	NOS	NOS	0.58762731481481	0.60194444444444	NOS		F		
ZHAW	MELWYN AUTOMOBILE	15-11-2025	0950687369	3783052506735	1112.9	1313.22	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	3	0087793830	3			ZF22	Spares Invoice	November	2025	3	1309.32	984.87	984.87	15.00-%	-196.4	0	0	0	0	0		0	9.00%	100.16	9.00%	100.16	0	200.32	0	0		0	0	0	NOS	NOS	0.58762731481481	0.60194444444444	NOS		F		
ZHAW	MELWYN AUTOMOBILE	15-11-2025	0950687369	3783052506735	3533.18	4169.16	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	3	0087793830	3			ZF22	Spares Invoice	November	2025	3	4156.77	3126.72	3126.72	15.00-%	-623.52	0	0	0	0	0		0	9.00%	317.99	9.00%	317.99	0	635.98	0	0		0	0	0	NOS	NOS	0.58762731481481	0.60194444444444	NOS		F		
ZHAW	MELWYN AUTOMOBILE	15-11-2025	0950687369	3783052506735	3450.36	4071.44	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087793830	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.00-%	-608.9	0	0	0	0	0		0	9.00%	310.54	9.00%	310.54	0	621.08	0	0		0	0	0	NOS	NOS	0.58762731481481	0.60194444444444	NOS		F		
ZHAW	MELWYN AUTOMOBILE	15-11-2025	0950687369	3783052506735	875.19	1032.73	Spares Sales Order	0011569668	REGISTERED	29AWAPM5522F1ZN	3783	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087793830	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	0	0	0		0	9.00%	78.77	9.00%	78.77	0	157.54	0	0		0	0	0	NOS	NOS	0.58762731481481	0.60194444444444	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	15-11-2025	0950687349	3783052506734	201.71	238.01	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.65	89.24	0	0	2	0087793809	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.57833333333333	0.60076388888889	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	15-11-2025	0950687349	3783052506734	36	42.48	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	ME600343	ME600343, SPRING RETURN	73202000	NOS	10	8.47	6.37	0	0	5	0087793809	5			ZF22	Spares Invoice	November	2025	5	42.35	31.85	31.85	15.00-%	-6.35	0	0	0	0	0		0	9.00%	3.24	9.00%	3.24	0	6.48	0	0		0	0	0	NOS	NOS	0.57833333333333	0.60076388888889	NOS		F		
ZHAW	SRI SUGURESHWARA AUTO CENTRE	15-11-2025	0950687349	3783052506734	1045.25	1233.39	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087793809	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	0.57833333333333	0.60076388888889	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	15-11-2025	0950687349	3783052506734	597.9	705.52	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087793809	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	0.57833333333333	0.60076388888889	NOS				
ZHAW	SRI SUGURESHWARA AUTO CENTRE	15-11-2025	0950687349	3783052506734	6899.7	8141.6	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	3783	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087793809	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	0.57833333333333	0.60076388888889	NOS				
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	859.37	1014.05	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	1	0087793688	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.52953703703704	0.59275462962963	NOS		F		
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	5066.15	5978.05	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA335011	HUB, FRONT HCV	87081090	NOS	7033	5960.17	4483.24	0	0	1	0087793688	1			ZF22	Spares Invoice	November	2025	1	5960.17	4483.24	4483.24	15.00-%	-894.03	0	0	0	0	0		0	9.00%	455.95	9.00%	455.95	0	911.9	0	0		0	0	0	NOS	NOS	0.52953703703704	0.59275462962963	NOS				
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	475.42	561	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID200343	ID200343,BUSHING SPEEDO	84835010	NOS	660	559.32	420.72	0	0	2	0087793688	1			ZF22	Spares Invoice	November	2025	1	559.32	841.44	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	0.52953703703704	0.59275462962963	NOS				
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	935	1103.3	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID324645	PIPE ASSY TC OIL INLET (TC-TEL)	87089900	NOS	649	550	413.71	0	0	2	0087793688	2			ZF22	Spares Invoice	November	2025	2	1100	827.42	827.42	15.00-%	-165	0	0	0	0	0		0	9.00%	84.15	9.00%	84.15	0	168.3	0	0		0	0	0	NOS	NOS	0.52953703703704	0.59275462962963	NOS				
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	822.63	970.71	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID310301	Clamp Injector	84099990	NOS	571	483.9	363.99	0	0	2	0087793688	2			ZF22	Spares Invoice	November	2025	2	967.8	727.98	727.98	15.00-%	-145.17	0	0	0	0	0		0	9.00%	74.04	9.00%	74.04	0	148.08	0	0		0	0	0	NOS	NOS	0.52953703703704	0.59275462962963	NOS				
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	17906.26	21129.38	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	4143	3511.02	2640.99	0	0	6	0087793688	6			ZF22	Spares Invoice	November	2025	6	21066.12	15845.94	15845.94	15.00-%	-3159.92	0	0	0	0	0		0	9.00%	1611.56	9.00%	1611.56	0	3223.12	0	0		0	0	0	NOS	NOS	0.52953703703704	0.59275462962963	NOS		F		
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	2931.8	3459.52	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	ID331491	Clutch Release Bearing 395	84828000	NOS	2035	1724.58	1297.23	0	0	2	0087793688	2			ZF22	Spares Invoice	November	2025	2	3449.16	2594.46	2594.46	15.00-%	-517.37	0	0	0	0	0		0	9.00%	263.86	9.00%	263.86	0	527.72	0	0		0	0	0	NOS	NOS	0.52953703703704	0.59275462962963	NOS		F		
ZHAW	Divisional Controller bijapur	15-11-2025	0950687233	3783052506733	1728.81	2039.99	Spares Sales Order	0010330200	REGISTERED	29AAAAN6262E1ZL	3783	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	200	169.49	127.49	0	0	12	0087793688	12			ZF22	Spares Invoice	November	2025	12	2033.88	1529.88	1529.88	15.00-%	-305.08	0	0	0	0	0		0	9.00%	155.59	9.00%	155.59	0	311.18	0	0		0	0	0	NOS	NOS	0.52953703703704	0.59275462962963	NOS		F		
ZHAW	Arjun Automobile	15-11-2025	0950686771	3783052506732	1922.17	2268.11	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087793173	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.00-%	-339.15	0	0	0	0	0		0	9.00%	172.97	9.00%	172.97	0	345.94	0	0		0	0	0	NOS	NOS	0.52130787037037	0.53885416666667	NOS				
ZHAW	Arjun Automobile	15-11-2025	0950686771	3783052506732	846.53	998.89	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	3783	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	1	0087793173	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.52130787037037	0.53885416666667	NOS				
ZHAW	divisional controller nwksrtc hubli	15-11-2025	0950686759	3783052506731	786.61	928.19	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	1092	925.42	696.1	0	0	1	0087793163	1			ZF22	Spares Invoice	November	2025	1	925.42	696.1	696.1	15.00-%	-138.81	0	0	0	0	0		0	9.00%	70.79	9.00%	70.79	0	141.58	0	0		0	0	0	NOS	NOS	0.5215625	0.5380787037037	NOS		F		
ZHAW	divisional controller nwksrtc hubli	15-11-2025	0950686759	3783052506731	7569.33	8931.81	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	4	0087793163	4			ZF22	Spares Invoice	November	2025	4	8905.08	6698.4	6698.4	15.00-%	-1335.76	0	0	0	0	0		0	9.00%	681.24	9.00%	681.24	0	1362.48	0	0		0	0	0	NOS	NOS	0.5215625	0.5380787037037	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	57.63	68.01	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	MF540011	BALL STEEL (11/32)	87089900	NOS	4	3.39	2.55	0	0	20	0087792276	20			ZF22	Spares Invoice	November	2025	20	67.8	51	51	15.00-%	-10.17	0	0	0	0	0		0	9.00%	5.19	9.00%	5.19	0	10.38	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	4105.95	4845.01	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570	483.05	363.35	0	0	10	0087792276	10			ZF22	Spares Invoice	November	2025	10	4830.5	3633.5	3633.5	15.00-%	-724.58	0	0	0	0	0		0	9.00%	369.53	9.00%	369.53	0	739.06	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	13034.64	15380.86	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	8	0087792276	7			ZF22	Spares Invoice	November	2025	7	15334.76	13182.64	11534.81	15.00-%	-2300.21	0	0	0	0	0		0	9.00%	1173.11	9.00%	1173.11	0	2346.22	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS				
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	936.37	1104.91	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID330543	PUPPET SPRING	73202000	NOS	65	55.08	41.43	0	0	20	0087792276	20			ZF22	Spares Invoice	November	2025	20	1101.6	828.6	828.6	15.00-%	-165.24	0	0	0	0	0		0	9.00%	84.27	9.00%	84.27	0	168.54	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	720.37	850.03	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100	84.75	63.75	0	0	10	0087792276	10			ZF22	Spares Invoice	November	2025	10	847.5	637.5	637.5	15.00-%	-127.13	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	5351.5	6314.76	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	20	0087792276	19			ZF22	Spares Invoice	November	2025	19	6295.84	4985	4735.75	15.00-%	-944.38	0	0	0	0	0		0	9.00%	481.63	9.00%	481.63	0	963.26	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	13679.3	16141.56	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID330743	LEVER, CROSS SHAFT	87089900	NOS	1899	1609.32	1210.53	0	0	10	0087792276	10			ZF22	Spares Invoice	November	2025	10	16093.2	12105.3	12105.3	15.00-%	-2413.98	0	0	0	0	0		0	9.00%	1231.13	9.00%	1231.13	0	2462.26	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS				
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	826.24	974.96	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID325833	SHIFT,FINGER	87089900	NOS	1147	972.03	731.16	0	0	2	0087792276	1			ZF22	Spares Invoice	November	2025	1	972.03	1462.32	731.16	15.00-%	-145.8	0	0	0	0	0		0	9.00%	74.36	9.00%	74.36	0	148.72	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	9094.34	10731.32	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID326390	LEVER, CROSS SHAFTSRGSL ET70S6	87089900	NOS	2525	2139.83	1609.58	0	0	5	0087792276	5			ZF22	Spares Invoice	November	2025	5	10699.15	8047.9	8047.9	15.00-%	-1604.87	0	0	0	0	0		0	9.00%	818.49	9.00%	818.49	0	1636.98	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	4430.14	5227.56	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	30	0087792276	30			ZF22	Spares Invoice	November	2025	30	5211.9	3920.4	3920.4	15.00-%	-781.79	0	0	0	0	0		0	9.00%	398.71	9.00%	398.71	0	797.42	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	396.18	467.5	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID314398	CIRCLIP	73182200	NOS	55	46.61	35.06	0	0	15	0087792276	10			ZF22	Spares Invoice	November	2025	10	466.1	525.9	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	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	1008.45	1189.97	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID311756	PLUG SCREW	73181500	NOS	70	59.32	44.62	0	0	20	0087792276	20			ZF22	Spares Invoice	November	2025	20	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	0.43819444444444	0.47954861111111	NOS				
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	3479.24	4105.5	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID207867	ID207867, BUSH CROSS SHAFT (MAV K&S)	87089900	NOS	483	409.32	307.89	0	0	10	0087792276	10			ZF22	Spares Invoice	November	2025	10	4093.2	3078.9	3078.9	15.00-%	-613.98	0	0	0	0	0		0	9.00%	313.13	9.00%	313.13	0	626.26	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	648.29	764.99	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	10	0087792276	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685970	3783052506730	864.46	1020.06	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID314519	DETENT PIN	73182990	NOS	60	50.85	38.25	0	0	20	0087792276	20			ZF22	Spares Invoice	November	2025	20	1017	765	765	15.00-%	-152.55	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.43819444444444	0.47954861111111	NOS		F		
ZHAW	INDIAN EICHER  Automobile	15-11-2025	0950685957	3783052506729	1748.49	2063.27	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087792259	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.50-%	-320.77	0	0	0	0	0		0	9.00%	157.39	9.00%	157.39	0	314.78	0	0		0	0	0	NOS	NOS	0.47415509259259	0.47868055555556	NOS				
ZHAW	INDIAN EICHER  Automobile	15-11-2025	0950685957	3783052506729	114.55	135.17	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	1	0087792259	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.50-%	-21.02	0	0	0	0	0		0	9.00%	10.31	9.00%	10.31	0	20.62	0	0		0	0	0	NOS	NOS	0.47415509259259	0.47868055555556	NOS		F		
ZHAW	INDIAN EICHER  Automobile	15-11-2025	0950685957	3783052506729	393.8	464.7	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	2	0087792259	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.47415509259259	0.47868055555556	NOS		F		
ZHAW	INDIAN EICHER  Automobile	15-11-2025	0950685957	3783052506729	436.77	515.39	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	305	258.48	194.42	0	0	2	0087792259	2			ZF22	Spares Invoice	November	2025	2	516.96	388.84	388.84	15.50-%	-80.13	0	0	0	0	0		0	9.00%	39.31	9.00%	39.31	0	78.62	0	0		0	0	0	NOS	NOS	0.47415509259259	0.47868055555556	NOS				
ZHAW	INDIAN EICHER  Automobile	15-11-2025	0950685957	3783052506729	311.46	367.54	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087792259	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.50-%	-57.14	0	0	0	0	0		0	9.00%	28.04	9.00%	28.04	0	56.08	0	0		0	0	0	NOS	NOS	0.47415509259259	0.47868055555556	NOS				
ZHAW	INDIAN EICHER  Automobile	15-11-2025	0950685957	3783052506729	397.39	468.93	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	3783	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087792259	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.50-%	-72.9	0	0	0	0	0		0	9.00%	35.77	9.00%	35.77	0	71.54	0	0		0	0	0	NOS	NOS	0.47415509259259	0.47868055555556	NOS		F		
ZHAW	Divisional controller Bagalkot	15-11-2025	0950685797	3783052506728	7502.99	8853.53	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	3783	ID327029	REACTION ROD	87089900	NOS	2604	2206.78	1659.94	0	0	4	0087792065	4			ZF22	Spares Invoice	November	2025	4	8827.12	6639.76	6639.76	15.00-%	-1324.07	0	0	0	0	0		0	9.00%	675.27	9.00%	675.27	0	1350.54	0	0		0	0	0	NOS	NOS	0.44550925925926	0.46765046296296	NOS		F		
ZHAW	Divisional controller Bagalkot	15-11-2025	0950685797	3783052506728	9773.49	11532.73	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	3783	ID203139	ID203139, ARM CLUTCH RELEASE (30.25)	87089900	NOS	1696	1437.29	1081.13	0	0	8	0087792065	8			ZF22	Spares Invoice	November	2025	8	11498.32	8649.04	8649.04	15.00-%	-1724.75	0	0	0	0	0		0	9.00%	879.62	9.00%	879.62	0	1759.24	0	0		0	0	0	NOS	NOS	0.44550925925926	0.46765046296296	NOS				
ZHAW	Divisional controller Bagalkot	15-11-2025	0950685797	3783052506728	5002.71	5903.21	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	3783	ID354950	ASSY AIR CLEANER	73181500	NOS	6945	5885.59	4427.14	0	0	1	0087792065	1			ZF22	Spares Invoice	November	2025	1	5885.59	4427.14	4427.14	15.00-%	-882.84	0	0	0	0	0		0	9.00%	450.25	9.00%	450.25	0	900.5	0	0		0	0	0	NOS	NOS	0.44550925925926	0.46765046296296	NOS				
ZHAW	Divisional controller Bagalkot	15-11-2025	0950685797	3783052506728	1132.34	1336.16	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	3783	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262	222.03	167.01	0	0	6	0087792065	6			ZF22	Spares Invoice	November	2025	6	1332.18	1002.06	1002.06	15.00-%	-199.83	0	0	0	0	0		0	9.00%	101.91	9.00%	101.91	0	203.82	0	0		0	0	0	NOS	NOS	0.44550925925926	0.46765046296296	NOS		F		
ZHAW	Divisional controller Bagalkot	15-11-2025	0950685797	3783052506728	12424.31	14660.71	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	8624	7308.48	5497.43	0	0	2	0087792065	2			ZF22	Spares Invoice	November	2025	2	14616.96	10994.86	10994.86	15.00-%	-2192.54	0	0	0	0	0		0	9.00%	1118.2	9.00%	1118.2	0	2236.4	0	0		0	0	0	NOS	NOS	0.44550925925926	0.46765046296296	NOS				
ZHAW	Divisional controller Bagalkot	15-11-2025	0950685797	3783052506728	12071.34	14244.2	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	3783	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	2	0087792065	2			ZF22	Spares Invoice	November	2025	2	14201.7	10682.52	10682.52	15.00-%	-2130.26	0	0	0	0	0		0	9.00%	1086.43	9.00%	1086.43	0	2172.86	0	0		0	0	0	NOS	NOS	0.44550925925926	0.46765046296296	NOS				
ZHAW	Divisional controller Bagalkot	15-11-2025	0950685797	3783052506728	1980.9	2337.46	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	3783	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	50	0087792065	50			ZF22	Spares Invoice	November	2025	50	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	0.44550925925926	0.46765046296296	NOS				
ZHAW	Divisional Controller Kalaburagi 2	15-11-2025	0950685790	3783052506727	11280.3	13310.8	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	3783	IE316682	COWL HARNESS-REAR SIDE	85443000	NOS	15660	13271.19	9982.59	0	0	1	0087792056	1			ZF22	Spares Invoice	November	2025	1	13271.19	9982.59	9982.59	15.00-%	-1990.68	0	0	0	0	0		0	9.00%	1015.25	9.00%	1015.25	0	2030.5	0	0		0	0	0	NOS	NOS	0.44450231481481	0.4669212962963	NOS				
ZHAW	Divisional Controller Kalaburagi 2	15-11-2025	0950685790	3783052506727	14471.32	17076.2	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	3783	IC365707	SPRING CAM END	87089900	NOS	2009	1702.54	1280.65	0	0	10	0087792056	10			ZF22	Spares Invoice	November	2025	10	17025.4	12806.5	12806.5	15.00-%	-2553.81	0	0	0	0	0		0	9.00%	1302.44	9.00%	1302.44	0	2604.88	0	0		0	0	0	NOS	NOS	0.44450231481481	0.4669212962963	NOS		F		
ZHAW	Shri Sai Auto Service Centre	15-11-2025	0950685783	3783052506726	5392.38	6363	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	3783	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	2	0087792047	2			ZF22	Spares Invoice	November	2025	2	5932.2	4462.2	4462.2	15.00-%	-889.83	0	0	0	0	350		0	9.00%	485.31	9.00%	485.31	0	970.62	0	0		0	0	0	NOS	NOS	0.46100694444444	0.46600694444444	NOS		F		
ZHAW	Divisional Controller Haveri	15-11-2025	0950685782	3783052506725	151.28	178.52	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE311750	Hexagon Screw	73181500	NOS	105	88.99	66.93	0	0	2	0087792046	2			ZF22	Spares Invoice	November	2025	2	177.98	133.86	133.86	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.62	9.00%	13.62	0	27.24	0	0		0	0	0	NOS	NOS	0.4171875	0.46594907407407	NOS				
ZHAW	Divisional Controller Haveri	15-11-2025	0950685782	3783052506725	184.42	217.62	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE311744	Seal	87089900	NOS	64	54.24	40.8	0	0	4	0087792046	4			ZF22	Spares Invoice	November	2025	4	216.96	163.2	163.2	15.00-%	-32.54	0	0	0	0	0		0	9.00%	16.6	9.00%	16.6	0	33.2	0	0		0	0	0	NOS	NOS	0.4171875	0.46594907407407	NOS				
ZHAW	Divisional Controller Haveri	15-11-2025	0950685782	3783052506725	158.47	186.99	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IE311753	Sealing Cap	87089900	NOS	110	93.22	70.12	0	0	2	0087792046	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.4171875	0.46594907407407	NOS				
ZHAW	Divisional Controller Haveri	15-11-2025	0950685782	3783052506725	6732.3	7944.12	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	4673	3960.17	2978.84	0	0	2	0087792046	2			ZF22	Spares Invoice	November	2025	2	7920.34	5957.68	5957.68	15.00-%	-1188.05	0	0	0	0	0		0	9.00%	605.91	9.00%	605.91	0	1211.82	0	0		0	0	0	NOS	NOS	0.4171875	0.46594907407407	NOS				
ZHAW	Divisional Controller Haveri	15-11-2025	0950685782	3783052506725	3871.83	4568.75	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	1075	911.02	685.27	0	0	5	0087792046	5			ZF22	Spares Invoice	November	2025	5	4555.1	3426.35	3426.35	15.00-%	-683.27	0	0	0	0	0		0	9.00%	348.46	9.00%	348.46	0	696.92	0	0		0	0	0	NOS	NOS	0.4171875	0.46594907407407	NOS				
ZHAW	Divisional Controller Hospet	15-11-2025	0950685769	3783052506724	16066.41	18958.37	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	22304	18901.69	14217.85	0	0	1	0087792034	1			ZF22	Spares Invoice	November	2025	1	18901.69	14217.85	14217.85	15.00-%	-2835.25	0	0	0	0	0		0	9.00%	1445.98	9.00%	1445.98	0	2891.96	0	0		0	0	0	NOS	NOS	0.44722222222222	0.46466435185185	NOS				
ZHAW	Divisional Controller Hospet	15-11-2025	0950685769	3783052506724	7051.37	8320.63	Spares Sales Order	0010330662	REGISTERED	29AAAAN6262E1ZL	3783	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	3263	2765.25	2080.02	0	0	3	0087792034	3			ZF22	Spares Invoice	November	2025	3	8295.75	6240.06	6240.06	15.00-%	-1244.36	0	0	0	0	0		0	9.00%	634.63	9.00%	634.63	0	1269.26	0	0		0	0	0	NOS	NOS	0.44722222222222	0.46466435185185	NOS		F		
ZHAW	Divisional Controller Haveri	15-11-2025	0950685766	3783052506723	44617.42	52648.62	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	30970	26245.77	19742.06	0	0	2	0087792030	2			ZF22	Spares Invoice	November	2025	2	52491.54	39484.12	39484.12	15.00-%	-7873.73	0	0	0	0	0		0	9.00%	4015.6	9.00%	4015.6	0	8031.2	0	0		0	0	0	NOS	NOS	0.41622685185185	0.46446759259259	NOS		F		
ZHAW	Divisional Controller Haveri	15-11-2025	0950685766	3783052506723	1407.54	1660.9	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	977	827.97	622.8	0	0	2	0087792030	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	0.41622685185185	0.46446759259259	NOS		F		
ZHAW	Divisional Controller Haveri	15-11-2025	0950685766	3783052506723	2874.14	3391.48	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	3783	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	1995	1690.68	1271.73	0	0	2	0087792030	2			ZF22	Spares Invoice	November	2025	2	3381.36	2543.46	2543.46	15.00-%	-507.2	0	0	0	0	0		0	9.00%	258.67	9.00%	258.67	0	517.34	0	0		0	0	0	NOS	NOS	0.41622685185185	0.46446759259259	NOS		F		
ZHAW	divisional controller nwksrtc hubli	15-11-2025	0950685753	3783052506722	5855	6908.88	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	IC322585	SHACKLE REAR, FRONT & REAR SUSPENSION	87082900	NOS	2032	1722.04	1295.31	0	0	4	0087792017	4			ZF22	Spares Invoice	November	2025	4	6888.16	5181.24	5181.24	15.00-%	-1033.22	0	0	0	0	0		0	9.00%	526.94	9.00%	526.94	0	1053.88	0	0		0	0	0	NOS	NOS	0.41265046296296	0.46354166666667	NOS				
ZHAW	divisional controller nwksrtc hubli	15-11-2025	0950685753	3783052506722	11243.89	13267.77	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	87089900	NOS	5203	4409.32	3316.69	0	0	3	0087792017	3			ZF22	Spares Invoice	November	2025	3	13227.96	9950.07	9950.07	15.00-%	-1984.19	0	0	0	0	0		0	9.00%	1011.94	9.00%	1011.94	0	2023.88	0	0		0	0	0	NOS	NOS	0.41265046296296	0.46354166666667	NOS				
ZHAW	divisional controller nwksrtc hubli	15-11-2025	0950685753	3783052506722	7363.39	8688.79	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	5111	4331.36	3258.05	0	0	2	0087792017	2			ZF22	Spares Invoice	November	2025	2	8662.72	6516.1	6516.1	15.00-%	-1299.41	0	0	0	0	0		0	9.00%	662.7	9.00%	662.7	0	1325.4	0	0		0	0	0	NOS	NOS	0.41265046296296	0.46354166666667	NOS				
ZHAW	divisional controller nwksrtc hubli	15-11-2025	0950685753	3783052506722	6900.91	8143.07	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	2	0087792017	2			ZF22	Spares Invoice	November	2025	2	8118.64	6106.84	6106.84	15.00-%	-1217.8	0	0	0	0	0		0	9.00%	621.08	9.00%	621.08	0	1242.16	0	0		0	0	0	NOS	NOS	0.41265046296296	0.46354166666667	NOS		F		
ZHAW	divisional controller nwksrtc hubli	15-11-2025	0950685753	3783052506722	13334.33	15734.49	Spares Sales Order	0010290638	REGISTERED	29AAATN5043Q6ZV	3783	IE302735	VECU 24VDC	87089900	NOS	18511	15687.29	11799.98	0	0	1	0087792017	1			ZF22	Spares Invoice	November	2025	1	15687.29	11799.98	11799.98	15.00-%	-2353.09	0	0	0	0	0		0	9.00%	1200.08	9.00%	1200.08	0	2400.16	0	0		0	0	0	NOS	NOS	0.41265046296296	0.46354166666667	NOS		F		
ZHAW	Divisional Controller ballari	15-11-2025	0950685748	3783052506721	627.42	740.36	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	IE302468	AIR FILTER RESTRICTION SENSOR	84099911	NOS	871	738.14	555.23	0	0	1	0087792012	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.43491898148148	0.46336805555556	NOS				
ZHAW	Divisional Controller ballari	15-11-2025	0950685748	3783052506721	859.37	1014.05	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	1	0087792012	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.43491898148148	0.46336805555556	NOS		F		
ZHAW	Divisional Controller ballari	15-11-2025	0950685748	3783052506721	28275.59	33365.17	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	39253	33265.25	25022.12	0	0	1	0087792012	1			ZF22	Spares Invoice	November	2025	1	33265.25	25022.12	25022.12	15.00-%	-4989.79	0	0	0	0	0		0	9.00%	2544.79	9.00%	2544.79	0	5089.58	0	0		0	0	0	NOS	NOS	0.43491898148148	0.46336805555556	NOS				
ZHAW	Divisional Controller ballari	15-11-2025	0950685748	3783052506721	1156.15	1364.25	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	1605	1360.17	1023.12	0	0	1	0087792012	1			ZF22	Spares Invoice	November	2025	1	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	0.43491898148148	0.46336805555556	NOS		F		
ZHAW	Divisional Controller ballari	15-11-2025	0950685748	3783052506721	35685.76	42109.16	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID335524	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	24770	20991.53	15789.83	0	0	2	0087792012	2			ZF22	Spares Invoice	November	2025	2	41983.06	31579.66	31579.66	15.00-%	-6297.46	0	0	0	0	0		0	9.00%	3211.7	9.00%	3211.7	0	6423.4	0	0		0	0	0	NOS	NOS	0.43491898148148	0.46336805555556	NOS				
ZHAW	Divisional Controller ballari	15-11-2025	0950685748	3783052506721	2535.61	2992.01	Spares Sales Order	0010363530	REGISTERED	29AAAAN6262E1ZL	3783	ID310414	ASSY IDLER PULLEY	84835010	NOS	1760	1491.53	1121.93	0	0	2	0087792012	2			ZF22	Spares Invoice	November	2025	2	2983.06	2243.86	2243.86	15.00-%	-447.46	0	0	0	0	0		0	9.00%	228.2	9.00%	228.2	0	456.4	0	0		0	0	0	NOS	NOS	0.43491898148148	0.46336805555556	NOS				
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685590	3783052506720	12424.28	14660.68	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	8624	7308.48	5497.43	0	0	2	0087791840	2			ZF22	Spares Invoice	November	2025	2	14616.96	10994.86	10994.86	15.00-%	-2192.54	0	0	0	0	0		0	9.00%	1118.2	9.00%	1118.2	0	2236.4	0	0		0	0	0	NOS	NOS	0.44152777777778	0.45207175925926	NOS				
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685590	3783052506720	6035.65	7122.07	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	ID323346	ASSY CABLE SELECT	87082900	NOS	8379	7100.85	5341.26	0	0	1	0087791840	1			ZF22	Spares Invoice	November	2025	1	7100.85	5341.26	5341.26	15.00-%	-1065.13	0	0	0	0	0		0	9.00%	543.21	9.00%	543.21	0	1086.42	0	0		0	0	0	NOS	NOS	0.44152777777778	0.45207175925926	NOS				
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685590	3783052506720	5741.04	6774.44	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	IA206521	END ASSY RH (HCV)	87089900	NOS	1594	1350.85	1016.11	0	0	5	0087791840	5			ZF22	Spares Invoice	November	2025	5	6754.25	5080.55	5080.55	15.00-%	-1013.14	0	0	0	0	0		0	9.00%	516.7	9.00%	516.7	0	1033.4	0	0		0	0	0	NOS	NOS	0.44152777777778	0.45207175925926	NOS				
ZHAW	Divisional Controller Kalburagi 1	15-11-2025	0950685590	3783052506720	3126.95	3689.81	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	3783	IA206531	END ASSY LH (HCV) 210136991	87089900	NOS	1447	1226.27	922.4	0	0	3	0087791840	3			ZF22	Spares Invoice	November	2025	3	3678.81	2767.2	2767.2	15.00-%	-551.82	0	0	0	0	0		0	9.00%	281.43	9.00%	281.43	0	562.86	0	0		0	0	0	NOS	NOS	0.44152777777778	0.45207175925926	NOS				
ZHAW	PSN Automotive Marketing Pvt Ltd	15-11-2025	8900233324		219.63	219.63	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	1	0087794558	1			ZF27	Aggre Proforma IV	November	2025	1	277.12	208.45	208.45		0	0	0	0	0	10.46		0		0		0	0	0	0	0	20%	65.4	0	0	NOS	NOS	0.65030092592593	0.70203703703704	NOS	2.54-		4008972453	MC2BBMRC0TB125383
ZHAW	PSN Automotive Marketing Pvt Ltd	15-11-2025	8900233324		219.63	219.63	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	1	0087794558	1			ZF27	Aggre Proforma IV	November	2025	1	277.12	208.45	208.45		0	0	0	0	0	10.46		0		0		0	0	0	0	0	20%	65.4	0	0	NOS	NOS	0.65030092592593	0.70203703703704	NOS	2.54-		4008972453	MC2BBMRC0TB125383
ZHAW	PSN Automotive Marketing Pvt Ltd	15-11-2025	8900233324		1581.74	1581.74	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	3783	IA335043	BEARING, FRONT HUB INNER	84821090	NOS	2355	1995.76	1501.21	0	0	1	0087794558	1			ZF27	Aggre Proforma IV	November	2025	1	1995.76	1501.21	1501.21		0	0	0	0	0	75.32		0		0		0	0	0	0	0	20%	471	0	0	NOS	NOS	0.65030092592593	0.70203703703704	NOS	18.30-		4008972453	MC2BBMRC0TB125383
