Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
ZHAW	VE Commercial Vehicles LTD	17-11-2025	8900233696	3788272501811	6810.96	8037	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID363920	ID363920, CLUTCH HOUSING	87087000	NOS	10163	8612.71	6478.48	0	0	1	0087803599	1			ZF26	Invoice	November	2025	1	8612.71	6478.48	6478.48		0	0	0	0	0	324.35		0	9.00%	613.02	9.00%	613.02	0	1226.04	0	0	20%	2032.6	0	0	NOS	NOS	0.72844907407407	0.74782407407407	NOS	93.17-		4008981805	MC2CAJRC0RD108300
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233631	3788272501810	981.73	1158.43	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087802041	2			ZF26	Invoice	November	2025	2	1303.4	980.4	980.4		0	0	0	0	0	0		0	9.00%	88.35	9.00%	88.35	0	176.7	0	0	20%	307.6	0	0	NOS	NOS	0.63938657407407	0.70006944444444	NOS	14.10-		4008969957	MC2CBJRC0TD130664
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233631	3788272501810	152.56	180.02	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA322029	LID_Rubber_Mtg_Bracket_LH	87081090	NOS	239	202.54	152.35	0	0	1	0087802041	1			ZF26	Invoice	November	2025	1	202.54	152.35	152.35		0	0	0	0	0	0		0	9.00%	13.73	9.00%	13.73	0	27.46	0	0	20%	47.8	0	0	NOS	NOS	0.63938657407407	0.70006944444444	NOS	2.19-	F	4008969957	MC2CBJRC0TD130664
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233631	3788272501810	152.56	180.02	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA322030	LID_Rubber_Mtg_Bracket_RH	87081090	NOS	239	202.54	152.35	0	0	1	0087802041	1			ZF26	Invoice	November	2025	1	202.54	152.35	152.35		0	0	0	0	0	0		0	9.00%	13.73	9.00%	13.73	0	27.46	0	0	20%	47.8	0	0	NOS	NOS	0.63938657407407	0.70006944444444	NOS	2.19-		4008969957	MC2CBJRC0TD130664
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233631	3788272501810	67.66	79.84	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA329135	CORNER_PANEL_BRACKET RH	87089900	NOS	106	89.83	67.57	0	0	1	0087802041	1			ZF26	Invoice	November	2025	1	89.83	67.57	67.57		0	0	0	0	0	0		0	9.00%	6.09	9.00%	6.09	0	12.18	0	0	20%	21.2	0	0	NOS	NOS	0.63938657407407	0.70006944444444	NOS	0.97-		4008969957	MC2CBJRC0TD130664
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233631	3788272501810	510.66	602.58	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA306713	BOOT	40169910	NOS	800	677.97	509.97	0	0	1	0087802041	1			ZF26	Invoice	November	2025	1	677.97	509.97	509.97		0	0	0	0	0	0		0	9.00%	45.96	9.00%	45.96	0	91.92	0	0	20%	160	0	0	NOS	NOS	0.63938657407407	0.70006944444444	NOS	7.33-		4008969957	MC2CBJRC0TD130664
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233631	3788272501810	4598.39	5426.07	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID323361	SHIFT CABLE	87082900	NOS	7204	6105.08	4592.24	0	0	1	0087802041	1			ZF26	Invoice	November	2025	1	6105.08	4592.24	4592.24		0	0	0	0	0	0		0	9.00%	413.84	9.00%	413.84	0	827.68	0	0	20%	1440.8	0	0	NOS	NOS	0.63938657407407	0.70006944444444	NOS	66.05-		4008969957	MC2CBJRC0TD130664
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233631	3788272501810	5539.9	6537.04	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID339730	SELECT CABLE	87082900	NOS	8679	7355.08	5532.49	0	0	1	0087802041	1			ZF26	Invoice	November	2025	1	7355.08	5532.49	5532.49		0	0	0	0	0	0		0	9.00%	498.57	9.00%	498.57	0	997.14	0	0	20%	1735.8	0	0	NOS	NOS	0.63938657407407	0.70006944444444	NOS	79.57-		4008969957	MC2CBJRC0TD130664
ZHAW	VE Commercial Vehicles LTD	17-11-2025	8900233617	3788272501809	7784.8	9186	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087801290	1			ZF26	Invoice	November	2025	1	9843.22	7404.07	7404.07		0	0	0	0	0	370.69		0	9.00%	700.6	9.00%	700.6	0	1401.2	0	0	20%	2323	0	0	NOS	NOS	0.59547453703704	0.68891203703704	NOS	106.49-	F	4008977650	MC2FCHRT0RE545831
ZHAW	Vijaya Auto Sales & Service	17-11-2025	8900233576	3788272501808	1185.22	1398.58	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	1857	1573.73	1183.76	0	0	1	0087800748	1			ZF26	Invoice	November	2025	1	1573.73	1183.76	1183.76		0	0	0	0	0	0		0	9.00%	106.68	9.00%	106.68	0	213.36	0	0	20%	371.4	0	0	NOS	NOS	0.54815972222222	0.61767361111111	NOS	17.03-		4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	17-11-2025	8900233576	3788272501808	1847.08	2179.58	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IC338785	SHACKLE ASSY SUSPENSION	87088000	NOS	2894	2452.54	1844.8	0	0	1	0087800748	1			ZF26	Invoice	November	2025	1	2452.54	1844.8	1844.8		0	0	0	0	0	0		0	9.00%	166.25	9.00%	166.25	0	332.5	0	0	20%	578.8	0	0	NOS	NOS	0.54815972222222	0.61767361111111	NOS	26.53-		4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	17-11-2025	8900233576	3788272501808	280.83	331.39	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IE314535	MINI RELAY 12V	85364100	NOS	440	372.88	280.48	0	0	1	0087800748	1			ZF26	Invoice	November	2025	1	372.88	280.48	280.48		0	0	0	0	0	0		0	9.00%	25.28	9.00%	25.28	0	50.56	0	0	20%	88	0	0	NOS	NOS	0.54815972222222	0.61767361111111	NOS	4.03-	F	4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	17-11-2025	8900233576	3788272501808	1266.91	1494.97	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IE321488	LED FLASHER 12V	84141000	NOS	1985	1682.2	1265.35	0	0	1	0087800748	1			ZF26	Invoice	November	2025	1	1682.2	1265.35	1265.35		0	0	0	0	0	0		0	9.00%	114.03	9.00%	114.03	0	228.06	0	0	20%	397	0	0	NOS	NOS	0.54815972222222	0.61767361111111	NOS	18.20-		4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	17-11-2025	8900233576	3788272501808	249.56	294.48	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IB001571	U-BOLT (365L)	87089900	NOS	391	331.36	249.25	0	0	1	0087800748	1			ZF26	Invoice	November	2025	1	331.36	249.25	249.25		0	0	0	0	0	0		0	9.00%	22.46	9.00%	22.46	0	44.92	0	0	20%	78.2	0	0	NOS	NOS	0.54815972222222	0.61767361111111	NOS	3.58-		4008955006	MC2H3JRC0JF147751
ZHAW	VE COMMERCIAL VEHICLES LIMITED	17-11-2025	8900233520	3788272501807	1605.08	1894	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087799358	1			ZF26	Invoice	November	2025	1	2029.66	1526.71	1526.71		0	0	0	0	0	76.44		0	9.00%	144.46	9.00%	144.46	0	288.92	0	0	20%	479	0	0	NOS	NOS	0.46892361111111	0.51666666666667	NOS	21.96-	F	4008977605	MC2ESGRC0NJ214677
ZHAW	Vijaya Auto Sales And Service	17-11-2025	8900233433	3788272501806	7919.42	9345	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IC378434	FRONT CROSS MEMBER ASSY	87089900	NOS	12408	10515.25	7909.57	0	0	1	0087795667	1			ZF26	Invoice	November	2025	1	10515.25	7909.57	7909.57		0	0	0	0	0	0		0	9.00%	712.79	9.00%	712.79	0	1425.58	0	0	20%	2481.6	0	0	NOS	NOS	0.71990740740741	0.42729166666667	NOS	113.76-		4008969957	MC2CBJRC0TD130664
ZLUB	VE COMMERCIAL VEHICLES LIMITED	17-11-2025	8900233431	3788272501805	703.34	830	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	1	0087796660	1			ZF26	Invoice	November	2025	1	889.83	669.33	669.33		0	0	0	0	0	33.51		0	9.00%	63.33	9.00%	63.33	0	126.66	0	5	20%	210	5	5	PAC	PAC	0.83984953703704	0.42363425925926	PAK	9.63-		4008975597	MC2R6SRT0PC092089
ZHAW	VE COMMERCIAL VEHICLES LIMITED	17-11-2025	8900233430	3788272501804	1568.72	1851	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087795795	12			ZF26	Invoice	November	2025	12	1983	1491.6	1491.6		0	0	0	0	0	74.68		0	9.00%	141.14	9.00%	141.14	0	282.28	0	0	20%	468	0	0	NOS	NOS	0.72821759259259	0.42334490740741	NOS	21.45-	F	4008972239	MC2FFERT0RA538861
ZHAW	VE Commercial Vehicles LTD	17-11-2025	8900233429	3788272501803	8992.52	10611.16	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	2945	2495.76	2171.81	0	0	4	0087795811	4			ZF26	Invoice	November	2025	4	9983.04	8687.24	8687.24		0	0	0	0	0	428.21		0	9.00%	809.32	9.00%	809.32	0	1618.64	0	0	11%	1295.8	0	0	NOS	NOS	0.72936342592593	0.42034722222222	NOS	123.01-	F	4008948132	MC2EBJRC0TEB74386
ZHAW	VE Commercial Vehicles LTD	17-11-2025	8900233429	3788272501803	305.61	360.61	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	456	386.44	290.68	0	0	1	0087795811	1			ZF26	Invoice	November	2025	1	386.44	290.68	290.68		0	0	0	0	0	14.55		0	9.00%	27.5	9.00%	27.5	0	55	0	0	20%	91.2	0	0	NOS	NOS	0.72936342592593	0.42034722222222	NOS	4.18-		4008948132	MC2EBJRC0TEB74386
ZHAW	VE Commercial Vehicles LTD	17-11-2025	8900233429	3788272501803	877.31	1035.23	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	1309	1109.32	834.43	0	0	1	0087795811	1			ZF26	Invoice	November	2025	1	1109.32	834.43	834.43		0	0	0	0	0	41.78		0	9.00%	78.96	9.00%	78.96	0	157.92	0	0	20%	261.8	0	0	NOS	NOS	0.72936342592593	0.42034722222222	NOS	12.00-		4008948132	MC2EBJRC0TEB74386
ZHAW	VE Commercial Vehicles LTD	17-11-2025	8900233428	3788272501802	616.9	728	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER	87089900	NOS	921	780.51	587.1	0	0	1	0087798080	1			ZF26	Invoice	November	2025	1	780.51	587.1	587.1		0	0	0	0	0	29.39		0	9.00%	55.55	9.00%	55.55	0	111.1	0	0	20%	184.2	0	0	NOS	NOS	0.71951388888889	0.40855324074074	NOS	8.44-		4008967221	MC2R6SRT0PL105663
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	1826.03	2154.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087804761	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	15.00-%	-322.25	0	0	0	0	0		0	9.00%	164.35	9.00%	164.35	0	328.7	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	486.22	573.74	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087804761	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS		F		
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	165.68	195.5	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	115	97.46	73.31	0	0	2	0087804761	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	180.08	212.5	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125	105.93	79.68	0	0	2	0087804761	2			ZF22	Spares Invoice	November	2025	2	211.86	159.36	159.36	15.00-%	-31.78	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	178.65	210.81	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	2	0087804761	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	15.00-%	-31.53	0	0	0	0	0		0	9.00%	16.08	9.00%	16.08	0	32.16	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	1152.5	1359.96	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	10	0087804761	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	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	308.3	363.8	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087804761	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	0	0	0	0		0	9.00%	27.75	9.00%	27.75	0	55.5	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	443.72	523.6	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087804761	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	1107.88	1307.3	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087804761	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	15.00-%	-195.51	0	0	0	0	0		0	9.00%	99.71	9.00%	99.71	0	199.42	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	374.58	442	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260	220.34	165.74	0	0	2	0087804761	2			ZF22	Spares Invoice	November	2025	2	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	659.09	777.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	305	258.47	194.42	0	0	3	0087804761	3			ZF22	Spares Invoice	November	2025	3	775.41	583.26	583.26	15.00-%	-116.31	0	0	0	0	0		0	9.00%	59.32	9.00%	59.32	0	118.64	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	BEST AUTOMOBILES	18-11-2025	0950697195	3788052514715	1390.95	1641.33	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087804761	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.99498842592593	0.38337962962963	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	184.42	217.62	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	64	54.24	40.8	0	0	4	0087804759	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	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	1148.23	1354.91	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087804759	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	0	0	0		0	9.00%	103.34	9.00%	103.34	0	206.68	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	1275.02	1504.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID201336	BRACKET, AIR CLEANER MTG.(TC)	87081090	NOS	1770	1500	1128.3	0	0	1	0087804759	1			ZF22	Spares Invoice	November	2025	1	1500	1128.3	1128.3	15.00-%	-225	0	0	0	0	0		0	9.00%	114.75	9.00%	114.75	0	229.5	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	1523.53	1797.77	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB000576	PITMAN ARM	87089900	NOS	2115	1792.37	1348.22	0	0	1	0087804759	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	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	873.06	1030.2	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA329730	HINGE ASSY RH	87089900	NOS	1212	1027.12	772.6	0	0	1	0087804759	1			ZF22	Spares Invoice	November	2025	1	1027.12	772.6	772.6	15.00-%	-154.07	0	0	0	0	0		0	9.00%	78.57	9.00%	78.57	0	157.14	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS		F		
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	1487.52	1755.28	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC377131	APDA INLET 3	87089900	NOS	2065	1750	1316.35	0	0	1	0087804759	1			ZF22	Spares Invoice	November	2025	1	1750	1316.35	1316.35	15.00-%	-262.5	0	0	0	0	0		0	9.00%	133.88	9.00%	133.88	0	267.76	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	936.44	1105	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	4	0087804759	4			ZF22	Spares Invoice	November	2025	4	1101.68	828.68	828.68	15.00-%	-165.25	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	1065.4	1257.18	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC345683	BUSH, SUSPENSION MCV	87089900	NOS	493	417.8	314.27	0	0	4	0087804759	3			ZF22	Spares Invoice	November	2025	3	1253.4	1257.08	942.81	15.00-%	-188.01	0	0	0	0	0		0	9.00%	95.89	9.00%	95.89	0	191.78	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	1390.28	1640.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA307674	LOCK_ASSY-MAIL	83012000	NOS	965	817.8	615.15	0	0	2	0087804759	2			ZF22	Spares Invoice	November	2025	2	1635.6	1230.3	1230.3	15.00-%	-245.34	0	0	0	0	0		0	9.00%	125.12	9.00%	125.12	0	250.24	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS		F		
ZLUB	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	6261.61	7388.69	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	6	0087804759	6			ZF22	Spares Invoice	November	2025	6	6661.2	5953.62	5953.62	6.00-%	-399.67	0	0	0	0	0		0	9.00%	563.54	9.00%	563.54	0	1127.08	0	20		0	120	120	PAC	PAC	0.35087962962963	0.38283564814815	PAK				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	3655.05	4312.95	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	5074	4300	3234.46	0	0	1	0087804759	1			ZF22	Spares Invoice	November	2025	1	4300	3234.46	3234.46	15.00-%	-645	0	0	0	0	0		0	9.00%	328.95	9.00%	328.95	0	657.9	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS				
ZHAW	VARSHA AUTOMOBILES	18-11-2025	0950697193	3788052514714	670.64	791.36	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID330933	BEARING, BALL	87089900	NOS	931	788.98	593.47	0	0	1	0087804759	1			ZF22	Spares Invoice	November	2025	1	788.98	593.47	593.47	15.00-%	-118.35	0	0	0	0	0		0	9.00%	60.36	9.00%	60.36	0	120.72	0	0		0	0	0	NOS	NOS	0.35087962962963	0.38283564814815	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	1995.35	2354.51	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA346948PR	RISER-STEP ASSY RH	87089900	NOS	2770	2347.46	1765.76	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	2347.46	1765.76	1765.76	15.00-%	-352.12	0	0	0	0	0		0	9.00%	179.58	9.00%	179.58	0	359.16	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	524.41	618.81	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA347248	GRIP_HANDLE_FR-RH	87089900	NOS	728	616.95	464.07	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	616.95	464.07	464.07	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	524.41	618.81	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA347249	GRIP_HANDLE_FR-LH	87089900	NOS	728	616.95	464.07	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	616.95	464.07	464.07	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	756.33	892.47	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087804628	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	594.28	701.26	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB999818	REFELX REFLECTOR KIT	87089900	NOS	55	46.61	35.06	0	0	20	0087804628	15			ZF22	Spares Invoice	November	2025	15	699.15	701.2	525.9	15.00-%	-104.87	0	0	0	0	0		0	9.00%	53.49	9.00%	53.49	0	106.98	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	1577.54	1861.5	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	6	0087804628	6			ZF22	Spares Invoice	November	2025	6	1855.92	1396.02	1396.02	15.00-%	-278.39	0	0	0	0	0		0	9.00%	141.98	9.00%	141.98	0	283.96	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	705.91	832.97	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	10	0087804628	7			ZF22	Spares Invoice	November	2025	7	830.48	892.4	624.68	15.00-%	-124.57	0	0	0	0	0		0	9.00%	63.53	9.00%	63.53	0	127.06	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	109.49	129.19	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	152	128.81	96.89	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	0	0	0	0		0	9.00%	9.85	9.00%	9.85	0	19.7	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	792.37	934.99	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	20	0087804628	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	1494	1762.92	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA306314	CONSOLE-ASSY,CT	87081090	NOS	2074	1757.63	1322.09	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	1757.63	1322.09	1322.09	15.00-%	-263.64	0	0	0	0	0		0	9.00%	134.46	9.00%	134.46	0	268.92	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	543.86	641.76	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	15.00-%	-95.97	0	0	0	0	0		0	9.00%	48.95	9.00%	48.95	0	97.9	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	108.12	127.58	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5	4.24	3.19	0	0	10	0087804628	30			ZF22	Spares Invoice	November	2025	30	127.2	31.9	95.7	15.00-%	-19.08	0	0	0	0	0		0	9.00%	9.73	9.00%	9.73	0	19.46	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	204.58	241.4	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	142	120.34	90.52	0	0	2	0087804628	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.00-%	-36.1	0	0	0	0	0		0	9.00%	18.41	9.00%	18.41	0	36.82	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	327.74	386.74	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA306236	PACKING SIDE VENT	40169910	NOS	35	29.66	22.31	0	0	15	0087804628	13			ZF22	Spares Invoice	November	2025	13	385.58	334.65	290.03	15.00-%	-57.84	0	0	0	0	0		0	9.00%	29.5	9.00%	29.5	0	59	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	1321.83	1559.75	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID320481	PRIMING PUMP ASSY	84213100	NOS	1835	1555.08	1169.73	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	1555.08	1169.73	1169.73	15.00-%	-233.26	0	0	0	0	0		0	9.00%	118.96	9.00%	118.96	0	237.92	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	1530.01	1805.41	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IC340566	FOOTSTEP ASSY LH	87089900	NOS	2124	1800	1353.96	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	1800	1353.96	1353.96	15.00-%	-270	0	0	0	0	0		0	9.00%	137.7	9.00%	137.7	0	275.4	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	165.66	195.48	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA306237	HOLDER-A	87089900	NOS	23	19.49	14.66	0	0	5	0087804628	10			ZF22	Spares Invoice	November	2025	10	194.9	73.3	146.6	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	2103.4	2482.02	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087804628	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	4538.17	5355.03	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	4	0087804628	4			ZF22	Spares Invoice	November	2025	4	5339	4016	4016	15.00-%	-800.85	0	0	0	0	0		0	9.00%	408.43	9.00%	408.43	0	816.86	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS				
ZLUB	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	10435.92	12314.38	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087804628	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.62712962962963	0.84251157407407	PAK				
ZHAW	AM AUTOMOBILES MULABAGILU	17-11-2025	0950697069	3788052514713	4595.78	5423.02	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	6380	5406.78	4066.98	0	0	1	0087804628	1			ZF22	Spares Invoice	November	2025	1	5406.78	4066.98	4066.98	15.00-%	-811.02	0	0	0	0	0		0	9.00%	413.62	9.00%	413.62	0	827.24	0	0		0	0	0	NOS	NOS	0.62712962962963	0.84251157407407	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1309.51	1545.23	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID301871	CLUTCH PEDAL KIT (LCV/MCV MARK II)	87081090	NOS	1917	1624.58	1222.01	0	0	1	0087804616	1			ZF22	Spares Invoice	November	2025	1	1624.58	1222.01	1222.01	18.00-%	-292.42	0	0	-22.65	0	0		0	9.00%	117.86	9.00%	117.86	0	235.72	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1707.72	2015.1	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	20	0087804616	20			ZF22	Spares Invoice	November	2025	20	2118.6	1593.6	1593.6	18.00-%	-381.35	0	0	-29.53	0	0		0	9.00%	153.69	9.00%	153.69	0	307.38	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1075.84	1269.5	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.98	66.93	0	0	15	0087804616	15			ZF22	Spares Invoice	November	2025	15	1334.7	1003.95	1003.95	18.00-%	-240.25	0	0	-18.61	0	0		0	9.00%	96.83	9.00%	96.83	0	193.66	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1338.89	1579.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC325368	PIPE DBV RR INLET	39173100	NOS	980	830.51	624.71	0	0	2	0087804616	2			ZF22	Spares Invoice	November	2025	2	1661.02	1249.42	1249.42	18.00-%	-298.98	0	0	-23.15	0	0		0	9.00%	120.5	9.00%	120.5	0	241	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1123.69	1325.95	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	8	0087804616	7			ZF22	Spares Invoice	November	2025	7	1394.05	1198.4	1048.6	18.00-%	-250.93	0	0	-19.43	0	0		0	9.00%	101.13	9.00%	101.13	0	202.26	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	102.53	120.99	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MF434104	NUT FL. M8X1.25	73181600	NOS	5	4.24	3.19	0	0	30	0087804616	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	18.00-%	-22.9	0	0	-1.77	0	0		0	9.00%	9.23	9.00%	9.23	0	18.46	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	2455.73	2897.77	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	5	0087804616	5			ZF22	Spares Invoice	November	2025	5	3046.6	2291.65	2291.65	18.00-%	-548.39	0	0	-42.47	0	0		0	9.00%	221.02	9.00%	221.02	0	442.04	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	764.39	901.99	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB000338	STEP GARNISH RH	87089900	NOS	373	316.1	237.77	0	0	6	0087804616	3			ZF22	Spares Invoice	November	2025	3	948.3	1426.62	713.31	18.00-%	-170.69	0	0	-13.22	0	0		0	9.00%	68.8	9.00%	68.8	0	137.6	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	764.39	901.99	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB000337	STEP GARNISH LH	87089900	NOS	373	316.1	237.77	0	0	6	0087804616	3			ZF22	Spares Invoice	November	2025	3	948.3	1426.62	713.31	18.00-%	-170.69	0	0	-13.22	0	0		0	9.00%	68.8	9.00%	68.8	0	137.6	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	3832.18	4521.98	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.37	596.02	0	0	6	0087804616	6			ZF22	Spares Invoice	November	2025	6	4754.22	3576.12	3576.12	18.00-%	-855.76	0	0	-66.27	0	0		0	9.00%	344.9	9.00%	344.9	0	689.8	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	3142.27	3707.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	2300	1949.16	1466.15	0	0	2	0087804616	2			ZF22	Spares Invoice	November	2025	2	3898.32	2932.3	2932.3	18.00-%	-701.7	0	0	-54.34	0	0		0	9.00%	282.81	9.00%	282.81	0	565.62	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	3791.21	4473.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	6	0087804616	6			ZF22	Spares Invoice	November	2025	6	4703.4	3537.9	3537.9	18.00-%	-846.61	0	0	-65.57	0	0		0	9.00%	341.21	9.00%	341.21	0	682.42	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	141.39	166.85	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	207	175.42	131.95	0	0	5	0087804616	1			ZF22	Spares Invoice	November	2025	1	175.42	659.75	131.95	18.00-%	-31.58	0	0	-2.45	0	0		0	9.00%	12.73	9.00%	12.73	0	25.46	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	2459.18	2901.84	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.48	382.47	0	0	6	0087804616	6			ZF22	Spares Invoice	November	2025	6	3050.88	2294.82	2294.82	18.00-%	-549.16	0	0	-42.53	0	0		0	9.00%	221.33	9.00%	221.33	0	442.66	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	662.61	781.87	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	485	411.02	309.17	0	0	2	0087804616	2			ZF22	Spares Invoice	November	2025	2	822.04	618.34	618.34	18.00-%	-147.97	0	0	-11.46	0	0		0	9.00%	59.63	9.00%	59.63	0	119.26	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1393.53	1644.37	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC325370	FRONT DBV FR OUTLET	39173100	NOS	1020	864.41	650.21	0	0	2	0087804616	2			ZF22	Spares Invoice	November	2025	2	1728.82	1300.42	1300.42	18.00-%	-311.19	0	0	-24.1	0	0		0	9.00%	125.42	9.00%	125.42	0	250.84	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	273.25	322.43	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MF140464	BOLT FLANGE (10X35)	73181500	NOS	80	67.8	51	0	0	10	0087804616	5			ZF22	Spares Invoice	November	2025	5	339	510	255	18.00-%	-61.02	0	0	-4.73	0	0		0	9.00%	24.59	9.00%	24.59	0	49.18	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	292.36	344.98	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205291	ROLLER (MCV)	87089900	NOS	428	362.71	272.83	0	0	2	0087804616	1			ZF22	Spares Invoice	November	2025	1	362.71	545.66	272.83	18.00-%	-65.29	0	0	-5.06	0	0		0	9.00%	26.31	9.00%	26.31	0	52.62	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	991.18	1169.6	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	3	0087804616	1			ZF22	Spares Invoice	November	2025	1	1229.66	2774.85	924.95	18.00-%	-221.34	0	0	-17.14	0	0		0	9.00%	89.21	9.00%	89.21	0	178.42	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1779.49	2099.79	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	2605	2207.63	1660.58	0	0	1	0087804616	1			ZF22	Spares Invoice	November	2025	1	2207.63	1660.58	1660.58	18.00-%	-397.37	0	0	-30.77	0	0		0	9.00%	160.15	9.00%	160.15	0	320.3	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	471.35	556.19	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID319762	cushion radiator bkt	40169390	NOS	345	292.38	219.92	0	0	3	0087804616	2			ZF22	Spares Invoice	November	2025	2	584.76	659.76	439.84	18.00-%	-105.26	0	0	-8.15	0	0		0	9.00%	42.42	9.00%	42.42	0	84.84	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	2315.69	2732.51	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	6	0087804616	6			ZF22	Spares Invoice	November	2025	6	2872.86	2160.96	2160.96	18.00-%	-517.11	0	0	-40.05	0	0		0	9.00%	208.41	9.00%	208.41	0	416.82	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	305.34	360.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE325007	APM BRACKET ASSY	87081090	NOS	447	378.81	284.94	0	0	2	0087804616	1			ZF22	Spares Invoice	November	2025	1	378.81	569.88	284.94	18.00-%	-68.19	0	0	-5.28	0	0		0	9.00%	27.48	9.00%	27.48	0	54.96	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	321.07	378.87	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087804616	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	18.00-%	-71.7	0	0	-5.55	0	0		0	9.00%	28.9	9.00%	28.9	0	57.8	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	801.29	945.53	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	3	0087804616	3			ZF22	Spares Invoice	November	2025	3	994.08	747.75	747.75	18.00-%	-178.93	0	0	-13.86	0	0		0	9.00%	72.12	9.00%	72.12	0	144.24	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1520.57	1794.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	742	628.81	472.99	0	0	3	0087804616	3			ZF22	Spares Invoice	November	2025	3	1886.43	1418.97	1418.97	18.00-%	-339.56	0	0	-26.3	0	0		0	9.00%	136.85	9.00%	136.85	0	273.7	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	1629.2	1922.46	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID306962	HOSE RADIATOR LOWER	40091100	NOS	795	673.73	506.78	0	0	3	0087804616	3			ZF22	Spares Invoice	November	2025	3	2021.19	1520.34	1520.34	18.00-%	-363.81	0	0	-28.18	0	0		0	9.00%	146.63	9.00%	146.63	0	293.26	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	200.84	237	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB175241	JOINT, GEAR SHAFT CONTROL LINK	87089900	NOS	147	124.58	93.71	0	0	3	0087804616	2			ZF22	Spares Invoice	November	2025	2	249.16	281.13	187.42	18.00-%	-44.85	0	0	-3.47	0	0		0	9.00%	18.08	9.00%	18.08	0	36.16	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	679.01	801.23	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	497	421.19	316.82	0	0	2	0087804616	2			ZF22	Spares Invoice	November	2025	2	842.38	633.64	633.64	18.00-%	-151.63	0	0	-11.74	0	0		0	9.00%	61.11	9.00%	61.11	0	122.22	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS		F		
ZLUB	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	20516.89	24209.93	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087804616	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	-354.82	0	0		0	9.00%	1846.52	9.00%	1846.52	0	3693.04	0	20		0	400	400	PAC	PAC	0.79322916666667	0.8347337962963	PAK				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	462.46	545.7	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	3	0087804616	1			ZF22	Spares Invoice	November	2025	1	573.73	1294.68	431.56	18.00-%	-103.27	0	0	-8	0	0		0	9.00%	41.62	9.00%	41.62	0	83.24	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	485	572.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205294	FULCRUM CLIP (MCV)	73181500	NOS	355	300.85	226.3	0	0	2	0087804616	2			ZF22	Spares Invoice	November	2025	2	601.7	452.6	452.6	18.00-%	-108.31	0	0	-8.39	0	0		0	9.00%	43.65	9.00%	43.65	0	87.3	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	6705.99	7913.07	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087804616	1			ZF22	Spares Invoice	November	2025	1	8319.49	6257.92	6257.92	18.00-%	-1497.51	0	0	-115.97	0	0		0	9.00%	603.54	9.00%	603.54	0	1207.08	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	22659.07	26737.73	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	3	0087804616	3			ZF22	Spares Invoice	November	2025	3	28111.02	21145.11	21145.11	18.00-%	-5059.98	0	0	-391.87	0	0		0	9.00%	2039.33	9.00%	2039.33	0	4078.66	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	3230.38	3811.86	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	4729	4007.63	3014.54	0	0	1	0087804616	1			ZF22	Spares Invoice	November	2025	1	4007.63	3014.54	3014.54	18.00-%	-721.37	0	0	-55.87	0	0		0	9.00%	290.74	9.00%	290.74	0	581.48	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	2244.66	2648.7	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	2	0087804616	1			ZF22	Spares Invoice	November	2025	1	2784.75	4189.38	2094.69	18.00-%	-501.26	0	0	-38.82	0	0		0	9.00%	202.02	9.00%	202.02	0	404.04	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950697054	3788052514712	3463.31	4086.71	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	5	0087804616	5			ZF22	Spares Invoice	November	2025	5	4296.6	3231.9	3231.9	18.00-%	-773.39	0	0	-59.89	0	0		0	9.00%	311.7	9.00%	311.7	0	623.4	0	0		0	0	0	NOS	NOS	0.79322916666667	0.8347337962963	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2773.41	3272.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID370802	KIT BEARING CONROD U/S 0.25 1CylE474&E36	84833000	NOS	1015	860.17	647.02	0	0	4	0087804612	4			ZF22	Spares Invoice	November	2025	4	3440.68	2588.08	2588.08	18.00-%	-619.32	0	0	-47.96	0	0		0	9.00%	249.61	9.00%	249.61	0	499.22	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2442.79	2882.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.26	1139.77	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	3030.52	2279.54	2279.54	18.00-%	-545.49	0	0	-42.25	0	0		0	9.00%	219.85	9.00%	219.85	0	439.7	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	666.71	786.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	4	0087804612	4			ZF22	Spares Invoice	November	2025	4	827.12	622.16	622.16	18.00-%	-148.88	0	0	-11.53	0	0		0	9.00%	60	9.00%	60	0	120	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	6933.5	8181.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	10	0087804612	10			ZF22	Spares Invoice	November	2025	10	8601.7	6470.2	6470.2	18.00-%	-1548.31	0	0	-119.91	0	0		0	9.00%	624.01	9.00%	624.01	0	1248.02	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	553.28	652.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA236379	CASE PULL HANDLE	87089900	NOS	27	22.88	17.21	0	0	30	0087804612	30			ZF22	Spares Invoice	November	2025	30	686.4	516.3	516.3	18.00-%	-123.55	0	0	-9.57	0	0		0	9.00%	49.8	9.00%	49.8	0	99.6	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	3722.91	4393.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	4618.64	3474.14	3474.14	18.00-%	-831.36	0	0	-64.38	0	0		0	9.00%	335.06	9.00%	335.06	0	670.12	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	363.41	428.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087804612	4			ZF22	Spares Invoice	November	2025	4	450.84	339.12	339.12	18.00-%	-81.15	0	0	-6.28	0	0		0	9.00%	32.71	9.00%	32.71	0	65.42	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	4399.16	5191	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	40	0087804612	40			ZF22	Spares Invoice	November	2025	40	5457.6	4105.2	4105.2	18.00-%	-982.37	0	0	-76.08	0	0		0	9.00%	395.92	9.00%	395.92	0	791.84	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1188.61	1402.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	4	0087804612	4			ZF22	Spares Invoice	November	2025	4	1474.6	1109.16	1109.16	18.00-%	-265.43	0	0	-20.56	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1366.11	1612.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50	42.37	31.87	0	0	40	0087804612	40			ZF22	Spares Invoice	November	2025	40	1694.8	1274.8	1274.8	18.00-%	-305.06	0	0	-23.63	0	0		0	9.00%	122.95	9.00%	122.95	0	245.9	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	239.1	282.14	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID339593	GASKET,INLET MANIFOLD	48239030	NOS	175	148.31	111.56	0	0	5	0087804612	2			ZF22	Spares Invoice	November	2025	2	296.62	557.8	223.12	18.00-%	-53.39	0	0	-4.13	0	0		0	9.00%	21.52	9.00%	21.52	0	43.04	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	3821.96	4509.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203201	GASKET KIT, ENGINE OVERHAUL (HCV)	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	4741.53	3566.58	3566.58	18.00-%	-853.48	0	0	-66.1	0	0		0	9.00%	343.98	9.00%	343.98	0	687.96	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2623.13	3095.29	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	4	0087804612	4			ZF22	Spares Invoice	November	2025	4	3254.24	2447.84	2447.84	18.00-%	-585.76	0	0	-45.36	0	0		0	9.00%	236.08	9.00%	236.08	0	472.16	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2442.79	2882.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.26	1139.77	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	3030.52	2279.54	2279.54	18.00-%	-545.49	0	0	-42.25	0	0		0	9.00%	219.85	9.00%	219.85	0	439.7	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1277.41	1507.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.38	596.02	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	18.00-%	-285.26	0	0	-22.09	0	0		0	9.00%	114.97	9.00%	114.97	0	229.94	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2348.51	2771.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	18.00-%	-524.44	0	0	-40.62	0	0		0	9.00%	211.37	9.00%	211.37	0	422.74	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1263.74	1491.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	1567.8	1179.3	1179.3	18.00-%	-282.2	0	0	-21.86	0	0		0	9.00%	113.74	9.00%	113.74	0	227.48	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	128.42	151.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002248	END GRILL LH (LCV)	87089900	NOS	188	159.32	119.84	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	18.00-%	-28.68	0	0	-2.22	0	0		0	9.00%	11.56	9.00%	11.56	0	23.12	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	4645.11	5481.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335962	GASKET CYLINDER HEAD	84841090	NOS	3400	2881.36	2167.36	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	5762.72	4334.72	4334.72	18.00-%	-1037.29	0	0	-80.33	0	0		0	9.00%	418.06	9.00%	418.06	0	836.12	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2158.64	2547.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	395	334.75	251.8	0	0	8	0087804612	8			ZF22	Spares Invoice	November	2025	8	2678	2014.4	2014.4	18.00-%	-482.04	0	0	-37.33	0	0		0	9.00%	194.28	9.00%	194.28	0	388.56	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1776.07	2095.77	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011292	ROCKER ARM ASSY, INL & EXH	84099990	NOS	520	440.68	331.48	0	0	10	0087804612	5			ZF22	Spares Invoice	November	2025	5	2203.4	3314.8	1657.4	18.00-%	-396.61	0	0	-30.72	0	0		0	9.00%	159.85	9.00%	159.85	0	319.7	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2435.95	2874.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	3022.04	2273.18	2273.18	18.00-%	-543.97	0	0	-42.13	0	0		0	9.00%	219.23	9.00%	219.23	0	438.46	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	3034.35	3580.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC308558	Compressor hose 350mm	87089900	NOS	2221	1882.21	1415.79	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	3764.42	2831.58	2831.58	18.00-%	-677.6	0	0	-52.48	0	0		0	9.00%	273.09	9.00%	273.09	0	546.18	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	663.98	783.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	823.73	619.61	619.61	18.00-%	-148.27	0	0	-11.48	0	0		0	9.00%	59.76	9.00%	59.76	0	119.52	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2830.11	3339.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	18.00-%	-631.98	0	0	-48.94	0	0		0	9.00%	254.71	9.00%	254.71	0	509.42	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	200.84	237	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	18.00-%	-44.85	0	0	-3.47	0	0		0	9.00%	18.08	9.00%	18.08	0	36.16	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1571.14	1853.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA203465	NUT SELF LOCKING	73181600	NOS	575	487.29	366.54	0	0	4	0087804612	4			ZF22	Spares Invoice	November	2025	4	1949.16	1466.16	1466.16	18.00-%	-350.85	0	0	-27.17	0	0		0	9.00%	141.4	9.00%	141.4	0	282.8	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1188.61	1402.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	4	0087804612	4			ZF22	Spares Invoice	November	2025	4	1474.6	1109.16	1109.16	18.00-%	-265.43	0	0	-20.56	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	724.1	854.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE302856	SIDE FENDER LAMP	85122010	NOS	530	449.16	337.85	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	898.32	675.7	675.7	18.00-%	-161.7	0	0	-12.52	0	0		0	9.00%	65.17	9.00%	65.17	0	130.34	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	13399.77	15811.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	8	0087804612	8			ZF22	Spares Invoice	November	2025	8	16623.76	12504.4	12504.4	18.00-%	-2992.28	0	0	-231.74	0	0		0	9.00%	1205.98	9.00%	1205.98	0	2411.96	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	19883.79	23462.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312016	SET CWP 5.857 FDR	87089900	NOS	29108	24667.8	18555.12	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	24667.8	18555.12	18555.12	18.00-%	-4440.2	0	0	-343.87	0	0		0	9.00%	1789.54	9.00%	1789.54	0	3579.08	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	256.17	302.29	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID369632	THRUST WASHER	73182200	NOS	375	317.8	239.05	0	0	2	0087804612	1			ZF22	Spares Invoice	November	2025	1	317.8	478.1	239.05	18.00-%	-57.2	0	0	-4.43	0	0		0	9.00%	23.06	9.00%	23.06	0	46.12	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	58.06	68.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID309940	GASKET OIL STRAINER	84841090	NOS	85	72.03	54.18	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	72.03	54.18	54.18	18.00-%	-12.97	0	0	-1	0	0		0	9.00%	5.23	9.00%	5.23	0	10.46	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2076.62	2450.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380	322.03	242.23	0	0	8	0087804612	8			ZF22	Spares Invoice	November	2025	8	2576.24	1937.84	1937.84	18.00-%	-463.72	0	0	-35.91	0	0		0	9.00%	186.89	9.00%	186.89	0	373.78	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS		F		
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	3989.32	4707.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB201507	SUPP. ASSY.ENGINE	87089900	NOS	5840	4949.15	3722.75	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	4949.15	3722.75	3722.75	18.00-%	-890.85	0	0	-68.99	0	0		0	9.00%	359.04	9.00%	359.04	0	718.08	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	3812.4	4498.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	4729.66	3557.65	3557.65	18.00-%	-851.34	0	0	-65.93	0	0		0	9.00%	343.12	9.00%	343.12	0	686.24	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	3070.55	3623.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	70099200	NOS	4495	3809.32	2865.37	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	3809.32	2865.37	2865.37	18.00-%	-685.68	0	0	-53.1	0	0		0	9.00%	276.35	9.00%	276.35	0	552.7	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	2956.48	3488.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	18.00-%	-660.2	0	0	-51.13	0	0		0	9.00%	266.08	9.00%	266.08	0	532.16	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	6416.4	7571.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID318812	SHAFT,REAR AXLE	87089900	NOS	9393	7960.17	5987.64	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	7960.17	5987.64	5987.64	18.00-%	-1432.83	0	0	-110.96	0	0		0	9.00%	577.47	9.00%	577.47	0	1154.94	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	4489.36	5297.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	2	0087804612	2			ZF22	Spares Invoice	November	2025	2	5569.5	4189.38	4189.38	18.00-%	-1002.51	0	0	-77.64	0	0		0	9.00%	404.04	9.00%	404.04	0	808.08	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1435.2	1693.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	2101	1780.51	1339.3	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	1780.51	1339.3	1339.3	18.00-%	-320.49	0	0	-24.82	0	0		0	9.00%	129.17	9.00%	129.17	0	258.34	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950697051	3788052514711	1419.49	1674.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC300052	MUDGUARD FRONT(11.10)	87081090	NOS	2078	1761.02	1324.64	0	0	1	0087804612	1			ZF22	Spares Invoice	November	2025	1	1761.02	1324.64	1324.64	18.00-%	-316.98	0	0	-24.55	0	0		0	9.00%	127.75	9.00%	127.75	0	255.5	0	0		0	0	0	NOS	NOS	0.81439814814815	0.83201388888889	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	703.05	829.59	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301583	REAR CABIN MTG KIT SUQARE LD	87089900	NOS	488	413.56	311.08	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	827.12	622.16	622.16	15.00-%	-124.07	0	0	0	0	0		0	9.00%	63.27	9.00%	63.27	0	126.54	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	298.22	351.9	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301570	HEAD LAMP BKT KIT RH PRO 1000	87089900	NOS	414	350.85	263.91	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	350.85	263.91	263.91	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	298.22	351.9	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301571	HEAD LAMP BKT KIT LH PRO 1000	87089900	NOS	414	350.85	263.91	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	350.85	263.91	263.91	15.00-%	-52.63	0	0	0	0	0		0	9.00%	26.84	9.00%	26.84	0	53.68	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	394.75	465.81	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301573	HEAD/SIDE LAMP BKT KIT PRO 1000	87089900	NOS	548	464.41	349.33	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	464.41	349.33	349.33	15.00-%	-69.66	0	0	0	0	0		0	9.00%	35.53	9.00%	35.53	0	71.06	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	842.81	994.51	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301581	GEAR BOX MTG KIT E2 PLUS	87089900	NOS	585	495.77	372.91	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	991.54	745.82	745.82	15.00-%	-148.73	0	0	0	0	0		0	9.00%	75.85	9.00%	75.85	0	151.7	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	450.2	531.24	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	5	0087804608	5			ZF22	Spares Invoice	November	2025	5	529.65	398.4	398.4	15.00-%	-79.45	0	0	0	0	0		0	9.00%	40.52	9.00%	40.52	0	81.04	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	250.68	295.8	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	4	0087804608	4			ZF22	Spares Invoice	November	2025	4	294.92	221.84	221.84	15.00-%	-44.24	0	0	0	0	0		0	9.00%	22.56	9.00%	22.56	0	45.12	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	713.13	841.49	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	838.98	631.08	631.08	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1238.99	1462.01	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	4	0087804608	4			ZF22	Spares Invoice	November	2025	4	1457.64	1096.44	1096.44	15.00-%	-218.65	0	0	0	0	0		0	9.00%	111.51	9.00%	111.51	0	223.02	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	453.8	535.48	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.98	66.93	0	0	6	0087804608	6			ZF22	Spares Invoice	November	2025	6	533.88	401.58	401.58	15.00-%	-80.08	0	0	0	0	0		0	9.00%	40.84	9.00%	40.84	0	81.68	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1562.41	1843.65	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	1838.13	1382.64	1382.64	15.00-%	-275.72	0	0	0	0	0		0	9.00%	140.62	9.00%	140.62	0	281.24	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	2191.27	2585.69	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	2577.96	1939.14	1939.14	15.00-%	-386.69	0	0	0	0	0		0	9.00%	197.21	9.00%	197.21	0	394.42	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS		F		
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	3444.66	4064.7	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	15.00-%	-607.88	0	0	0	0	0		0	9.00%	310.02	9.00%	310.02	0	620.04	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	540.24	637.48	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	6	0087804608	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	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	425	501.5	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	10	0087804608	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1950.68	2301.8	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	4	0087804608	4			ZF22	Spares Invoice	November	2025	4	2294.92	1726.24	1726.24	15.00-%	-344.24	0	0	0	0	0		0	9.00%	175.56	9.00%	175.56	0	351.12	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	922.05	1088.01	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	4	0087804608	4			ZF22	Spares Invoice	November	2025	4	1084.76	815.96	815.96	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	0.45883101851852	0.83126157407407	NOS		F		
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1231.78	1453.5	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS		F		
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	3176.68	3748.48	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	3737.28	2811.18	2811.18	15.00-%	-560.59	0	0	0	0	0		0	9.00%	285.9	9.00%	285.9	0	571.8	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1692.08	1996.66	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	15.00-%	-298.6	0	0	0	0	0		0	9.00%	152.29	9.00%	152.29	0	304.58	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1901.7	2244	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	360.23	425.07	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25	21.19	15.94	0	0	20	0087804608	20			ZF22	Spares Invoice	November	2025	20	423.8	318.8	318.8	15.00-%	-63.57	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	535.96	632.44	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	6	0087804608	6			ZF22	Spares Invoice	November	2025	6	630.54	474.24	474.24	15.00-%	-94.58	0	0	0	0	0		0	9.00%	48.24	9.00%	48.24	0	96.48	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	486.23	573.75	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	572.04	430.29	430.29	15.00-%	-85.81	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1509.11	1780.75	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	1775.42	1335.47	1335.47	15.00-%	-266.31	0	0	0	0	0		0	9.00%	135.82	9.00%	135.82	0	271.64	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	612.25	722.45	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	10	0087804608	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	15.00-%	-108.05	0	0	0	0	0		0	9.00%	55.1	9.00%	55.1	0	110.2	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1728.8	2039.98	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MB025392	BUSH, KING PIN LCV	84833000	NOS	200	169.49	127.49	0	0	12	0087804608	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	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	547.44	645.98	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087804608	5			ZF22	Spares Invoice	November	2025	5	644.05	484.45	484.45	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS		F		
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	677.11	798.99	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	4	0087804608	4			ZF22	Spares Invoice	November	2025	4	796.6	599.2	599.2	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	810.38	956.24	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	1125	953.39	717.14	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	953.39	717.14	717.14	15.00-%	-143.01	0	0	0	0	0		0	9.00%	72.93	9.00%	72.93	0	145.86	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	2362.71	2787.99	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	2779.66	2090.86	2090.86	15.00-%	-416.95	0	0	0	0	0		0	9.00%	212.64	9.00%	212.64	0	425.28	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	749.16	884	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	881.36	662.96	662.96	15.00-%	-132.2	0	0	0	0	0		0	9.00%	67.42	9.00%	67.42	0	134.84	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	886.01	1045.49	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	1230	1042.37	784.07	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	0	0	0		0	9.00%	79.74	9.00%	79.74	0	159.48	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	691.51	815.99	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	6	0087804608	6			ZF22	Spares Invoice	November	2025	6	813.54	611.94	611.94	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	0.45883101851852	0.83126157407407	NOS		F		
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1711.53	2019.61	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	4	0087804608	4			ZF22	Spares Invoice	November	2025	4	2013.56	1514.6	1514.6	15.00-%	-302.03	0	0	0	0	0		0	9.00%	154.04	9.00%	154.04	0	308.08	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	417.81	493.01	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290	245.77	184.86	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1068.99	1261.41	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	742	628.82	472.99	0	0	3	0087804608	2			ZF22	Spares Invoice	November	2025	2	1257.64	1418.97	945.98	15.00-%	-188.65	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1192.16	1406.74	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	1655	1402.54	1054.99	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	1402.54	1054.99	1054.99	15.00-%	-210.38	0	0	0	0	0		0	9.00%	107.29	9.00%	107.29	0	214.58	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	345.75	407.99	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MB295367	HOSE VACCUM	40091100	NOS	160	135.59	101.99	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	406.77	305.97	305.97	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	857.2	1011.5	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.47	758.57	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	1008.47	758.57	758.57	15.00-%	-151.27	0	0	0	0	0		0	9.00%	77.15	9.00%	77.15	0	154.3	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1759.07	2075.71	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	1221	1034.75	778.34	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.00-%	-310.43	0	0	0	0	0		0	9.00%	158.32	9.00%	158.32	0	316.64	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	540.25	637.49	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	750	635.59	478.09	0	0	1	0087804608	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	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	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	64.85	76.53	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	10	0087804608	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	15.00-%	-11.45	0	0	0	0	0		0	9.00%	5.84	9.00%	5.84	0	11.68	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	1671.2	1972.02	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	MS603105	HOSE 8*1700 (30.25)	40091100	NOS	580	491.53	369.73	0	0	5	0087804608	4			ZF22	Spares Invoice	November	2025	4	1966.12	1848.65	1478.92	15.00-%	-294.92	0	0	0	0	0		0	9.00%	150.41	9.00%	150.41	0	300.82	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS		F		
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	940.03	1109.23	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087804608	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	15.00-%	-165.89	0	0	0	0	0		0	9.00%	84.6	9.00%	84.6	0	169.2	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS				
ZHAW	DINESH MOTORS MYSORE	17-11-2025	0950697047	3788052514710	3738.5	4411.44	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087804608	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	0	0	0		0	9.00%	336.47	9.00%	336.47	0	672.94	0	0		0	0	0	NOS	NOS	0.45883101851852	0.83126157407407	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	102.94	121.46	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	-6.55	0	0	0		0	9.00%	9.26	9.00%	9.26	0	18.52	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	564.84	666.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834	706.78	531.64	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	706.78	531.64	531.64	15.00-%	-106.02	0	-35.92	0	0	0		0	9.00%	50.84	9.00%	50.84	0	101.68	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	474.07	559.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	10	0087804592	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	-30.15	0	0	0		0	9.00%	42.67	9.00%	42.67	0	85.34	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	1079.58	1273.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	-68.65	0	0	0		0	9.00%	97.16	9.00%	97.16	0	194.32	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	589.91	696.09	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	-37.51	0	0	0		0	9.00%	53.09	9.00%	53.09	0	106.18	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	530.31	625.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	-33.72	0	0	0		0	9.00%	47.73	9.00%	47.73	0	95.46	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	982.04	1158.8	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	10	0087804592	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	-62.45	0	0	0		0	9.00%	88.38	9.00%	88.38	0	176.76	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	2268.89	2677.29	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	10	0087804592	10			ZF22	Spares Invoice	November	2025	10	2839	2135.5	2135.5	15.00-%	-425.85	0	-144.28	0	0	0		0	9.00%	204.2	9.00%	204.2	0	408.4	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	677.22	799.12	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50	42.37	31.87	0	0	20	0087804592	20			ZF22	Spares Invoice	November	2025	20	847.4	637.4	637.4	15.00-%	-127.11	0	-43.07	0	0	0		0	9.00%	60.95	9.00%	60.95	0	121.9	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	1117.51	1318.67	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	-71.06	0	0	0		0	9.00%	100.58	9.00%	100.58	0	201.16	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	2641.37	3116.81	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IC332204	BRAKE LINING (325X140)	68138100	NOS	1950	1652.54	1243.04	0	0	2	0087804592	2			ZF22	Spares Invoice	November	2025	2	3305.08	2486.08	2486.08	15.00-%	-495.76	0	-167.97	0	0	0		0	9.00%	237.72	9.00%	237.72	0	475.44	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	667.79	787.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087804592	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	15.00-%	-125.34	0	-42.47	0	0	0		0	9.00%	60.1	9.00%	60.1	0	120.2	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	1327.47	1566.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	-84.41	0	0	0		0	9.00%	119.47	9.00%	119.47	0	238.94	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	408.4	481.92	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	15.00-%	-76.65	0	-25.97	0	0	0		0	9.00%	36.76	9.00%	36.76	0	73.52	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	99.56	117.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	-6.33	0	0	0		0	9.00%	8.96	9.00%	8.96	0	17.92	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	304.78	359.64	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	-19.38	0	0	0		0	9.00%	27.43	9.00%	27.43	0	54.86	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	405.69	478.71	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	507.63	381.84	381.84	15.00-%	-76.14	0	-25.8	0	0	0		0	9.00%	36.51	9.00%	36.51	0	73.02	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	4176.76	4928.58	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID207709	METER,COMBINATION WITH DIGITAL ODOMETER	87089900	NOS	6167	5226.27	3931.2	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	5226.27	3931.2	3931.2	15.00-%	-783.94	0	-265.6	0	0	0		0	9.00%	375.91	9.00%	375.91	0	751.82	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	826.96	975.82	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	15.00-%	-155.21	0	-52.59	0	0	0		0	9.00%	74.43	9.00%	74.43	0	148.86	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	1620.04	1911.64	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	-103.02	0	0	0		0	9.00%	145.8	9.00%	145.8	0	291.6	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	449.03	529.85	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.86	422.63	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	-28.55	0	0	0		0	9.00%	40.41	9.00%	40.41	0	80.82	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	640.02	755.22	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	-40.7	0	0	0		0	9.00%	57.6	9.00%	57.6	0	115.2	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	633.24	747.22	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	-40.27	0	0	0		0	9.00%	56.99	9.00%	56.99	0	113.98	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	1332.88	1572.8	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.00-%	-250.17	0	-84.76	0	0	0		0	9.00%	119.96	9.00%	119.96	0	239.92	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	299.35	353.23	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	221	187.29	140.88	0	0	2	0087804592	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	-19.04	0	0	0		0	9.00%	26.94	9.00%	26.94	0	53.88	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	602.09	710.47	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	-38.29	0	0	0		0	9.00%	54.19	9.00%	54.19	0	108.38	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	758.55	895.09	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	-48.24	0	0	0		0	9.00%	68.27	9.00%	68.27	0	136.54	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	504.57	595.39	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	631.36	474.91	474.91	15.00-%	-94.7	0	-32.09	0	0	0		0	9.00%	45.41	9.00%	45.41	0	90.82	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	529.63	624.97	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	2	0087804592	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	15.00-%	-99.41	0	-33.68	0	0	0		0	9.00%	47.67	9.00%	47.67	0	95.34	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	449.03	529.85	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.86	422.63	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	-28.55	0	0	0		0	9.00%	40.41	9.00%	40.41	0	80.82	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	2178.12	2570.18	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	2	0087804592	2			ZF22	Spares Invoice	November	2025	2	2725.42	2050.06	2050.06	15.00-%	-408.81	0	-138.51	0	0	0		0	9.00%	196.03	9.00%	196.03	0	392.06	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	1204.19	1420.95	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087804592	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	-76.58	0	0	0		0	9.00%	108.38	9.00%	108.38	0	216.76	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	365.05	430.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	15.00-%	-68.52	0	-23.21	0	0	0		0	9.00%	32.85	9.00%	32.85	0	65.7	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	4479.55	5285.85	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	-284.83	0	0	0		0	9.00%	403.15	9.00%	403.15	0	806.3	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	726.72	857.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB004478	SHAFT ASSY,CROSS	87089900	NOS	1073	909.32	683.99	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	15.00-%	-136.4	0	-46.21	0	0	0		0	9.00%	65.4	9.00%	65.4	0	130.8	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	923.8	1090.08	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	1364	1155.93	869.49	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	1155.93	869.49	869.49	15.00-%	-173.39	0	-58.75	0	0	0		0	9.00%	83.14	9.00%	83.14	0	166.28	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	2499.15	2948.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087804592	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	15.00-%	-469.07	0	-158.92	0	0	0		0	9.00%	224.92	9.00%	224.92	0	449.84	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	1963.42	2316.84	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	2456.78	1847.99	1847.99	15.00-%	-368.52	0	-124.85	0	0	0		0	9.00%	176.71	9.00%	176.71	0	353.42	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	2138.16	2523.02	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	3157	2675.42	2012.45	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	2675.42	2012.45	2012.45	15.00-%	-401.31	0	-135.97	0	0	0		0	9.00%	192.43	9.00%	192.43	0	384.86	0	0		0	0	0	NOS	NOS	0.79635416666667	0.82017361111111	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	17-11-2025	0950697030	3788052514709	2769.24	3267.7	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087804592	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	-176.1	0	0	0		0	9.00%	249.23	9.00%	249.23	0	498.46	0	11		0	11	11	PAC	PAC	0.79635416666667	0.82017361111111	PAK				
ZHAW	Prestige Automobiles	17-11-2025	0950697027	3788052514708	3139.04	3704	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA328696	ROOF LINING	87089900	NOS	4383	3714.41	2793.98	0	0	1	0087804589	1			ZF22	Spares Invoice	November	2025	1	3714.41	2793.98	2793.98	15.50-%	-575.73	0	0	0	0	0		0	9.00%	282.48	9.00%	282.48	0	564.96	0	0		0	0	0	NOS	NOS	0.79766203703704	0.81969907407407	NOS				
ZHAW	Prestige Automobiles	17-11-2025	0950697024	3788052514707	383.1	452.06	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	1	0087804587	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.50-%	-70.28	0	0	0	0	0		0	9.00%	34.48	9.00%	34.48	0	68.96	0	0		0	0	0	NOS	NOS	0.8052662037037	0.81920138888889	NOS				
ZHAW	Prestige Automobiles	17-11-2025	0950697024	3788052514707	511.99	604.15	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	1	0087804587	1			ZF22	Spares Invoice	November	2025	1	605.93	455.78	455.78	15.50-%	-93.92	0	0	0	0	0		0	9.00%	46.08	9.00%	46.08	0	92.16	0	0		0	0	0	NOS	NOS	0.8052662037037	0.81920138888889	NOS				
ZHAW	Prestige Automobiles	17-11-2025	0950697024	3788052514707	976.73	1152.55	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	1364	1155.93	869.49	0	0	1	0087804587	1			ZF22	Spares Invoice	November	2025	1	1155.93	869.49	869.49	15.50-%	-179.17	0	0	0	0	0		0	9.00%	87.91	9.00%	87.91	0	175.82	0	0		0	0	0	NOS	NOS	0.8052662037037	0.81920138888889	NOS				
ZHAW	Prestige Automobiles	17-11-2025	0950697024	3788052514707	168.27	198.57	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	1	0087804587	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.50-%	-30.87	0	0	0	0	0		0	9.00%	15.15	9.00%	15.15	0	30.3	0	0		0	0	0	NOS	NOS	0.8052662037037	0.81920138888889	NOS				
ZHAW	Prestige Automobiles	17-11-2025	0950697024	3788052514707	168.27	198.57	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	1	0087804587	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.50-%	-30.87	0	0	0	0	0		0	9.00%	15.15	9.00%	15.15	0	30.3	0	0		0	0	0	NOS	NOS	0.8052662037037	0.81920138888889	NOS				
ZHAW	Prestige Automobiles	17-11-2025	0950697024	3788052514707	2055.16	2425.1	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087804587	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	15.50-%	-376.99	0	0	0	0	0		0	9.00%	184.97	9.00%	184.97	0	369.94	0	0		0	0	0	NOS	NOS	0.8052662037037	0.81920138888889	NOS		F		
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	665.6	785.4	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087804586	3			ZF22	Spares Invoice	November	2025	3	783.06	589.02	589.02	15.00-%	-117.46	0	0	0	0	0		0	9.00%	59.9	9.00%	59.9	0	119.8	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS				
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	1188.55	1402.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	3	0087804586	3			ZF22	Spares Invoice	November	2025	3	1398.3	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS				
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	1950.66	2301.78	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	4	0087804586	4			ZF22	Spares Invoice	November	2025	4	2294.92	1726.24	1726.24	15.00-%	-344.24	0	0	0	0	0		0	9.00%	175.56	9.00%	175.56	0	351.12	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS				
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	215.98	254.86	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087804586	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS		F		
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	583.47	688.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087804586	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS				
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	1051.69	1240.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	4	0087804586	4			ZF22	Spares Invoice	November	2025	4	1237.28	930.68	930.68	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS		F		
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	875.21	1032.75	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087804586	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	0.79815972222222	0.81876157407407	NOS		F		
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	345.76	408	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087804586	2			ZF22	Spares Invoice	November	2025	2	406.78	305.98	305.98	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS		F		
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	1759.06	2075.7	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087804586	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.00-%	-310.43	0	0	0	0	0		0	9.00%	158.32	9.00%	158.32	0	316.64	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS				
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	1865.67	2201.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087804586	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS				
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	733.3	865.3	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087804586	1			ZF22	Spares Invoice	November	2025	1	862.71	648.93	648.93	15.00-%	-129.41	0	0	0	0	0		0	9.00%	66	9.00%	66	0	132	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS				
ZHAW	Balaji Auto Spares (bng)	17-11-2025	0950697021	3788052514706	1869.27	2205.75	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087804586	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.79815972222222	0.81876157407407	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	726.14	856.84	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	2	0087804562	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	15.50-%	-133.19	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	264.96	312.66	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	2	0087804562	2			ZF22	Spares Invoice	November	2025	2	313.56	235.86	235.86	15.50-%	-48.6	0	0	0	0	0		0	9.00%	23.85	9.00%	23.85	0	47.7	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	1121.43	1323.29	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087804562	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.50-%	-205.7	0	0	0	0	0		0	9.00%	100.93	9.00%	100.93	0	201.86	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	435.38	513.74	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	4	0087804562	4			ZF22	Spares Invoice	November	2025	4	515.24	387.56	387.56	15.50-%	-79.86	0	0	0	0	0		0	9.00%	39.18	9.00%	39.18	0	78.36	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	1695.74	2000.98	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087804562	2			ZF22	Spares Invoice	November	2025	2	2006.78	1509.5	1509.5	15.50-%	-311.05	0	0	0	0	0		0	9.00%	152.62	9.00%	152.62	0	305.24	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	1027.61	1212.57	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087804562	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.50-%	-188.5	0	0	0	0	0		0	9.00%	92.48	9.00%	92.48	0	184.96	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	515.45	608.23	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA304580	CLIP ROOF LINING	87089900	NOS	18	15.25	11.47	0	0	40	0087804562	40			ZF22	Spares Invoice	November	2025	40	610	458.8	458.8	15.50-%	-94.55	0	0	0	0	0		0	9.00%	46.39	9.00%	46.39	0	92.78	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	1712.93	2021.25	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087804562	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.50-%	-314.2	0	0	0	0	0		0	9.00%	154.16	9.00%	154.16	0	308.32	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	458.29	540.79	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	4	0087804562	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.50-%	-84.07	0	0	0	0	0		0	9.00%	41.25	9.00%	41.25	0	82.5	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	429.67	507.01	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID304207	HOSE WATER IN	40091100	NOS	300	254.24	191.24	0	0	2	0087804562	2			ZF22	Spares Invoice	November	2025	2	508.48	382.48	382.48	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	350.89	414.05	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	2	0087804562	2			ZF22	Spares Invoice	November	2025	2	415.26	312.36	312.36	15.50-%	-64.37	0	0	0	0	0		0	9.00%	31.58	9.00%	31.58	0	63.16	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	379.53	447.85	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	MA431409	PLUG VENT, R/ AXLE HOUSING	87089900	NOS	106	89.83	67.57	0	0	5	0087804562	5			ZF22	Spares Invoice	November	2025	5	449.15	337.85	337.85	15.50-%	-69.62	0	0	0	0	0		0	9.00%	34.16	9.00%	34.16	0	68.32	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	2900.95	3423.11	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087804562	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.50-%	-532.12	0	0	0	0	0		0	9.00%	261.08	9.00%	261.08	0	522.16	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	1858.29	2192.79	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087804562	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	4736.34	5588.88	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087804562	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.50-%	-868.79	0	0	0	0	0		0	9.00%	426.27	9.00%	426.27	0	852.54	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS		F		
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950696994	3788052514705	3188.1	3761.96	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	IA306801	W-STRIP WIND SHIELD	87089900	NOS	4452	3772.88	2837.96	0	0	1	0087804562	1			ZF22	Spares Invoice	November	2025	1	3772.88	2837.96	2837.96	15.50-%	-584.8	0	0	0	0	0		0	9.00%	286.93	9.00%	286.93	0	573.86	0	0		0	0	0	NOS	NOS	0.74871527777778	0.80799768518519	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	511.43	603.49	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	5	0087804559	5			ZF22	Spares Invoice	November	2025	5	601.7	452.6	452.6	15.00-%	-90.26	0	0	0	0	0		0	9.00%	46.03	9.00%	46.03	0	92.06	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	2296.41	2709.77	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087804559	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	4986.12	5883.64	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	3461	2933.05	2206.24	0	0	2	0087804559	2			ZF22	Spares Invoice	November	2025	2	5866.1	4412.48	4412.48	15.00-%	-879.92	0	0	0	0	0		0	9.00%	448.76	9.00%	448.76	0	897.52	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	1901.67	2243.97	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087804559	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	1766.25	2084.17	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087804559	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	1379.43	1627.73	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID303243	COVER (MCV	84213100	NOS	1915	1622.88	1220.73	0	0	1	0087804559	1			ZF22	Spares Invoice	November	2025	1	1622.88	1220.73	1220.73	15.00-%	-243.43	0	0	0	0	0		0	9.00%	124.15	9.00%	124.15	0	248.3	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	968.14	1142.4	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	4	0087804559	4			ZF22	Spares Invoice	November	2025	4	1139	856.76	856.76	15.00-%	-170.85	0	0	0	0	0		0	9.00%	87.13	9.00%	87.13	0	174.26	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	713.85	842.35	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991	839.83	631.72	0	0	1	0087804559	1			ZF22	Spares Invoice	November	2025	1	839.83	631.72	631.72	15.00-%	-125.97	0	0	0	0	0		0	9.00%	64.25	9.00%	64.25	0	128.5	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950696991	3788052514704	1145.32	1351.48	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID306962	HOSE RADIATOR LOWER	40091100	NOS	795	673.73	506.78	0	0	2	0087804559	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	15.00-%	-202.12	0	0	0	0	0		0	9.00%	103.08	9.00%	103.08	0	206.16	0	0		0	0	0	NOS	NOS	0.77712962962963	0.8074537037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	3660.59	4319.47	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA302482	FENDER LH	87089900	NOS	857	726.27	546.3	0	0	6	0087804555	6			ZF22	Spares Invoice	November	2025	6	4357.62	3277.8	3277.8	16.00-%	-697.22	0	0	0	0	0		0	9.00%	329.44	9.00%	329.44	0	658.88	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	854.32	1008.1	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IZ300494	Rust Bust	34031900	NOS	120	101.7	76.49	0	0	10	0087804555	10			ZF22	Spares Invoice	November	2025	10	1017	764.9	764.9	16.00-%	-162.72	0	0	0	0	0		0	9.00%	76.89	9.00%	76.89	0	153.78	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	1052.9	1242.42	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA306091	GLASS RUN DOOR LH	87089900	NOS	1479	1253.39	942.8	0	0	1	0087804555	1			ZF22	Spares Invoice	November	2025	1	1253.39	942.8	942.8	16.00-%	-200.54	0	0	0	0	0		0	9.00%	94.76	9.00%	94.76	0	189.52	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	1075.69	1269.31	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309185	SASH ASSY RR LW LH	87089900	NOS	1511	1280.51	963.2	0	0	1	0087804555	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	16.00-%	-204.88	0	0	0	0	0		0	9.00%	96.81	9.00%	96.81	0	193.62	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	216.43	255.39	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152	128.82	96.89	0	0	2	0087804555	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	16.00-%	-41.22	0	0	0	0	0		0	9.00%	19.48	9.00%	19.48	0	38.96	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	106.79	126.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE303163	SEAL-PIVOT WIPER	40169910	NOS	75	63.56	47.81	0	0	2	0087804555	2			ZF22	Spares Invoice	November	2025	2	127.12	95.62	95.62	16.00-%	-20.34	0	0	0	0	0		0	9.00%	9.61	9.00%	9.61	0	19.22	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	24.91	29.39	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308536	SEAL	40169910	MM	35	29.66	22.31	0	0	1	0087804555	1			ZF22	Spares Invoice	November	2025	1	29.66	22.31	22.31	16.00-%	-4.75	0	0	0	0	0		0	9.00%	2.24	9.00%	2.24	0	4.48	0	0		0	0	0	MM	MM	0.7899537037037	0.8065162037037	MM				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	24.91	29.39	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308535	SEAL	40169910	MM	35	29.66	22.31	0	0	1	0087804555	1			ZF22	Spares Invoice	November	2025	1	29.66	22.31	22.31	16.00-%	-4.75	0	0	0	0	0		0	9.00%	2.24	9.00%	2.24	0	4.48	0	0		0	0	0	MM	MM	0.7899537037037	0.8065162037037	MM				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	186.52	220.1	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA307683	SEAL FDR SIDE,R SLEEPER,RH	87089900	NOS	262	222.03	167.01	0	0	1	0087804555	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	16.00-%	-35.52	0	0	0	0	0		0	9.00%	16.79	9.00%	16.79	0	33.58	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	304.7	359.54	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA307665	PACKING_HINGE_STD_LH	87089900	NOS	428	362.71	272.83	0	0	1	0087804555	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	16.00-%	-58.03	0	0	0	0	0		0	9.00%	27.42	9.00%	27.42	0	54.84	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950696986	3788052514703	783.8	924.88	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	1101	933.05	701.84	0	0	1	0087804555	1			ZF22	Spares Invoice	November	2025	1	933.05	701.84	701.84	16.00-%	-149.29	0	0	0	0	0		0	9.00%	70.54	9.00%	70.54	0	141.08	0	0		0	0	0	NOS	NOS	0.7899537037037	0.8065162037037	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696871	3788052514702	2938.36	3467.24	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID602421	CM Gear	87089900	NOS	4079	3456.78	2600.19	0	0	1	0087804448	1			ZF22	Spares Invoice	November	2025	1	3456.78	2600.19	2600.19	15.00-%	-518.52	0	0	0	0	0		0	9.00%	264.44	9.00%	264.44	0	528.88	0	0		0	0	0	NOS	NOS	0.77903935185185	0.78296296296296	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696871	3788052514702	7210.86	8508.76	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	5005	4241.53	3190.48	0	0	2	0087804448	2			ZF22	Spares Invoice	November	2025	2	8483.06	6380.96	6380.96	15.00-%	-1272.46	0	0	0	0	0		0	9.00%	648.95	9.00%	648.95	0	1297.9	0	0		0	0	0	NOS	NOS	0.77903935185185	0.78296296296296	NOS				
ZLUB	Preethi Priya Automoblies	17-11-2025	0950696863	3788052514701	12549.4	14808.32	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.03	242.23	0	0	50	0087804430	50			ZF22	Spares Invoice	November	2025	50	16101.5	0	0	11.00-%	-1771.17	0	-1780.82	0	0	0		0	9.00%	1129.46	9.00%	1129.46	0	2258.92	0	5		0	250	250	NOS	NOS	0.75875	0.78121527777778	NOS				
ZLUB	Preethi Priya Automoblies	17-11-2025	0950696863	3788052514701	11888.85	14028.87	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.08	229.48	0	0	50	0087804430	50			ZF22	Spares Invoice	November	2025	50	15254	11474	11474	11.00-%	-1677.94	0	-1687.1	0	0	0		0	9.00%	1070.01	9.00%	1070.01	0	2140.02	0	1		0	50	50	PAC	PAC	0.75875	0.78121527777778	PAK				
ZLUB	Preethi Priya Automoblies	17-11-2025	0950696863	3788052514701	3467.63	4091.81	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	15	0087804430	15			ZF22	Spares Invoice	November	2025	15	4449.15	3346.65	3346.65	11.00-%	-489.41	0	-492.08	0	0	0		0	9.00%	312.09	9.00%	312.09	0	624.18	0	1		0	15	15	PAC	PAC	0.75875	0.78121527777778	PAK				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	1293.67	1526.55	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	1522.04	1144.88	1144.88	15.00-%	-228.31	0	0	0	0	0		0	9.00%	116.44	9.00%	116.44	0	232.88	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	1293.67	1526.55	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	1522.04	1144.88	1144.88	15.00-%	-228.31	0	0	0	0	0		0	9.00%	116.44	9.00%	116.44	0	232.88	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	471.08	555.88	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	327	277.12	208.45	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	471.08	555.88	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	327	277.12	208.45	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	218.98	258.4	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.82	96.89	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	15.00-%	-38.65	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	211.78	249.9	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	0	0	0		0	9.00%	19.06	9.00%	19.06	0	38.12	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS				
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	922	1087.96	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087804394	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS		F		
ZHAW	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	792.33	934.95	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.75888888888889	0.77820601851852	NOS				
ZLUB	Preethi Priya Automoblies	17-11-2025	0950696818	3788052514700	1512.65	1784.93	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	2	0087804394	2			ZF22	Spares Invoice	November	2025	2	1779.66	1338.66	1338.66	15.00-%	-266.95	0	0	0	0	0		0	9.00%	136.14	9.00%	136.14	0	272.28	0	5		0	10	10	PAC	PAC	0.75888888888889	0.77820601851852	PAK				
ZLUB	ANNAPOORNESHWARI AUTOMOBILES	17-11-2025	0950696787	3788052514699	5890.63	6950.95	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087804368	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.75084490740741	0.77546296296296	PAK				
ZLUB	ANNAPOORNESHWARI AUTOMOBILES	17-11-2025	0950696787	3788052514699	2677.55	3159.51	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087804368	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.75084490740741	0.77546296296296	PAK				
ZLUB	ANNAPOORNESHWARI AUTOMOBILES	17-11-2025	0950696787	3788052514699	26089.64	30785.78	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	25	0087804368	25			ZF22	Spares Invoice	November	2025	25	27755	24806.75	24806.75	6.00-%	-1665.3	0	0	0	0	0		0	9.00%	2348.07	9.00%	2348.07	0	4696.14	0	20		0	500	500	PAC	PAC	0.75084490740741	0.77546296296296	PAK				
ZHAW	ANNAPOORNESHWARI AUTOMOBILES	17-11-2025	0950696787	3788052514699	1869.28	2205.76	Spares Sales Order	0012829476	REGISTERED	29GXEPM9467A1Z1	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087804368	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.75084490740741	0.77546296296296	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	3457.34	4079.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	17.50-%	-740.78	0	0	-34.92	0	0		0	9.00%	311.16	9.00%	311.16	0	622.32	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	963.51	1136.95	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	16	0087804354	16			ZF22	Spares Invoice	November	2025	16	1179.68	887.36	887.36	17.50-%	-206.44	0	0	-9.73	0	0		0	9.00%	86.72	9.00%	86.72	0	173.44	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	532.97	628.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087804354	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	17.50-%	-114.19	0	0	-5.38	0	0		0	9.00%	47.97	9.00%	47.97	0	95.94	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	2867.61	3383.79	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	17.50-%	-614.43	0	0	-28.97	0	0		0	9.00%	258.09	9.00%	258.09	0	516.18	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1167.68	1377.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	17.50-%	-250.19	0	0	-11.79	0	0		0	9.00%	105.09	9.00%	105.09	0	210.18	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1401.62	1653.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300209	SET BEARING MAIN STD	84833000	NOS	2025	1716.1	1290.85	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	1716.1	1290.85	1290.85	17.50-%	-300.32	0	0	-14.16	0	0		0	9.00%	126.15	9.00%	126.15	0	252.3	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1636.96	1931.62	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301425	FUEL & WATER SEPERATOR FILER KIT HD	84212900	NOS	2365	2004.24	1507.59	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	2004.24	1507.59	1507.59	17.50-%	-350.74	0	0	-16.54	0	0		0	9.00%	147.33	9.00%	147.33	0	294.66	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	3824.87	4513.35	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	17.50-%	-819.53	0	0	-38.64	0	0		0	9.00%	344.24	9.00%	344.24	0	688.48	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	589.71	695.85	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID321925	ASSY PIPE VENT LINE LH SLP	87089900	NOS	852	722.03	543.11	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	722.03	543.11	543.11	17.50-%	-126.36	0	0	-5.96	0	0		0	9.00%	53.07	9.00%	53.07	0	106.14	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	574.5	677.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID315257	HOSE	40091100	NOS	830	703.39	529.09	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	17.50-%	-123.09	0	0	-5.8	0	0		0	9.00%	51.71	9.00%	51.71	0	103.42	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	34.61	40.83	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID331026	BOLT, EYE M12x1.25	73181500	NOS	50	42.37	31.87	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	42.37	31.87	31.87	17.50-%	-7.41	0	0	-0.35	0	0		0	9.00%	3.11	9.00%	3.11	0	6.22	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	62.29	73.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID330824	HOSE, EGR TO EGR MODULATOR	40091100	NOS	90	76.27	57.37	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	17.50-%	-13.35	0	0	-0.63	0	0		0	9.00%	5.61	9.00%	5.61	0	11.22	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	986.33	1163.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	1425	1207.63	908.38	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	17.50-%	-211.34	0	0	-9.96	0	0		0	9.00%	88.77	9.00%	88.77	0	177.54	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1266.66	1494.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	17.50-%	-271.4	0	0	-12.79	0	0		0	9.00%	114	9.00%	114	0	228	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	245.72	289.94	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355	300.85	226.3	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	300.85	226.3	226.3	17.50-%	-52.65	0	0	-2.48	0	0		0	9.00%	22.11	9.00%	22.11	0	44.22	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1754.64	2070.48	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID354008	PIPE ASSY, COOLANT INE494, PLATFORM	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	17.50-%	-375.95	0	0	-17.72	0	0		0	9.00%	157.92	9.00%	157.92	0	315.84	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	595.95	703.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	17.50-%	-127.69	0	0	-6.02	0	0		0	9.00%	53.64	9.00%	53.64	0	107.28	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	277.56	327.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID372088	PIPE VENT LINE RADIATOR	87089900	NOS	401	339.83	255.62	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	17.50-%	-59.47	0	0	-2.8	0	0		0	9.00%	24.98	9.00%	24.98	0	49.96	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	332.23	392.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID332235	RADIATOR UPPER HOSE	40091100	NOS	480	406.78	305.98	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	406.78	305.98	305.98	17.50-%	-71.19	0	0	-3.36	0	0		0	9.00%	29.9	9.00%	29.9	0	59.8	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	245.02	289.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	354	300	225.66	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	17.50-%	-52.5	0	0	-2.48	0	0		0	9.00%	22.05	9.00%	22.05	0	44.1	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	586.95	692.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID321926	ASSY PIPE VENT LINE RH	87089900	NOS	848	718.64	540.56	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	17.50-%	-125.76	0	0	-5.93	0	0		0	9.00%	52.83	9.00%	52.83	0	105.66	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	4096.19	4833.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	5918	5015.25	3772.47	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	5015.25	3772.47	3772.47	17.50-%	-877.67	0	0	-41.38	0	0		0	9.00%	368.66	9.00%	368.66	0	737.32	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	5477.75	6463.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID315183	EGR VALVE	84099990	NOS	7914	6706.78	5044.84	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	6706.78	5044.84	5044.84	17.50-%	-1173.69	0	0	-55.33	0	0		0	9.00%	493	9.00%	493	0	986	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	5483.99	6471.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	7923	6714.41	5050.58	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	6714.41	5050.58	5050.58	17.50-%	-1175.02	0	0	-55.39	0	0		0	9.00%	493.56	9.00%	493.56	0	987.12	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	256.1	302.2	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID312293	HOSE RADIATOR INLET	40091100	NOS	370	313.56	235.86	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	313.56	235.86	235.86	17.50-%	-54.87	0	0	-2.59	0	0		0	9.00%	23.05	9.00%	23.05	0	46.1	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	612.56	722.82	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID321676	PLATE, THRUST	87089900	NOS	295	250	188.05	0	0	3	0087804354	3			ZF22	Spares Invoice	November	2025	3	750	564.15	564.15	17.50-%	-131.25	0	0	-6.19	0	0		0	9.00%	55.13	9.00%	55.13	0	110.26	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	754.46	890.26	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID357599	ASSY THERMOSTAT	90321090	NOS	1090	923.73	694.83	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	923.73	694.83	694.83	17.50-%	-161.65	0	0	-7.62	0	0		0	9.00%	67.9	9.00%	67.9	0	135.8	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1796.16	2119.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	17.50-%	-384.85	0	0	-18.14	0	0		0	9.00%	161.65	9.00%	161.65	0	323.3	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS		F		
ZLUB	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	11663.45	13762.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	4	0087804354	4			ZF22	Spares Invoice	November	2025	4	13237.4	9957.08	9957.08	11.00-%	-1456.11	0	0	-117.81	0	0		0	9.00%	1049.71	9.00%	1049.71	0	2099.42	0	11		0	44	44	PAC	PAC	0.74554398148148	0.77429398148148	PAK				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	605.64	714.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343737	THERMOSTAT ES WATER PUMP	87089900	NOS	875	741.53	557.78	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	741.53	557.78	557.78	17.50-%	-129.77	0	0	-6.12	0	0		0	9.00%	54.51	9.00%	54.51	0	109.02	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1729.03	2040.25	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID362900	THERMOSTAT ES WATER PUMP	84133020	NOS	1249	1058.48	796.18	0	0	2	0087804354	2			ZF22	Spares Invoice	November	2025	2	2116.96	1592.36	1592.36	17.50-%	-370.47	0	0	-17.46	0	0		0	9.00%	155.61	9.00%	155.61	0	311.22	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	30432.81	35910.73	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087804354	1			ZF22	Spares Invoice	November	2025	1	37261.02	28027.74	28027.74	17.50-%	-6520.68	0	0	-307.4	0	0		0	9.00%	2738.96	9.00%	2738.96	0	5477.92	0	0		0	0	0	NOS	NOS	0.74554398148148	0.77429398148148	NOS				
ZLUB	Varsha Automotive Agencies	17-11-2025	0950696774	3788052514698	1590.47	1876.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	6	0087804354	6			ZF22	Spares Invoice	November	2025	6	1805.1	1357.8	1357.8	11.00-%	-198.56	0	0	-16.07	0	0		0	9.00%	143.14	9.00%	143.14	0	286.28	0	1		0	6	6	PAC	PAC	0.74554398148148	0.77429398148148	PAK				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	514.3	606.88	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.08	455.14	0	0	1	0087804123	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	15.00-%	-90.76	0	0	0	0	0		0	9.00%	46.29	9.00%	46.29	0	92.58	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	665.58	785.38	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087804123	3			ZF22	Spares Invoice	November	2025	3	783.06	589.02	589.02	15.00-%	-117.46	0	0	0	0	0		0	9.00%	59.9	9.00%	59.9	0	119.8	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	1188.51	1402.45	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	3	0087804123	3			ZF22	Spares Invoice	November	2025	3	1398.3	1051.8	1051.8	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	1950.62	2301.74	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	4	0087804123	4			ZF22	Spares Invoice	November	2025	4	2294.92	1726.24	1726.24	15.00-%	-344.24	0	0	0	0	0		0	9.00%	175.56	9.00%	175.56	0	351.12	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	180.07	212.49	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	3	0087804123	1			ZF22	Spares Invoice	November	2025	1	211.86	478.08	159.36	15.00-%	-31.78	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	215.97	254.85	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087804123	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	0	0	0		0	9.00%	19.44	9.00%	19.44	0	38.88	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	583.45	688.47	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	2	0087804123	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	1051.66	1240.96	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	4	0087804123	4			ZF22	Spares Invoice	November	2025	4	1237.28	930.68	930.68	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	875.18	1032.72	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087804123	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	0.73940972222222	0.75652777777778	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	345.75	407.99	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087804123	2			ZF22	Spares Invoice	November	2025	2	406.78	305.98	305.98	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	1759.01	2075.65	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087804123	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.00-%	-310.43	0	0	0	0	0		0	9.00%	158.32	9.00%	158.32	0	316.64	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	1865.62	2201.44	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087804123	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	733.28	865.28	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087804123	1			ZF22	Spares Invoice	November	2025	1	862.71	648.93	648.93	15.00-%	-129.41	0	0	0	0	0		0	9.00%	66	9.00%	66	0	132	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	17-11-2025	0950696535	3788052514697	1869.22	2205.7	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087804123	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.73940972222222	0.75652777777778	NOS		F		
ZHAW	The Popular Eicher Shoppe	17-11-2025	0950696531	3788052514696	1132.5	1336.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME600129	ME600129, KEY SHIFTING	87149990	NOS	161	136.44	102.63	0	0	10	0087804117	10			ZF22	Spares Invoice	November	2025	10	1364.4	1026.3	1026.3	17.00-%	-231.95	0	0	0	0	0		0	9.00%	101.92	9.00%	101.92	0	203.84	0	0		0	0	0	NOS	NOS	0.75262731481481	0.75611111111111	NOS				
ZHAW	The Popular Eicher Shoppe	17-11-2025	0950696531	3788052514696	196.95	232.39	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID317575	ID317575, DETENT SPRING	73202000	NOS	70	59.32	44.62	0	0	4	0087804117	4			ZF22	Spares Invoice	November	2025	4	237.28	178.48	178.48	17.00-%	-40.34	0	0	0	0	0		0	9.00%	17.72	9.00%	17.72	0	35.44	0	0		0	0	0	NOS	NOS	0.75262731481481	0.75611111111111	NOS		F		
ZHAW	The Popular Eicher Shoppe	17-11-2025	0950696531	3788052514696	8925.71	10532.27	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	87089900	NOS	12689	10753.39	8088.7	0	0	1	0087804117	1			ZF22	Spares Invoice	November	2025	1	10753.39	8088.7	8088.7	17.00-%	-1828.08	0	0	0	0	0		0	9.00%	803.28	9.00%	803.28	0	1606.56	0	0		0	0	0	NOS	NOS	0.75262731481481	0.75611111111111	NOS				
ZHAW	Sri Renuka Automobiles	17-11-2025	0950696383	3788052514695	7964.34	9398	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087803966	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.67554398148148	0.74600694444444	NOS				
ZHAW	Friends Auto Spares	17-11-2025	0950696132	3788052514694	4528.82	5344	Spares Sales Order	0011649963	REGISTERED	29BFUPG7303A1ZI	3788	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	6287	5327.97	4007.7	0	0	1	0087803666	1			ZF22	Spares Invoice	November	2025	1	5327.97	4007.7	4007.7	15.00-%	-799.2	0	0	0	0	0		0	9.00%	407.59	9.00%	407.59	0	815.18	0	0		0	0	0	NOS	NOS	0.72189814814815	0.73201388888889	NOS				
ZHAW	TASS Sales & Service G Koppal	17-11-2025	0950696126	3788052514693	1815.34	2142.08	Spares Sales Order	0010356905	REGISTERED	29AMAPB8339D1Z9	3788	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	2520	2135.59	1606.39	0	0	2	0087803661	1			ZF22	Spares Invoice	November	2025	1	2135.59	3212.78	1606.39	15.00-%	-320.34	0	0	0	0	0		0	9.00%	163.37	9.00%	163.37	0	326.74	0	0		0	0	0	NOS	NOS	0.71920138888889	0.73157407407407	NOS				
ZHAW	TASS Sales & Service G Koppal	17-11-2025	0950696126	3788052514693	1080.57	1275.07	Spares Sales Order	0010356905	REGISTERED	29AMAPB8339D1Z9	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	10	0087803661	10			ZF22	Spares Invoice	November	2025	10	1271.2	956.2	956.2	15.00-%	-190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	194.5	0	0		0	0	0	NOS	NOS	0.71920138888889	0.73157407407407	NOS		F		
ZHAW	TASS Sales & Service G Koppal	17-11-2025	0950696126	3788052514693	3411.68	4025.76	Spares Sales Order	0010356905	REGISTERED	29AMAPB8339D1Z9	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	4	0087803661	4			ZF22	Spares Invoice	November	2025	4	4013.56	3019	3019	15.00-%	-602.03	0	0	0	0	0		0	9.00%	307.04	9.00%	307.04	0	614.08	0	0		0	0	0	NOS	NOS	0.71920138888889	0.73157407407407	NOS				
ZHAW	TASS Sales & Service G Koppal	17-11-2025	0950696126	3788052514693	576.29	680.01	Spares Sales Order	0010356905	REGISTERED	29AMAPB8339D1Z9	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087803661	5			ZF22	Spares Invoice	November	2025	5	677.95	509.95	509.95	15.00-%	-101.69	0	0	0	0	0		0	9.00%	51.86	9.00%	51.86	0	103.72	0	0		0	0	0	NOS	NOS	0.71920138888889	0.73157407407407	NOS		F		
ZHAW	TASS Sales & Service G Koppal	17-11-2025	0950696126	3788052514693	1397.54	1649.08	Spares Sales Order	0010356905	REGISTERED	29AMAPB8339D1Z9	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	4	0087803661	4			ZF22	Spares Invoice	November	2025	4	1644.08	1236.68	1236.68	15.00-%	-246.61	0	0	0	0	0		0	9.00%	125.77	9.00%	125.77	0	251.54	0	0		0	0	0	NOS	NOS	0.71920138888889	0.73157407407407	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	1541.52	1819	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087803535	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	410.59	484.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	50.42	59.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35	29.66	22.31	0	0	2	0087803535	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	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	1390.96	1641.34	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	0	0	0		0	9.00%	125.19	9.00%	125.19	0	250.38	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	1231.77	1453.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	2230.87	2632.43	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301137	WATER PUMP WITH O RING KIT 10.49/2049	84133030	NOS	3097	2624.58	1974.21	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	2624.58	1974.21	1974.21	15.00-%	-393.69	0	0	0	0	0		0	9.00%	200.78	9.00%	200.78	0	401.56	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	248.51	293.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA343220	HORN PAD BASE  ASSY	87089400	NOS	345	292.37	219.92	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	1523.5	1797.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB000576	PITMAN ARM	87089900	NOS	2115	1792.37	1348.22	0	0	1	0087803535	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	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	889.61	1049.75	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087803535	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	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	349.37	412.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	2028.45	2393.57	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	15.00-%	-357.97	0	0	0	0	0		0	9.00%	182.56	9.00%	182.56	0	365.12	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	461.01	543.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	4	0087803535	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	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	1757.62	2074	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	2	0087803535	2			ZF22	Spares Invoice	November	2025	2	2067.8	1555.4	1555.4	15.00-%	-310.17	0	0	0	0	0		0	9.00%	158.19	9.00%	158.19	0	316.38	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	3630.49	4283.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.6	1606.39	0	0	2	0087803535	2			ZF22	Spares Invoice	November	2025	2	4271.2	3212.78	3212.78	15.00-%	-640.68	0	0	0	0	0		0	9.00%	326.75	9.00%	326.75	0	653.5	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	1051.69	1240.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	1	0087803535	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	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	655.5	773.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910	771.19	580.09	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	771.19	580.09	580.09	15.00-%	-115.68	0	0	0	0	0		0	9.00%	59	9.00%	59	0	118	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	886	1045.48	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	1230	1042.37	784.07	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	0	0	0		0	9.00%	79.74	9.00%	79.74	0	159.48	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	342.16	403.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	402.54	302.79	302.79	15.00-%	-60.38	0	0	0	0	0		0	9.00%	30.79	9.00%	30.79	0	61.58	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	489.83	577.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	576.27	433.47	433.47	15.00-%	-86.44	0	0	0	0	0		0	9.00%	44.08	9.00%	44.08	0	88.16	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	620.2	731.84	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	406.99	480.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	471.82	556.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655	555.08	417.53	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	555.08	417.53	417.53	15.00-%	-83.26	0	0	0	0	0		0	9.00%	42.46	9.00%	42.46	0	84.92	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	349.37	412.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002496	HOSE RADIATOR UPPER	40091100	NOS	485	411.02	309.17	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	100.84	119	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID313221	Gasket, Flange Plate Seal	48239030	NOS	140	118.64	89.24	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.00-%	-17.8	0	0	0	0	0		0	9.00%	9.08	9.00%	9.08	0	18.16	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	484.07	571.21	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID320387	PIPE FUEL SUPPLY	87081090	NOS	672	569.49	428.37	0	0	1	0087803535	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	15.00-%	-85.42	0	0	0	0	0		0	9.00%	43.57	9.00%	43.57	0	87.14	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	1429.15	1686.39	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	248	210.17	158.09	0	0	8	0087803535	8			ZF22	Spares Invoice	November	2025	8	1681.36	1264.72	1264.72	15.00-%	-252.2	0	0	0	0	0		0	9.00%	128.62	9.00%	128.62	0	257.24	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	3738.54	4411.48	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087803535	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	0	0	0		0	9.00%	336.47	9.00%	336.47	0	672.94	0	0		0	0	0	NOS	NOS	0.69762731481481	0.72524305555556	NOS		F		
ZLUB	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	5890.57	6950.89	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087803535	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.69762731481481	0.72524305555556	PAK				
ZLUB	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	2677.54	3159.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087803535	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.69762731481481	0.72524305555556	PAK				
ZLUB	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	3130.1	3693.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087803535	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.69762731481481	0.72524305555556	PAK				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	3598.06	4245.72	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE316227	HEADLAMP RHD RH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087803535	1			ZF22	Spares Invoice	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	0.69762731481481	0.72524305555556	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950696019	3788052514692	3598.06	4245.72	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087803535	1			ZF22	Spares Invoice	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	0.69762731481481	0.72524305555556	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695849	3788052514691	282.26	333	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	2	0087802834	1			ZF22	Spares Invoice	November	2025	1	335.59	504.86	252.43	16.00-%	-53.69	0	0	0	0	0		0	9.00%	25.37	9.00%	25.37	0	50.74	0	0		0	0	0	NOS	NOS	0.53211805555556	0.71340277777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695843	3788052514690	95.7	113	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	20	0087802814	15			ZF22	Spares Invoice	November	2025	15	114.45	114.8	86.1	16.00-%	-18.31	0	0	0	0	0		0	9.00%	8.65	9.00%	8.65	0	17.3	0	0		0	0	0	NOS	NOS	0.5328587962963	0.71295138888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695840	3788052514689	7847.59	9260.15	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC366188	DISC C48+48	87087000	NOS	5512	4671.19	3513.67	0	0	2	0087803326	2			ZF22	Spares Invoice	November	2025	2	9342.38	7027.34	7027.34	16.00-%	-1494.78	0	0	0	0	0		0	9.00%	706.28	9.00%	706.28	0	1412.56	0	0		0	0	0	NOS	NOS	0.55295138888889	0.7125	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695840	3788052514689	213.44	251.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA307341	SCREW- W/WASH	73181500	NOS	10	8.47	6.37	0	0	30	0087803326	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	16.00-%	-40.66	0	0	0	0	0		0	9.00%	19.21	9.00%	19.21	0	38.42	0	0		0	0	0	NOS	NOS	0.55295138888889	0.7125	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695840	3788052514689	1833.05	2162.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA343543	Rear View Mirror LH ASSY	70091010	NOS	2575	2182.2	1641.45	0	0	1	0087803326	1			ZF22	Spares Invoice	November	2025	1	2182.2	1641.45	1641.45	16.00-%	-349.15	0	0	0	0	0		0	9.00%	164.97	9.00%	164.97	0	329.94	0	0		0	0	0	NOS	NOS	0.55295138888889	0.7125	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695829	3788052514688	3894.78	4595.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	5471	4636.44	3487.53	0	0	1	0087803319	1			ZF22	Spares Invoice	November	2025	1	4636.44	3487.53	3487.53	16.00-%	-741.83	0	0	0	0	0		0	9.00%	350.51	9.00%	350.51	0	701.02	0	0		0	0	0	NOS	NOS	0.69115740740741	0.71206018518519	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695829	3788052514688	5161.22	6090.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	1450	1228.81	924.31	0	0	5	0087803319	5			ZF22	Spares Invoice	November	2025	5	6144.05	4621.55	4621.55	16.00-%	-983.05	0	0	0	0	0		0	9.00%	464.49	9.00%	464.49	0	928.98	0	0		0	0	0	NOS	NOS	0.69115740740741	0.71206018518519	NOS		F		
ZHAW	Burma Automotives  Private Limited	17-11-2025	0950695803	3788052514687	2032.22	2398	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID309799	Valve Spring	73202000	NOS	85	72.03	54.18	0	0	35	0087803282	35			ZF22	Spares Invoice	November	2025	35	2521.05	1896.3	1896.3	18.00-%	-453.79	0	0	-35.14	0	0		0	9.00%	182.89	9.00%	182.89	0	365.78	0	0		0	0	0	NOS	NOS	0.64909722222222	0.7102662037037	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	302.54	357	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	4	0087802969	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	0.62291666666667	0.69204861111111	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	1460.87	1723.83	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087802969	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	0	0	0		0	9.00%	131.48	9.00%	131.48	0	262.96	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	677.12	799	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	5	0087802969	5			ZF22	Spares Invoice	November	2025	5	796.6	599.2	599.2	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	540.25	637.49	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	6	0087802969	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	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	713.16	841.52	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087802969	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	324.17	382.51	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	2	0087802969	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	2305.07	2719.97	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	20	0087802969	20			ZF22	Spares Invoice	November	2025	20	2711.8	2039.8	2039.8	15.00-%	-406.77	0	0	0	0	0		0	9.00%	207.45	9.00%	207.45	0	414.9	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	713.16	841.52	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087802969	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.00-%	-125.85	0	0	0	0	0		0	9.00%	64.18	9.00%	64.18	0	128.36	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	673.52	794.76	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087802969	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	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	1347.07	1589.53	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.38	596.02	0	0	2	0087802969	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	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	363.77	429.25	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	5	0087802969	5			ZF22	Spares Invoice	November	2025	5	427.95	321.9	321.9	15.00-%	-64.19	0	0	0	0	0		0	9.00%	32.74	9.00%	32.74	0	65.48	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	64.85	76.53	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA328687	CLIP	87089900	NOS	9	7.63	5.74	0	0	20	0087802969	10			ZF22	Spares Invoice	November	2025	10	76.3	114.8	57.4	15.00-%	-11.45	0	0	0	0	0		0	9.00%	5.84	9.00%	5.84	0	11.68	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS				
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	1809.52	2135.22	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA308246	FRONT CORNER PANEL LH	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087802969	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.00-%	-319.32	0	0	0	0	0		0	9.00%	162.85	9.00%	162.85	0	325.7	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	1809.52	2135.22	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IA308247	FRONT CORNER PANEL RH	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087802969	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.00-%	-319.32	0	0	0	0	0		0	9.00%	162.85	9.00%	162.85	0	325.7	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS		F		
ZHAW	SAHARA AUTO PARTS (Tumkur)	17-11-2025	0950695552	3788052514686	640.39	755.65	Spares Sales Order	0011470328	REGISTERED	29AAZPI4323H1ZA	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087802969	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	0	0	0	0		0	9.00%	57.63	9.00%	57.63	0	115.26	0	0		0	0	0	NOS	NOS	0.62291666666667	0.69204861111111	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	17-11-2025	0950695546	3788052514685	1280.65	1511.19	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087802961	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	0	0	0		0	9.00%	115.27	9.00%	115.27	0	230.54	0	0		0	0	0	NOS	NOS	0.6262962962963	0.69164351851852	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	17-11-2025	0950695546	3788052514685	1140.93	1346.31	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087802961	2			ZF22	Spares Invoice	November	2025	2	1342.38	1009.74	1009.74	15.00-%	-201.36	0	0	0	0	0		0	9.00%	102.69	9.00%	102.69	0	205.38	0	0		0	0	0	NOS	NOS	0.6262962962963	0.69164351851852	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	17-11-2025	0950695546	3788052514685	563.98	665.5	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087802961	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	0	0	0		0	9.00%	50.76	9.00%	50.76	0	101.52	0	0		0	0	0	NOS	NOS	0.6262962962963	0.69164351851852	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	17-11-2025	0950695546	3788052514685	259.4	306.1	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA218566	RIVET	87089900	NOS	9	7.63	5.74	0	0	40	0087802961	40			ZF22	Spares Invoice	November	2025	40	305.2	229.6	229.6	15.00-%	-45.78	0	0	0	0	0		0	9.00%	23.35	9.00%	23.35	0	46.7	0	0		0	0	0	NOS	NOS	0.6262962962963	0.69164351851852	NOS				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	17-11-2025	0950695546	3788052514685	1224.48	1444.9	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	IA207691	PILLAR REAR LH	87082900	NOS	1700	1440.68	1083.68	0	0	1	0087802961	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.00-%	-216.1	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.6262962962963	0.69164351851852	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950695534	3788052514684	4482.26	5289	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC304384	ASSY CROSSS MEMBER ENG MTG	87082900	NOS	6296	5335.59	4013.43	0	0	1	0087802949	1			ZF22	Spares Invoice	November	2025	1	5335.59	4013.43	4013.43	16.00-%	-853.69	0	0	0	0	0		0	9.00%	403.37	9.00%	403.37	0	806.74	0	0		0	0	0	NOS	NOS	0.63393518518519	0.69118055555556	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	1109.34	1309.02	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	5	0087802936	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.00-%	-195.77	0	0	0	0	0		0	9.00%	99.84	9.00%	99.84	0	199.68	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	4862.27	5737.47	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	10	0087802936	10			ZF22	Spares Invoice	November	2025	10	5720.3	4302.8	4302.8	15.00-%	-858.05	0	0	0	0	0		0	9.00%	437.6	9.00%	437.6	0	875.2	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS		F		
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	1041.61	1229.09	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	2	0087802936	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	15.00-%	-183.81	0	0	0	0	0		0	9.00%	93.74	9.00%	93.74	0	187.48	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	2016.89	2379.93	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	20	0087802936	20			ZF22	Spares Invoice	November	2025	20	2372.8	1784.8	1784.8	15.00-%	-355.92	0	0	0	0	0		0	9.00%	181.52	9.00%	181.52	0	363.04	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS		F		
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	806.79	952.01	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID201237	GASKET TURBO	84841090	NOS	280	237.29	178.49	0	0	4	0087802936	4			ZF22	Spares Invoice	November	2025	4	949.16	713.96	713.96	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	2189.82	2583.98	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	5	0087802936	5			ZF22	Spares Invoice	November	2025	5	2576.25	1937.85	1937.85	15.00-%	-386.44	0	0	0	0	0		0	9.00%	197.08	9.00%	197.08	0	394.16	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	2823.74	3332.02	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087802936	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	15.00-%	-498.31	0	0	0	0	0		0	9.00%	254.14	9.00%	254.14	0	508.28	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS		F		
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	3997.91	4717.53	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	10	0087802936	10			ZF22	Spares Invoice	November	2025	10	4703.4	3537.9	3537.9	15.00-%	-705.51	0	0	0	0	0		0	9.00%	359.81	9.00%	359.81	0	719.62	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS		F		
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	1936.28	2284.8	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IA202777	LOCK NUT, WHEEL BEARING	87087000	NOS	672	569.49	428.37	0	0	4	0087802936	4			ZF22	Spares Invoice	November	2025	4	2277.96	1713.48	1713.48	15.00-%	-341.69	0	0	0	0	0		0	9.00%	174.26	9.00%	174.26	0	348.52	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	5078.4	5992.5	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	6	0087802936	6			ZF22	Spares Invoice	November	2025	6	5974.56	4494.06	4494.06	15.00-%	-896.18	0	0	0	0	0		0	9.00%	457.05	9.00%	457.05	0	914.1	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	4069.9	4802.48	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	10	0087802936	10			ZF22	Spares Invoice	November	2025	10	4788.1	3601.6	3601.6	15.00-%	-718.22	0	0	0	0	0		0	9.00%	366.29	9.00%	366.29	0	732.58	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS		F		
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	5791.55	6834.03	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	5	0087802936	5			ZF22	Spares Invoice	November	2025	5	6813.55	5125.15	5125.15	15.00-%	-1022.03	0	0	0	0	0		0	9.00%	521.24	9.00%	521.24	0	1042.48	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	2263.32	2670.72	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	4	0087802936	2			ZF22	Spares Invoice	November	2025	2	2662.72	4005.8	2002.9	15.00-%	-399.41	0	0	0	0	0		0	9.00%	203.7	9.00%	203.7	0	407.4	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZLUB	S I B Automobiles	17-11-2025	0950695529	3788052514683	10435.93	12314.39	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087802936	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.6240625	0.69077546296296	PAK				
ZHAW	S I B Automobiles	17-11-2025	0950695529	3788052514683	4538.17	5355.03	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	3788	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315	266.95	200.8	0	0	20	0087802936	20			ZF22	Spares Invoice	November	2025	20	5339	4016	4016	15.00-%	-800.85	0	0	0	0	0		0	9.00%	408.43	9.00%	408.43	0	816.86	0	0		0	0	0	NOS	NOS	0.6240625	0.69077546296296	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	486.24	573.76	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087802917	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	1094.95	1292.03	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.04	242.23	0	0	4	0087802917	4			ZF22	Spares Invoice	November	2025	4	1288.16	968.92	968.92	15.00-%	-193.22	0	0	0	0	0		0	9.00%	98.54	9.00%	98.54	0	197.08	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	1174.88	1386.36	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.2	1039.69	0	0	1	0087802917	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	15.00-%	-207.33	0	0	0	0	0		0	9.00%	105.74	9.00%	105.74	0	211.48	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	1397.49	1649.03	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	4	0087802917	4			ZF22	Spares Invoice	November	2025	4	1644.08	1236.68	1236.68	15.00-%	-246.61	0	0	0	0	0		0	9.00%	125.77	9.00%	125.77	0	251.54	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	1069	1261.42	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087802917	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.00-%	-188.64	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	1865.7	2201.52	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087802917	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	0	0	0		0	9.00%	167.91	9.00%	167.91	0	335.82	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	2063.79	2435.27	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	3	0087802917	3			ZF22	Spares Invoice	November	2025	3	2427.96	1826.31	1826.31	15.00-%	-364.19	0	0	0	0	0		0	9.00%	185.74	9.00%	185.74	0	371.48	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	2297.92	2711.54	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID309787	REAR OIL SEAL	84842000	NOS	1595	1351.7	1016.74	0	0	2	0087802917	2			ZF22	Spares Invoice	November	2025	2	2703.4	2033.48	2033.48	15.00-%	-405.51	0	0	0	0	0		0	9.00%	206.81	9.00%	206.81	0	413.62	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	194.5	229.52	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	2	0087802917	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.51	9.00%	17.51	0	35.02	0	0		0	0	0	NOS	NOS	0.62524305555556	0.68957175925926	NOS		F		
ZLUB	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950695514	3788052514682	8348.79	9851.55	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	8	0087802917	8			ZF22	Spares Invoice	November	2025	8	8881.6	7938.16	7938.16	6.00-%	-532.9	0	0	0	0	0		0	9.00%	751.38	9.00%	751.38	0	1502.76	0	20		0	160	160	PAC	PAC	0.62524305555556	0.68957175925926	PAK				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	1141.74	1347.26	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	1462.29	1725.51	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	2	0087802549	2			ZF22	Spares Invoice	November	2025	2	1720.34	1294.04	1294.04	15.00-%	-258.05	0	0	0	0	0		0	9.00%	131.61	9.00%	131.61	0	263.22	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	3444.68	4064.72	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087802549	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	15.00-%	-607.88	0	0	0	0	0		0	9.00%	310.02	9.00%	310.02	0	620.04	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	2117.82	2499.02	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.77	937.06	0	0	2	0087802549	2			ZF22	Spares Invoice	November	2025	2	2491.54	1874.12	1874.12	15.00-%	-373.73	0	0	0	0	0		0	9.00%	190.6	9.00%	190.6	0	381.2	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	2466.45	2910.41	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	3424	2901.69	2182.65	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	2901.69	2182.65	2182.65	15.00-%	-435.25	0	0	0	0	0		0	9.00%	221.98	9.00%	221.98	0	443.96	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	3645.64	4301.86	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	3	0087802549	3			ZF22	Spares Invoice	November	2025	3	4288.98	3226.17	3226.17	15.00-%	-643.35	0	0	0	0	0		0	9.00%	328.11	9.00%	328.11	0	656.22	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	1327.58	1566.54	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID311751	ID311751, SLEEVE SYNCHORNIZER	87084000	NOS	1843	1561.86	1174.83	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	1561.86	1174.83	1174.83	15.00-%	-234.28	0	0	0	0	0		0	9.00%	119.48	9.00%	119.48	0	238.96	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	879.54	1037.86	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	15.00-%	-155.21	0	0	0	0	0		0	9.00%	79.16	9.00%	79.16	0	158.32	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	50.42	59.5	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID203273	BOLT EYE (HCV)	73181500	NOS	70	59.32	44.62	0	0	5	0087802549	1			ZF22	Spares Invoice	November	2025	1	59.32	223.1	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	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	976.06	1151.76	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ME602947	CONE, SYNCHRO	87089900	NOS	1355	1148.31	863.76	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	1148.31	863.76	863.76	15.00-%	-172.25	0	0	0	0	0		0	9.00%	87.85	9.00%	87.85	0	175.7	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	2253.95	2659.65	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.69	1994.6	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	2651.69	1994.6	1994.6	15.00-%	-397.75	0	0	0	0	0		0	9.00%	202.85	9.00%	202.85	0	405.7	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	1344.16	1586.1	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	1866	1581.36	1189.5	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	1581.36	1189.5	1189.5	15.00-%	-237.2	0	0	0	0	0		0	9.00%	120.97	9.00%	120.97	0	241.94	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	3738.58	4411.52	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087802549	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	0	0	0		0	9.00%	336.47	9.00%	336.47	0	672.94	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	1905.3	2248.26	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IC358379	BRAKE LINING (410X160)	68138100	NOS	2645	2241.53	1686.08	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	2241.53	1686.08	1686.08	15.00-%	-336.23	0	0	0	0	0		0	9.00%	171.48	9.00%	171.48	0	342.96	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	1725.21	2035.75	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	3724.88	4395.36	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087802549	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	0.59917824074074	0.66797453703704	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	4764.33	5621.91	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	1051.7	1241	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087802549	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	0.59917824074074	0.66797453703704	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	7964.82	9398.48	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087802549	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.59917824074074	0.66797453703704	NOS				
ZLUB	SRINIVASA AUTOMOBILES	17-11-2025	0950695205	3788052514681	2677.57	3159.53	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087802549	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.59917824074074	0.66797453703704	PAK				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950695189	3788052514680	1281.48	1512.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	1852	1569.49	1180.57	0	0	1	0087802518	1			ZF22	Spares Invoice	November	2025	1	1569.49	1180.57	1180.57	17.50-%	-274.66	0	0	-12.95	0	0		0	9.00%	115.37	9.00%	115.37	0	230.74	0	0		0	0	0	NOS	NOS	0.6646412037037	0.66637731481481	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950695189	3788052514680	200.66	236.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID360964	Adopter M16X1.5X13	73181600	NOS	290	245.76	184.86	0	0	1	0087802518	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	17.50-%	-43.01	0	0	-2.03	0	0		0	9.00%	18.06	9.00%	18.06	0	36.12	0	0		0	0	0	NOS	NOS	0.6646412037037	0.66637731481481	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	90.04	106.24	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	105.93	79.68	79.68	15.00-%	-15.89	0	0	0	0	0		0	9.00%	8.1	9.00%	8.1	0	16.2	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	75.63	89.25	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	88.98	66.93	66.93	15.00-%	-13.35	0	0	0	0	0		0	9.00%	6.81	9.00%	6.81	0	13.62	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	259.25	305.91	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	20	0087802511	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	15.00-%	-45.75	0	0	0	0	0		0	9.00%	23.33	9.00%	23.33	0	46.66	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	2074.56	2447.98	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA323279	2 STAGE MIRROR RH ASSY	70091010	NOS	2880	2440.68	1835.88	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	0	0	0		0	9.00%	186.71	9.00%	186.71	0	373.42	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	270.84	319.6	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087802511	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	570.5	673.2	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	90.04	106.24	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	105.93	79.68	79.68	15.00-%	-15.89	0	0	0	0	0		0	9.00%	8.1	9.00%	8.1	0	16.2	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	385.38	454.74	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.00-%	-68.01	0	0	0	0	0		0	9.00%	34.68	9.00%	34.68	0	69.36	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	515.03	607.73	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	605.93	455.78	455.78	15.00-%	-90.89	0	0	0	0	0		0	9.00%	46.35	9.00%	46.35	0	92.7	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	313.34	369.74	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	162.08	191.26	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	0	0	0		0	9.00%	14.59	9.00%	14.59	0	29.18	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	105.89	124.95	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	0	0	0		0	9.00%	9.53	9.00%	9.53	0	19.06	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	192.33	226.95	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	0	0	0		0	9.00%	17.31	9.00%	17.31	0	34.62	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	105.89	124.95	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	0	0	0		0	9.00%	9.53	9.00%	9.53	0	19.06	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	159.2	187.86	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	398.34	470.04	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087802511	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	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	278.77	328.95	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.00-%	-49.2	0	0	0	0	0		0	9.00%	25.09	9.00%	25.09	0	50.18	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	355.13	419.05	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	417.8	314.27	314.27	15.00-%	-62.67	0	0	0	0	0		0	9.00%	31.96	9.00%	31.96	0	63.92	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	152.71	180.19	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	15.00-%	-26.95	0	0	0	0	0		0	9.00%	13.74	9.00%	13.74	0	27.48	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	799.57	943.49	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555	470.34	353.79	0	0	2	0087802511	2			ZF22	Spares Invoice	November	2025	2	940.68	707.58	707.58	15.00-%	-141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	143.92	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	1347.03	1589.49	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.38	596.02	0	0	2	0087802511	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	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	673.5	794.74	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087802511	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	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	666.3	786.24	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	783.9	589.65	589.65	15.00-%	-117.59	0	0	0	0	0		0	9.00%	59.97	9.00%	59.97	0	119.94	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	149.11	175.95	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	207	175.42	131.95	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	175.42	131.95	131.95	15.00-%	-26.31	0	0	0	0	0		0	9.00%	13.42	9.00%	13.42	0	26.84	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	159.2	187.86	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	0	0	0		0	9.00%	14.33	9.00%	14.33	0	28.66	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	673.5	794.74	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087802511	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	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	278.77	328.95	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	387	327.97	246.7	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.00-%	-49.2	0	0	0	0	0		0	9.00%	25.09	9.00%	25.09	0	50.18	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	192.33	226.95	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	267	226.27	170.2	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	0	0	0		0	9.00%	17.31	9.00%	17.31	0	34.62	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	288.86	340.86	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	401	339.83	255.62	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	15.00-%	-50.97	0	0	0	0	0		0	9.00%	26	9.00%	26	0	52	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	806.77	951.99	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	489.82	577.98	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680	576.27	433.47	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	576.27	433.47	433.47	15.00-%	-86.44	0	0	0	0	0		0	9.00%	44.08	9.00%	44.08	0	88.16	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	471.81	556.73	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655	555.08	417.53	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	555.08	417.53	417.53	15.00-%	-83.26	0	0	0	0	0		0	9.00%	42.46	9.00%	42.46	0	84.92	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	313.34	369.74	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	640.37	755.63	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	0	0	0	0		0	9.00%	57.63	9.00%	57.63	0	115.26	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	388.26	458.14	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	15.00-%	-68.52	0	0	0	0	0		0	9.00%	34.94	9.00%	34.94	0	69.88	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	1493.97	1762.89	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	2074	1757.63	1322.09	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	1757.63	1322.09	1322.09	15.00-%	-263.64	0	0	0	0	0		0	9.00%	134.46	9.00%	134.46	0	268.92	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	8430	9947.42	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301047	DOOR ASSY RH	87089900	NOS	11703	9917.8	7460.17	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	9917.8	7460.17	7460.17	15.00-%	-1487.67	0	0	0	0	0		0	9.00%	758.71	9.00%	758.71	0	1517.42	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	2367.01	2793.07	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	3286	2784.75	2094.69	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	2784.75	2094.69	2094.69	15.00-%	-417.71	0	0	0	0	0		0	9.00%	213.03	9.00%	213.03	0	426.06	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	2715.65	3204.47	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	0	0	0		0	9.00%	244.41	9.00%	244.41	0	488.82	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	1756.16	2072.28	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	0	0	0		0	9.00%	158.06	9.00%	158.06	0	316.12	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	SRINIVASA AUTOMOBILES	17-11-2025	0950695180	3788052514679	2158.1	2546.56	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	IM301524	FRONT GRILL WITH LOGO KIT E2 PLUS	87089900	NOS	2996	2538.98	1909.82	0	0	1	0087802511	1			ZF22	Spares Invoice	November	2025	1	2538.98	1909.82	1909.82	15.00-%	-380.85	0	0	0	0	0		0	9.00%	194.23	9.00%	194.23	0	388.46	0	0		0	0	0	NOS	NOS	0.59196759259259	0.66605324074074	NOS				
ZHAW	Divisional Controller KSRTC SMG	17-11-2025	0950695167	3788052514678	3190.74	3765	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	IA334496	STEERING LOWER COLUMN	87089400	NOS	4429	3753.39	2823.3	0	0	1	0087802494	1			ZF22	Spares Invoice	November	2025	1	3753.39	2823.3	2823.3	15.00-%	-563.01	0	0	0	0	0		0	9.00%	287.13	9.00%	287.13	0	574.26	0	0		0	0	0	NOS	NOS	0.66353009259259	0.66518518518519	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950695012	3788052514677	574.48	677.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID315257	HOSE	40091100	NOS	830	703.39	529.09	0	0	1	0087802339	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	17.50-%	-123.09	0	0	-5.8	0	0		0	9.00%	51.71	9.00%	51.71	0	103.42	0	0		0	0	0	NOS	NOS	0.65412037037037	0.65622685185185	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950695012	3788052514677	5477.59	6463.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID315183	EGR VALVE	84099990	NOS	7914	6706.78	5044.84	0	0	1	0087802339	1			ZF22	Spares Invoice	November	2025	1	6706.78	5044.84	5044.84	17.50-%	-1173.69	0	0	-55.33	0	0		0	9.00%	493	9.00%	493	0	986	0	0		0	0	0	NOS	NOS	0.65412037037037	0.65622685185185	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950695012	3788052514677	62.29	73.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID330824	HOSE, EGR TO EGR MODULATOR	40091100	NOS	90	76.27	57.37	0	0	1	0087802339	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	17.50-%	-13.35	0	0	-0.63	0	0		0	9.00%	5.61	9.00%	5.61	0	11.22	0	0		0	0	0	NOS	NOS	0.65412037037037	0.65622685185185	NOS				
ZLUB	SHAMA TRANSPORT MADIWALA	17-11-2025	0950694981	3788052514676	14477.06	17083	Spares Sales Order	0013129626	REGISTERED	29BMKPA8764Q2Z2	3788	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	27101972	PAK	349	16266.8	257.37	0	0	1	0087802302	1			ZF22	Spares Invoice	November	2025	1	16266.8	0	0	11.00-%	-1789.35	0	0	0	0	0		0	9.00%	1302.97	9.00%	1302.97	0	2605.94	0	55		0	55	55	PAC	PAC	0.64805555555556	0.65365740740741	PAK				
ZLUB	LIKI AUTO MOBILES AND SPARES	17-11-2025	0950694736	3788052514675	9392.38	11083	Spares Sales Order	0012103964	REGISTERED	29KITPK0351K1ZK	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	9	0087802021	9			ZF22	Spares Invoice	November	2025	9	9991.8	8930.43	8930.43	6.00-%	-599.51	0	0	0	0	0		0	9.00%	845.31	9.00%	845.31	0	1690.62	0	20		0	180	180	PAC	PAC	0.63741898148148	0.63826388888889	PAK				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	68.43	80.75	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID352088	HOSE CLAMP DIA 16-27	87089900	NOS	95	80.51	60.56	0	0	5	0087802003	1			ZF22	Spares Invoice	November	2025	1	80.51	302.8	60.56	15.00-%	-12.08	0	0	0	0	0		0	9.00%	6.16	9.00%	6.16	0	12.32	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	770.75	909.49	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE323166	WIPER ARM ASSY 2 M CAB	85124000	NOS	1070	906.78	682.08	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	302.53	356.99	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	4	0087802003	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	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1962.18	2315.38	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	3	0087802003	3			ZF22	Spares Invoice	November	2025	3	2308.47	1736.43	1736.43	15.00-%	-346.27	0	0	0	0	0		0	9.00%	176.6	9.00%	176.6	0	353.2	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1455.1	1717.02	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	10	0087802003	10			ZF22	Spares Invoice	November	2025	10	1711.9	1287.7	1287.7	15.00-%	-256.79	0	0	0	0	0		0	9.00%	130.96	9.00%	130.96	0	261.92	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	691.52	816	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087802003	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	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	2616.25	3087.17	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	4	0087802003	4			ZF22	Spares Invoice	November	2025	4	3077.96	2315.24	2315.24	15.00-%	-461.69	0	0	0	0	0		0	9.00%	235.46	9.00%	235.46	0	470.92	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	3877.55	4575.51	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID373893	SELECT CABLE	87082900	NOS	5383	4561.86	3431.43	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	4561.86	3431.43	3431.43	15.00-%	-684.28	0	0	0	0	0		0	9.00%	348.98	9.00%	348.98	0	697.96	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1314.61	1551.25	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	1825	1546.61	1163.36	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	15.00-%	-231.99	0	0	0	0	0		0	9.00%	118.32	9.00%	118.32	0	236.64	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1120.12	1321.74	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	1555	1317.8	991.25	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	1317.8	991.25	991.25	15.00-%	-197.67	0	0	0	0	0		0	9.00%	100.81	9.00%	100.81	0	201.62	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1282.19	1512.99	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.47	1134.67	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	1508.47	1134.67	1134.67	15.00-%	-226.27	0	0	0	0	0		0	9.00%	115.4	9.00%	115.4	0	230.8	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1145.33	1351.49	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	795	673.73	506.78	0	0	2	0087802003	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	15.00-%	-202.12	0	0	0	0	0		0	9.00%	103.08	9.00%	103.08	0	206.16	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1145.33	1351.49	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	795	673.73	506.78	0	0	2	0087802003	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	15.00-%	-202.12	0	0	0	0	0		0	9.00%	103.08	9.00%	103.08	0	206.16	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1653.18	1950.76	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID329851	SEAL ROCKER COVER	87089900	NOS	765	648.31	487.66	0	0	3	0087802003	3			ZF22	Spares Invoice	November	2025	3	1944.93	1462.98	1462.98	15.00-%	-291.74	0	0	0	0	0		0	9.00%	148.79	9.00%	148.79	0	297.58	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	328.47	387.59	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	456	386.44	290.68	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	386.44	290.68	290.68	15.00-%	-57.97	0	0	0	0	0		0	9.00%	29.56	9.00%	29.56	0	59.12	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	943.63	1113.49	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID348615	HOSE INTERCOOLER	40091100	NOS	1310	1110.17	835.07	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	1110.17	835.07	835.07	15.00-%	-166.53	0	0	0	0	0		0	9.00%	84.93	9.00%	84.93	0	169.86	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	218.99	258.41	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342981	SCUFF_PLATE_LH	87089900	NOS	304	257.63	193.79	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	257.63	193.79	193.79	15.00-%	-38.64	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1329.02	1568.24	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	1845	1563.56	1176.11	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	1563.56	1176.11	1176.11	15.00-%	-234.53	0	0	0	0	0		0	9.00%	119.61	9.00%	119.61	0	239.22	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	414.92	489.6	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA353423	BADGING ASSY PRO_2110	87089900	NOS	576	488.14	367.18	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	488.14	367.18	367.18	15.00-%	-73.22	0	0	0	0	0		0	9.00%	37.34	9.00%	37.34	0	74.68	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1809.47	2135.17	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344760	SPLINE TUBE ASSY	87089900	NOS	2512	2128.81	1601.29	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.00-%	-319.32	0	0	0	0	0		0	9.00%	162.85	9.00%	162.85	0	325.7	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	836.31	986.85	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	387	327.97	246.7	0	0	3	0087802003	3			ZF22	Spares Invoice	November	2025	3	983.91	740.1	740.1	15.00-%	-147.59	0	0	0	0	0		0	9.00%	75.27	9.00%	75.27	0	150.54	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	265.08	312.8	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	368	311.86	234.58	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	311.86	234.58	234.58	15.00-%	-46.78	0	0	0	0	0		0	9.00%	23.86	9.00%	23.86	0	47.72	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	763.55	900.99	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE323164	WIPER ARM ASSY DR SIDE	85124000	NOS	1060	898.31	675.71	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1613.56	1904	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560	474.58	356.98	0	0	4	0087802003	4			ZF22	Spares Invoice	November	2025	4	1898.32	1427.92	1427.92	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	331.36	391	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	MB395119	HOOK ANCHOR RH	87089900	NOS	460	389.83	293.23	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	331.36	391	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	MB395218	HOOK ANCHOR LH	87089900	NOS	460	389.83	293.23	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.00-%	-58.47	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	600.75	708.89	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	834	706.78	531.64	0	0	3	0087802003	1			ZF22	Spares Invoice	November	2025	1	706.78	1594.92	531.64	15.00-%	-106.02	0	0	0	0	0		0	9.00%	54.07	9.00%	54.07	0	108.14	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	245.63	289.85	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID367739	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	341	288.98	217.37	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	288.98	217.37	217.37	15.00-%	-43.35	0	0	0	0	0		0	9.00%	22.11	9.00%	22.11	0	44.22	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	2884.95	3404.25	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	3	0087802003	3			ZF22	Spares Invoice	November	2025	3	3394.08	2553.03	2553.03	15.00-%	-509.11	0	0	0	0	0		0	9.00%	259.65	9.00%	259.65	0	519.3	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1351.35	1594.59	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	2	0087802003	1			ZF22	Spares Invoice	November	2025	1	1589.83	2391.74	1195.87	15.00-%	-238.47	0	0	0	0	0		0	9.00%	121.62	9.00%	121.62	0	243.24	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	128.94	152.14	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343252	Pull cup bezel RH	87089900	NOS	179	151.69	114.1	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	15.00-%	-22.75	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	1311.01	1546.99	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910	771.19	580.09	0	0	2	0087802003	2			ZF22	Spares Invoice	November	2025	2	1542.38	1160.18	1160.18	15.00-%	-231.36	0	0	0	0	0		0	9.00%	117.99	9.00%	117.99	0	235.98	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	215.38	254.14	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA349599	GARNISH HANDLE ASSY	87081090	NOS	299	253.39	190.6	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	15.00-%	-38.01	0	0	0	0	0		0	9.00%	19.38	9.00%	19.38	0	38.76	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	2154.52	2542.34	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA353081	FOOTSTEP ASSY 2115 RH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	0	0	0		0	9.00%	193.91	9.00%	193.91	0	387.82	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	2301.47	2715.73	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	15.00-%	-406.14	0	0	0	0	0		0	9.00%	207.13	9.00%	207.13	0	414.26	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	8124.63	9587.07	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IC373579	FUPD BAR ASSY	87089900	NOS	11279	9558.47	7189.88	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	9558.47	7189.88	7189.88	15.00-%	-1433.77	0	0	0	0	0		0	9.00%	731.22	9.00%	731.22	0	1462.44	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	8522.97	10057.11	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344273	IP SUBSTRATE ASSY RHD 2.0M	87089900	NOS	11832	10027.12	7542.4	0	0	1	0087802003	1			ZF22	Spares Invoice	November	2025	1	10027.12	7542.4	7542.4	15.00-%	-1504.07	0	0	0	0	0		0	9.00%	767.07	9.00%	767.07	0	1534.14	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694719	3788052514674	2301.47	2715.73	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	3	0087802003	1			ZF22	Spares Invoice	November	2025	1	2707.63	6110.04	2036.68	15.00-%	-406.14	0	0	0	0	0		0	9.00%	207.13	9.00%	207.13	0	414.26	0	0		0	0	0	NOS	NOS	0.46358796296296	0.63695601851852	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	17-11-2025	0950694701	3788052514673	3724.52	4395	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087801977	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	0.6309837962963	0.63516203703704	NOS				
ZLUB	KST LUBRICANTS TUMKUR	17-11-2025	0950694693	3788052514672	2650.86	3128	Spares Sales Order	0011724622	REGISTERED	29BRZPP2008L1Z0	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087801967	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	-26.78	0	0		0	9.00%	238.57	9.00%	238.57	0	477.14	0	1		0	10	10	PAC	PAC	0.60538194444444	0.63467592592593	PAK				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	1556.63	1836.83	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087801950	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	15.00-%	-274.7	0	0	0	0	0		0	9.00%	140.1	9.00%	140.1	0	280.2	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	677.12	799	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	940	796.61	599.21	0	0	1	0087801950	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	677.12	799	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	940	796.61	599.21	0	0	2	0087801950	1			ZF22	Spares Invoice	November	2025	1	796.61	1198.42	599.21	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	403.39	476.01	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560	474.58	356.98	0	0	1	0087801950	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	15.00-%	-71.19	0	0	0	0	0		0	9.00%	36.31	9.00%	36.31	0	72.62	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	351.53	414.81	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488	413.56	311.08	0	0	2	0087801950	1			ZF22	Spares Invoice	November	2025	1	413.56	622.16	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	443.73	523.61	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA211399	IA211399,BALL JOINT	87082900	NOS	308	261.02	196.34	0	0	2	0087801950	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	1543.67	1821.53	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344599	DOOR TRIM RH Manual	87081090	NOS	2143	1816.1	1366.07	0	0	1	0087801950	1			ZF22	Spares Invoice	November	2025	1	1816.1	1366.07	1366.07	15.00-%	-272.42	0	0	0	0	0		0	9.00%	138.93	9.00%	138.93	0	277.86	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	17-11-2025	0950694680	3788052514671	138.31	163.21	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	96	81.36	61.2	0	0	5	0087801950	2			ZF22	Spares Invoice	November	2025	2	162.72	306	122.4	15.00-%	-24.41	0	0	0	0	0		0	9.00%	12.45	9.00%	12.45	0	24.9	0	0		0	0	0	NOS	NOS	0.59767361111111	0.63363425925926	NOS		F		
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	2264.18	2671.74	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID334229	FAN	87089900	NOS	3175	2690.68	2023.93	0	0	1	0087801647	1			ZF22	Spares Invoice	November	2025	1	2690.68	2023.93	2023.93	15.00-%	-403.6	0	0	-22.87	0	0		0	9.00%	203.78	9.00%	203.78	0	407.56	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS		F		
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	867.16	1023.26	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ME015754	FAN 410 P.P.	87081090	NOS	1216	1030.51	775.15	0	0	1	0087801647	1			ZF22	Spares Invoice	November	2025	1	1030.51	775.15	775.15	15.00-%	-154.58	0	0	-8.76	0	0		0	9.00%	78.05	9.00%	78.05	0	156.1	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	2406.09	2839.19	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087801647	2			ZF22	Spares Invoice	November	2025	2	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	-24.3	0	0		0	9.00%	216.55	9.00%	216.55	0	433.1	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	4378.61	5166.77	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087801647	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	-44.23	0	0		0	9.00%	394.08	9.00%	394.08	0	788.16	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS		F		
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	965.58	1139.38	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	2	0087801647	2			ZF22	Spares Invoice	November	2025	2	1147.46	863.12	863.12	15.00-%	-172.12	0	0	-9.75	0	0		0	9.00%	86.9	9.00%	86.9	0	173.8	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	1902.63	2245.11	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087801647	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.00-%	-339.15	0	0	-19.22	0	0		0	9.00%	171.24	9.00%	171.24	0	342.48	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	1130.31	1333.77	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087801647	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	-11.42	0	0		0	9.00%	101.73	9.00%	101.73	0	203.46	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS		F		
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	7885.05	9304.37	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087801647	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	-79.65	0	0		0	9.00%	709.66	9.00%	709.66	0	1419.32	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	1136.73	1341.35	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087801647	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.00-%	-202.63	0	0	-11.48	0	0		0	9.00%	102.31	9.00%	102.31	0	204.62	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	1062.57	1253.83	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	2	0087801647	2			ZF22	Spares Invoice	November	2025	2	1262.72	949.82	949.82	15.00-%	-189.41	0	0	-10.73	0	0		0	9.00%	95.63	9.00%	95.63	0	191.26	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	Ashwini Automobiles	17-11-2025	0950694404	3788052514670	1740.03	2053.23	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID355565	HOSE TC OUTLET	40091100	NOS	2440	2067.8	1555.4	0	0	1	0087801647	1			ZF22	Spares Invoice	November	2025	1	2067.8	1555.4	1555.4	15.00-%	-310.17	0	0	-17.58	0	0		0	9.00%	156.6	9.00%	156.6	0	313.2	0	0		0	0	0	NOS	NOS	0.59810185185185	0.61724537037037	NOS				
ZHAW	SRI RAGHAVENDRA AUTOMOBILES	17-11-2025	0950694395	3788052514669	5853.52	6907.14	Spares Sales Order	0011453424	REGISTERED	29ABSFS0748N1Z8	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087801639	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.00-%	-1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	1053.62	0	0		0	0	0	NOS	NOS	0.59737268518519	0.61671296296296	NOS				
ZHAW	SRI RAGHAVENDRA AUTOMOBILES	17-11-2025	0950694395	3788052514669	6899.47	8141.37	Spares Sales Order	0011453424	REGISTERED	29ABSFS0748N1Z8	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087801639	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	0.59737268518519	0.61671296296296	NOS				
ZHAW	SRI RAGHAVENDRA AUTOMOBILES	17-11-2025	0950694395	3788052514669	3450.45	4071.53	Spares Sales Order	0011453424	REGISTERED	29ABSFS0748N1Z8	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	2	0087801639	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	0.59737268518519	0.61671296296296	NOS				
ZHAW	SRI RAGHAVENDRA AUTOMOBILES	17-11-2025	0950694395	3788052514669	2787.74	3289.52	Spares Sales Order	0011453424	REGISTERED	29ABSFS0748N1Z8	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087801639	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.59737268518519	0.61671296296296	NOS				
ZHAW	SRI RAGHAVENDRA AUTOMOBILES	17-11-2025	0950694395	3788052514669	975.35	1150.91	Spares Sales Order	0011453424	REGISTERED	29ABSFS0748N1Z8	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	2	0087801639	2			ZF22	Spares Invoice	November	2025	2	1147.46	863.12	863.12	15.00-%	-172.12	0	0	0	0	0		0	9.00%	87.78	9.00%	87.78	0	175.56	0	0		0	0	0	NOS	NOS	0.59737268518519	0.61671296296296	NOS				
ZLUB	SRI RAGHAVENDRA AUTOMOBILES	17-11-2025	0950694395	3788052514669	14726.75	17377.53	Spares Sales Order	0011453424	REGISTERED	29ABSFS0748N1Z8	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087801639	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.59737268518519	0.61671296296296	PAK				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	928.17	1095.25	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	17.50-%	-198.88	0	0	-9.38	0	0		0	9.00%	83.54	9.00%	83.54	0	167.08	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1000.85	1181.01	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	1225.42	921.76	921.76	17.50-%	-214.45	0	0	-10.11	0	0		0	9.00%	90.08	9.00%	90.08	0	180.16	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1910.32	2254.18	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087801525	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	17.50-%	-409.32	0	0	-19.3	0	0		0	9.00%	171.93	9.00%	171.93	0	343.86	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1196.03	1411.31	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309806	PUSH ROD ASSY	84099990	NOS	216	183.05	137.69	0	0	8	0087801525	8			ZF22	Spares Invoice	November	2025	8	1464.4	1101.52	1101.52	17.50-%	-256.27	0	0	-12.08	0	0		0	9.00%	107.64	9.00%	107.64	0	215.28	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1993.39	2352.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	12	0087801525	12			ZF22	Spares Invoice	November	2025	12	2440.68	1835.88	1835.88	17.50-%	-427.12	0	0	-20.14	0	0		0	9.00%	179.41	9.00%	179.41	0	358.82	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	686.61	810.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201603	INSERT,VALVE SEAT,EXHAUST FINISHED	84099191	NOS	248	210.17	158.09	0	0	4	0087801525	4			ZF22	Spares Invoice	November	2025	4	840.68	632.36	632.36	17.50-%	-147.12	0	0	-6.94	0	0		0	9.00%	61.8	9.00%	61.8	0	123.6	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	650.63	767.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	17.50-%	-139.41	0	0	-6.57	0	0		0	9.00%	58.56	9.00%	58.56	0	117.12	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1719.27	2028.75	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	12	0087801525	12			ZF22	Spares Invoice	November	2025	12	2105.04	1583.4	1583.4	17.50-%	-368.38	0	0	-17.37	0	0		0	9.00%	154.74	9.00%	154.74	0	309.48	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	2206.58	2603.76	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	17.50-%	-472.8	0	0	-22.29	0	0		0	9.00%	198.59	9.00%	198.59	0	397.18	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1384.21	1633.37	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011227	LOCK,VALVE SPRING RETAINER	84099990	NOS	50	42.37	31.87	0	0	40	0087801525	40			ZF22	Spares Invoice	November	2025	40	1694.8	1274.8	1274.8	17.50-%	-296.59	0	0	-13.98	0	0		0	9.00%	124.58	9.00%	124.58	0	249.16	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	103.89	122.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MF434103	FLANGE NUT M-6	73181600	NOS	5	4.24	3.19	0	0	30	0087801525	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	17.50-%	-22.26	0	0	-1.05	0	0		0	9.00%	9.35	9.00%	9.35	0	18.7	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1396.77	1648.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	1710.18	1286.38	1286.38	17.50-%	-299.28	0	0	-14.11	0	0		0	9.00%	125.71	9.00%	125.71	0	251.42	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1896.5	2237.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	2322.04	1746.64	1746.64	17.50-%	-406.36	0	0	-19.16	0	0		0	9.00%	170.69	9.00%	170.69	0	341.38	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	2867.58	3383.76	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	17.50-%	-614.43	0	0	-28.97	0	0		0	9.00%	258.09	9.00%	258.09	0	516.18	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1633.48	1927.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	2000	1504.4	1504.4	17.50-%	-350	0	0	-16.5	0	0		0	9.00%	147.02	9.00%	147.02	0	294.04	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	2379.62	2807.96	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	17.50-%	-509.87	0	0	-24.04	0	0		0	9.00%	214.17	9.00%	214.17	0	428.34	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1205.73	1422.77	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME014757	COVER OIL COOLER,ENGINE FR	87089900	NOS	871	738.14	555.23	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	17.50-%	-258.35	0	0	-12.18	0	0		0	9.00%	108.52	9.00%	108.52	0	217.04	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1308.17	1543.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	17.50-%	-280.3	0	0	-13.21	0	0		0	9.00%	117.74	9.00%	117.74	0	235.48	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	873.5	1030.74	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	1069.49	804.47	804.47	17.50-%	-187.16	0	0	-8.82	0	0		0	9.00%	78.62	9.00%	78.62	0	157.24	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1266.64	1494.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	17.50-%	-271.4	0	0	-12.79	0	0		0	9.00%	114	9.00%	114	0	228	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	137.05	161.71	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME012752	BUSHING,IDLER GEAR	87089900	NOS	198	167.8	126.22	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	17.50-%	-29.37	0	0	-1.38	0	0		0	9.00%	12.33	9.00%	12.33	0	24.66	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	1911.04	2255.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303158	GEAR ASSY, IDLER (LCV)	84099990	NOS	2761	2339.83	1760.02	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	17.50-%	-409.47	0	0	-19.3	0	0		0	9.00%	172	9.00%	172	0	344	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	672.77	793.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	823.73	619.61	619.61	17.50-%	-144.15	0	0	-6.8	0	0		0	9.00%	60.55	9.00%	60.55	0	121.1	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	286.57	338.15	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308991	PULL HANDLE CUP	87081090	NOS	207	175.43	131.95	0	0	2	0087801525	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	17.50-%	-61.4	0	0	-2.89	0	0		0	9.00%	25.79	9.00%	25.79	0	51.58	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	373.67	440.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	30	0087801525	30			ZF22	Spares Invoice	November	2025	30	457.5	344.1	344.1	17.50-%	-80.06	0	0	-3.77	0	0		0	9.00%	33.63	9.00%	33.63	0	67.26	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS		F		
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	235.34	277.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	340	288.14	216.74	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	288.14	216.74	216.74	17.50-%	-50.42	0	0	-2.38	0	0		0	9.00%	21.18	9.00%	21.18	0	42.36	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	249.17	294.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202531	HOSE RADIATOR LOWER (MCV) - TC	40091100	NOS	360	305.08	229.48	0	0	1	0087801525	1			ZF22	Spares Invoice	November	2025	1	305.08	229.48	229.48	17.50-%	-53.39	0	0	-2.52	0	0		0	9.00%	22.43	9.00%	22.43	0	44.86	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	586.94	692.6	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID324786	INSERT VALVE SEAT,INLET (FINISH)	84099911	NOS	212	179.66	135.14	0	0	4	0087801525	4			ZF22	Spares Invoice	November	2025	4	718.64	540.56	540.56	17.50-%	-125.76	0	0	-5.93	0	0		0	9.00%	52.83	9.00%	52.83	0	105.66	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950694288	3788052514668	4568.19	5390.47	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825	699.15	525.9	0	0	8	0087801525	8			ZF22	Spares Invoice	November	2025	8	5593.2	4207.2	4207.2	17.50-%	-978.81	0	0	-46.14	0	0		0	9.00%	411.14	9.00%	411.14	0	822.28	0	0		0	0	0	NOS	NOS	0.59479166666667	0.60922453703704	NOS		F		
ZHAW	Harnam Agencies	17-11-2025	0950694236	3788052514667	1817.74	2145	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	2	0087801473	2			ZF22	Spares Invoice	November	2025	2	2138.98	1608.94	1608.94	15.00-%	-320.85	0	0	0	0	0		0	9.00%	163.63	9.00%	163.63	0	327.26	0	0		0	0	0	NOS	NOS	0.58829861111111	0.60590277777778	NOS				
ZHAW	SRI MARUTHI AUTO MOBILES (HIRIYUR)	17-11-2025	0950694008	3788052514666	7400.86	8733	Spares Sales Order	0013126256	REGISTERED	29MAMPS9871B1ZQ	3788	IM300785	GSL-Select and Shift Kit	87082900	NOS	10274	8706.78	6549.24	0	0	1	0087801213	1			ZF22	Spares Invoice	November	2025	1	8706.78	6549.24	6549.24	15.00-%	-1306.02	0	0	0	0	0		0	9.00%	666.07	9.00%	666.07	0	1332.14	0	0		0	0	0	NOS	NOS	0.52969907407407	0.59009259259259	NOS				
ZHAW	PERFECT AUTO SPARES	17-11-2025	0950694003	3788052514665	1447.74	1708.32	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	2	0087801203	2			ZF22	Spares Invoice	November	2025	2	1720.34	1294.04	1294.04	15.00-%	-258.05	0	0	-14.62	0	0		0	9.00%	130.29	9.00%	130.29	0	260.58	0	0		0	0	0	NOS	NOS	0.58141203703704	0.58957175925926	NOS				
ZHAW	PERFECT AUTO SPARES	17-11-2025	0950694003	3788052514665	713.13	841.49	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ME011227	LOCK,VALVE SPRING RETAINER	84099990	NOS	50	42.37	31.87	0	0	20	0087801203	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	0.58141203703704	0.58957175925926	NOS				
ZHAW	PERFECT AUTO SPARES	17-11-2025	0950694003	3788052514665	1291.56	1524.02	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087801203	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	-13.05	0	0		0	9.00%	116.23	9.00%	116.23	0	232.46	0	0		0	0	0	NOS	NOS	0.58141203703704	0.58957175925926	NOS				
ZHAW	PERFECT AUTO SPARES	17-11-2025	0950694003	3788052514665	956.36	1128.5	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087801203	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	-9.66	0	0		0	9.00%	86.07	9.00%	86.07	0	172.14	0	0		0	0	0	NOS	NOS	0.58141203703704	0.58957175925926	NOS				
ZHAW	PERFECT AUTO SPARES	17-11-2025	0950694003	3788052514665	348.03	410.67	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	2	0087801203	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	15.00-%	-62.03	0	0	-3.52	0	0		0	9.00%	31.32	9.00%	31.32	0	62.64	0	0		0	0	0	NOS	NOS	0.58141203703704	0.58957175925926	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950693941	3788052514664	6212.93	7331.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	84831099	NOS	8625	7309.32	5498.07	0	0	1	0087801127	1			ZF22	Spares Invoice	November	2025	1	7309.32	5498.07	5498.07	15.00-%	-1096.4	0	0	0	0	0		0	9.00%	559.16	9.00%	559.16	0	1118.32	0	0		0	0	0	NOS	NOS	0.56921296296296	0.585	NOS				
ZHAW	VARSHA AUTOMOBILES	17-11-2025	0950693941	3788052514664	6421.83	7577.75	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	8915	7555.08	5682.93	0	0	1	0087801127	1			ZF22	Spares Invoice	November	2025	1	7555.08	5682.93	5682.93	15.00-%	-1133.26	0	0	0	0	0		0	9.00%	577.96	9.00%	577.96	0	1155.92	0	0		0	0	0	NOS	NOS	0.56921296296296	0.585	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	111.05	131.03	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA328739	HANDLE CO-DRIVER SIDE	87089900	NOS	78	66.1	49.72	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	132.2	99.44	99.44	16.00-%	-21.15	0	0	0	0	0		0	9.00%	9.99	9.00%	9.99	0	19.98	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	2105.71	2484.73	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	6	0087800940	6			ZF22	Spares Invoice	November	2025	6	2506.8	1885.62	1885.62	16.00-%	-401.09	0	0	0	0	0		0	9.00%	189.51	9.00%	189.51	0	379.02	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	640.68	756	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	16.00-%	-122.04	0	0	0	0	0		0	9.00%	57.66	9.00%	57.66	0	115.32	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	772.37	911.39	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	1	0087800940	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	16.00-%	-147.12	0	0	0	0	0		0	9.00%	69.51	9.00%	69.51	0	139.02	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	2663.81	3143.29	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID350912	UJ KIT - LFL	87089900	NOS	1871	1585.6	1192.68	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	3171.2	2385.36	2385.36	16.00-%	-507.39	0	0	0	0	0		0	9.00%	239.74	9.00%	239.74	0	479.48	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	647.81	764.41	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE312568	ASSY ROOM LAMP LD/MD	85122010	NOS	455	385.6	290.04	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	771.2	580.08	580.08	16.00-%	-123.39	0	0	0	0	0		0	9.00%	58.3	9.00%	58.3	0	116.6	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	1865.09	2200.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID322656	HEAD ASSY FILTER	84212900	NOS	2620	2220.34	1670.14	0	0	1	0087800940	1			ZF22	Spares Invoice	November	2025	1	2220.34	1670.14	1670.14	16.00-%	-355.25	0	0	0	0	0		0	9.00%	167.86	9.00%	167.86	0	335.72	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	183.66	216.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334066	THICKER SHIM, FRONT BEARING 4.62MM THK	87089900	NOS	129	109.32	82.23	0	0	10	0087800940	2			ZF22	Spares Invoice	November	2025	2	218.64	822.3	164.46	16.00-%	-34.98	0	0	0	0	0		0	9.00%	16.53	9.00%	16.53	0	33.06	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	2840.34	3351.6	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665	563.56	423.91	0	0	6	0087800940	6			ZF22	Spares Invoice	November	2025	6	3381.36	2543.46	2543.46	16.00-%	-541.02	0	0	0	0	0		0	9.00%	255.63	9.00%	255.63	0	511.26	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	227.81	268.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MT100378	RUBBER BUSH	87089900	NOS	32	27.12	20.4	0	0	10	0087800940	10			ZF22	Spares Invoice	November	2025	10	271.2	204	204	16.00-%	-43.39	0	0	0	0	0		0	9.00%	20.5	9.00%	20.5	0	41	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	195.76	231	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA333118	SHIM, KINGPINHD 0.65MM THK	73182990	NOS	55	46.61	35.06	0	0	5	0087800940	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	16.00-%	-37.29	0	0	0	0	0		0	9.00%	17.62	9.00%	17.62	0	35.24	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	2050.17	2419.21	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087800940	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	16.00-%	-390.51	0	0	0	0	0		0	9.00%	184.52	9.00%	184.52	0	369.04	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	1154.65	1362.49	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MW033301	END ASSY TIE ROD RH 210226691	87089900	NOS	1622	1374.58	1033.96	0	0	2	0087800940	1			ZF22	Spares Invoice	November	2025	1	1374.58	2067.92	1033.96	16.00-%	-219.93	0	0	0	0	0		0	9.00%	103.92	9.00%	103.92	0	207.84	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	1801.02	2125.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID320450	PRIMING PUMP ASSY	84213100	NOS	2530	2144.07	1612.77	0	0	1	0087800940	1			ZF22	Spares Invoice	November	2025	1	2144.07	1612.77	1612.77	16.00-%	-343.05	0	0	0	0	0		0	9.00%	162.09	9.00%	162.09	0	324.18	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	4711.12	5559.12	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	3309	2804.24	2109.35	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	5608.48	4218.7	4218.7	16.00-%	-897.36	0	0	0	0	0		0	9.00%	424	9.00%	424	0	848	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	1309.83	1545.59	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	460	389.83	293.23	0	0	4	0087800940	4			ZF22	Spares Invoice	November	2025	4	1559.32	1172.92	1172.92	16.00-%	-249.49	0	0	0	0	0		0	9.00%	117.88	9.00%	117.88	0	235.76	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	1042.17	1229.77	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC321279	FRONT BRAKE HOSE ASSY	87089900	NOS	732	620.34	466.62	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	1240.68	933.24	933.24	16.00-%	-198.51	0	0	0	0	0		0	9.00%	93.8	9.00%	93.8	0	187.6	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	491.23	579.65	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.48	43.98	0	0	10	0087800940	10			ZF22	Spares Invoice	November	2025	10	584.8	439.8	439.8	16.00-%	-93.57	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	160.19	189.03	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA333117	SHIM, KINGPINHD 0.6MM THK	73182990	NOS	45	38.14	28.69	0	0	5	0087800940	5			ZF22	Spares Invoice	November	2025	5	190.7	143.45	143.45	16.00-%	-30.51	0	0	0	0	0		0	9.00%	14.42	9.00%	14.42	0	28.84	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	195.76	231	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA333119	SHIM, KINGPINHD 0.7MM THk	73182990	NOS	55	46.61	35.06	0	0	5	0087800940	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	16.00-%	-37.29	0	0	0	0	0		0	9.00%	17.62	9.00%	17.62	0	35.24	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	619.33	730.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	16.00-%	-117.97	0	0	0	0	0		0	9.00%	55.74	9.00%	55.74	0	111.48	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	18472.89	21798.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	10	0087800940	10			ZF22	Spares Invoice	November	2025	10	21991.5	16542	16542	16.00-%	-3518.64	0	0	0	0	0		0	9.00%	1662.56	9.00%	1662.56	0	3325.12	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	963.87	1137.37	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	2	0087800940	2			ZF22	Spares Invoice	November	2025	2	1147.46	863.12	863.12	16.00-%	-183.59	0	0	0	0	0		0	9.00%	86.75	9.00%	86.75	0	173.5	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	142.38	168	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA333116	SHIM, KINGPINHD 0.5MM THK	73182990	NOS	40	33.9	25.5	0	0	5	0087800940	5			ZF22	Spares Invoice	November	2025	5	169.5	127.5	127.5	16.00-%	-27.12	0	0	0	0	0		0	9.00%	12.81	9.00%	12.81	0	25.62	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	1003.72	1184.38	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA335782	THICKER SHIM, REAR BEARING4.22MM THK	73182990	NOS	235	199.15	149.8	0	0	10	0087800940	6			ZF22	Spares Invoice	November	2025	6	1194.9	1498	898.8	16.00-%	-191.18	0	0	0	0	0		0	9.00%	90.33	9.00%	90.33	0	180.66	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZLUB	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	8032.7	9478.58	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	30	0087800940	30			ZF22	Spares Invoice	November	2025	30	9025.5	6789	6789	11.00-%	-992.81	0	0	0	0	0		0	9.00%	722.94	9.00%	722.94	0	1445.88	0	1		0	30	30	PAC	PAC	0.5328587962963	0.56512731481481	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	10182.14	12014.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	10	0087800940	10			ZF22	Spares Invoice	November	2025	10	11440.6	8605.7	8605.7	11.00-%	-1258.47	0	0	0	0	0		0	9.00%	916.39	9.00%	916.39	0	1832.78	0	2		0	20	20	PAC	PAC	0.5328587962963	0.56512731481481	PAK				
ZLUB	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	5091.07	6007.47	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675	572.03	430.28	0	0	10	0087800940	10			ZF22	Spares Invoice	November	2025	10	5720.3	4302.8	4302.8	11.00-%	-629.23	0	0	0	0	0		0	9.00%	458.2	9.00%	458.2	0	916.4	0	1		0	10	10	PAC	PAC	0.5328587962963	0.56512731481481	PAK				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	2274.41	2683.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087800940	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	16.00-%	-433.22	0	0	0	0	0		0	9.00%	204.7	9.00%	204.7	0	409.4	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693767	3788052514663	3555.76	4195.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087800940	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	16.00-%	-677.29	0	0	0	0	0		0	9.00%	320.02	9.00%	320.02	0	640.04	0	0		0	0	0	NOS	NOS	0.5328587962963	0.56512731481481	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	1089.16	1285.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC309176	BRAKE HOSE 450L BLACKSERVICE	87089900	NOS	765	648.31	487.66	0	0	2	0087800899	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	16.00-%	-207.46	0	0	0	0	0		0	9.00%	98.02	9.00%	98.02	0	196.04	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	352.37	415.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA335783	THICKER SHIM, REAR BEARING4.27MM THK	73182990	NOS	165	139.83	105.18	0	0	10	0087800899	3			ZF22	Spares Invoice	November	2025	3	419.49	1051.8	315.54	16.00-%	-67.12	0	0	0	0	0		0	9.00%	31.71	9.00%	31.71	0	63.42	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	213.56	252	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300	254.24	191.24	0	0	1	0087800899	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	16.00-%	-40.68	0	0	0	0	0		0	9.00%	19.22	9.00%	19.22	0	38.44	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	281.9	332.64	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	0	0087800899	1			ZF22	Spares Invoice	November	2025	1	335.59	0	252.43	16.00-%	-53.69	0	0	0	0	0		0	9.00%	25.37	9.00%	25.37	0	50.74	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	563.81	665.29	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309346	END CAP LH	87081090	NOS	396	335.6	252.43	0	0	2	0087800899	2			ZF22	Spares Invoice	November	2025	2	671.2	504.86	504.86	16.00-%	-107.39	0	0	0	0	0		0	9.00%	50.74	9.00%	50.74	0	101.48	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	1010.86	1192.82	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087800899	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	16.00-%	-192.54	0	0	0	0	0		0	9.00%	90.98	9.00%	90.98	0	181.96	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	6602.54	7791	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF000146	BEARING,RR WHEEL HUB INNER	84822011	NOS	1855	1572.03	1182.48	0	0	6	0087800899	5			ZF22	Spares Invoice	November	2025	5	7860.15	7094.88	5912.4	16.00-%	-1257.62	0	0	0	0	0		0	9.00%	594.23	9.00%	594.23	0	1188.46	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	371.6	438.48	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	6	0087800899	6			ZF22	Spares Invoice	November	2025	6	442.38	332.76	332.76	16.00-%	-70.78	0	0	0	0	0		0	9.00%	33.44	9.00%	33.44	0	66.88	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	1366.8	1612.82	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	6	0087800899	6			ZF22	Spares Invoice	November	2025	6	1627.14	1223.94	1223.94	16.00-%	-260.34	0	0	0	0	0		0	9.00%	123.01	9.00%	123.01	0	246.02	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	982.37	1159.19	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	460	389.83	293.23	0	0	3	0087800899	3			ZF22	Spares Invoice	November	2025	3	1169.49	879.69	879.69	16.00-%	-187.12	0	0	0	0	0		0	9.00%	88.41	9.00%	88.41	0	176.82	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	619.33	730.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087800899	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	16.00-%	-117.97	0	0	0	0	0		0	9.00%	55.74	9.00%	55.74	0	111.48	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	491.23	579.65	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB161492	BUSHING,RUBBER	87089900	NOS	69	58.48	43.98	0	0	10	0087800899	10			ZF22	Spares Invoice	November	2025	10	584.8	439.8	439.8	16.00-%	-93.57	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	128.18	151.26	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	20	0087800899	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	16.00-%	-24.42	0	0	0	0	0		0	9.00%	11.54	9.00%	11.54	0	23.08	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	7307.3	8622.62	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	87083000	NOS	10265	8699.15	6543.5	0	0	1	0087800899	1			ZF22	Spares Invoice	November	2025	1	8699.15	6543.5	6543.5	16.00-%	-1391.86	0	0	0	0	0		0	9.00%	657.66	9.00%	657.66	0	1315.32	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	1535.49	1811.87	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	87089900	NOS	719	609.32	458.33	0	0	6	0087800899	3			ZF22	Spares Invoice	November	2025	3	1827.96	2749.98	1374.99	16.00-%	-292.47	0	0	0	0	0		0	9.00%	138.19	9.00%	138.19	0	276.38	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	5313.38	6269.78	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	6	0087800899	6			ZF22	Spares Invoice	November	2025	6	6325.44	4758	4758	16.00-%	-1012.07	0	0	0	0	0		0	9.00%	478.2	9.00%	478.2	0	956.4	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	2322.11	2740.09	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.21	1039.69	0	0	2	0087800899	2			ZF22	Spares Invoice	November	2025	2	2764.42	2079.38	2079.38	16.00-%	-442.31	0	0	0	0	0		0	9.00%	208.99	9.00%	208.99	0	417.98	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	4527.49	5342.43	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	6	0087800899	6			ZF22	Spares Invoice	November	2025	6	5389.86	4054.26	4054.26	16.00-%	-862.38	0	0	0	0	0		0	9.00%	407.47	9.00%	407.47	0	814.94	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	2477.31	2923.23	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	6	0087800899	6			ZF22	Spares Invoice	November	2025	6	2949.18	2218.38	2218.38	16.00-%	-471.87	0	0	0	0	0		0	9.00%	222.96	9.00%	222.96	0	445.92	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950693725	3788052514662	4698.33	5544.03	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	4	0087800899	4			ZF22	Spares Invoice	November	2025	4	5593.24	4207.24	4207.24	16.00-%	-894.92	0	0	0	0	0		0	9.00%	422.85	9.00%	422.85	0	845.7	0	0		0	0	0	NOS	NOS	0.53211805555556	0.56027777777778	NOS				
ZHAW	Deepak Automobiles	17-11-2025	0950693708	3788052514661	770.75	909.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087800878	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.520625	0.55930555555556	NOS		F		
ZHAW	Deepak Automobiles	17-11-2025	0950693708	3788052514661	324.19	382.55	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45	38.14	28.69	0	0	10	0087800878	10			ZF22	Spares Invoice	November	2025	10	381.4	286.9	286.9	15.00-%	-57.21	0	0	0	0	0		0	9.00%	29.18	9.00%	29.18	0	58.36	0	0		0	0	0	NOS	NOS	0.520625	0.55930555555556	NOS		F		
ZHAW	Deepak Automobiles	17-11-2025	0950693708	3788052514661	252.11	297.49	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	10	0087800878	10			ZF22	Spares Invoice	November	2025	10	296.6	223.1	223.1	15.00-%	-44.49	0	0	0	0	0		0	9.00%	22.69	9.00%	22.69	0	45.38	0	0		0	0	0	NOS	NOS	0.520625	0.55930555555556	NOS		F		
ZHAW	Deepak Automobiles	17-11-2025	0950693708	3788052514661	1836.83	2167.47	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	10	0087800878	10			ZF22	Spares Invoice	November	2025	10	2161	1625.5	1625.5	15.00-%	-324.15	0	0	0	0	0		0	9.00%	165.32	9.00%	165.32	0	330.64	0	0		0	0	0	NOS	NOS	0.520625	0.55930555555556	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950693690	3788052514660	3500.83	4130.99	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID200640	GEAR RING	84831099	NOS	2430	2059.32	1549.02	0	0	2	0087800858	2			ZF22	Spares Invoice	November	2025	2	4118.64	3098.04	3098.04	15.00-%	-617.8	0	0	0	0	0		0	9.00%	315.08	9.00%	315.08	0	630.16	0	0		0	0	0	NOS	NOS	0.54859953703704	0.558125	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950693690	3788052514660	864.41	1020.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087800858	5			ZF22	Spares Invoice	November	2025	5	1016.95	764.95	764.95	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	0.54859953703704	0.558125	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	17-11-2025	0950693683	3788052514659	1872.88	2210	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	2600	2203.39	1657.39	0	0	1	0087800852	1			ZF22	Spares Invoice	November	2025	1	2203.39	1657.39	1657.39	15.00-%	-330.51	0	0	0	0	0		0	9.00%	168.56	9.00%	168.56	0	337.12	0	0		0	0	0	NOS	NOS	0.51902777777778	0.55763888888889	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	17-11-2025	0950693683	3788052514659	1872.88	2210	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	2600	2203.39	1657.39	0	0	1	0087800852	1			ZF22	Spares Invoice	November	2025	1	2203.39	1657.39	1657.39	15.00-%	-330.51	0	0	0	0	0		0	9.00%	168.56	9.00%	168.56	0	337.12	0	0		0	0	0	NOS	NOS	0.51902777777778	0.55763888888889	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	17-11-2025	0950693683	3788052514659	270.13	318.75	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	375	317.8	239.05	0	0	2	0087800852	1			ZF22	Spares Invoice	November	2025	1	317.8	478.1	239.05	15.00-%	-47.67	0	0	0	0	0		0	9.00%	24.31	9.00%	24.31	0	48.62	0	0		0	0	0	NOS	NOS	0.51902777777778	0.55763888888889	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	17-11-2025	0950693683	3788052514659	320.55	378.25	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	445	377.12	283.67	0	0	2	0087800852	1			ZF22	Spares Invoice	November	2025	1	377.12	567.34	283.67	15.00-%	-56.57	0	0	0	0	0		0	9.00%	28.85	9.00%	28.85	0	57.7	0	0		0	0	0	NOS	NOS	0.51902777777778	0.55763888888889	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	17-11-2025	0950693683	3788052514659	4595.76	5423	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	6380	5406.78	4066.98	0	0	1	0087800852	1			ZF22	Spares Invoice	November	2025	1	5406.78	4066.98	4066.98	15.00-%	-811.02	0	0	0	0	0		0	9.00%	413.62	9.00%	413.62	0	827.24	0	0		0	0	0	NOS	NOS	0.51902777777778	0.55763888888889	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	17-11-2025	0950693364	3788052514658	4570.24	5392.94	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087800505	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	15.00-%	-806.57	0	0	0	0	0		0	9.00%	411.35	9.00%	411.35	0	822.7	0	0		0	0	0	NOS	NOS	0.52953703703704	0.53202546296296	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	17-11-2025	0950693364	3788052514658	2183.92	2577.06	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	1516	1284.75	966.39	0	0	2	0087800505	2			ZF22	Spares Invoice	November	2025	2	2569.5	1932.78	1932.78	15.00-%	-385.43	0	0	0	0	0		0	9.00%	196.57	9.00%	196.57	0	393.14	0	0		0	0	0	NOS	NOS	0.52953703703704	0.53202546296296	NOS				
ZLUB	Banglore Motor Owners Consumer(chm)	17-11-2025	0950693210	3788052514657	10435.54	12314	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087800329	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.51773148148148	0.52059027777778	PAK				
ZLUB	Banglore Motor Owners Consumer(chm)	17-11-2025	0950693202	3788052514656	10435.54	12314	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087800318	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.51737268518519	0.52032407407407	PAK				
ZHAW	Roshan Automobiles ( Bangalore)	17-11-2025	0950693100	3788052514655	424.98	501.48	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087800209	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.5053125	0.51346064814815	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	17-11-2025	0950693100	3788052514655	648.17	764.85	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	30	0087800209	30			ZF22	Spares Invoice	November	2025	30	762.6	573.6	573.6	15.00-%	-114.39	0	0	0	0	0		0	9.00%	58.34	9.00%	58.34	0	116.68	0	0		0	0	0	NOS	NOS	0.5053125	0.51346064814815	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	17-11-2025	0950693100	3788052514655	896.05	1057.35	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087800209	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	15.00-%	-158.14	0	0	0	0	0		0	9.00%	80.65	9.00%	80.65	0	161.3	0	0		0	0	0	NOS	NOS	0.5053125	0.51346064814815	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	17-11-2025	0950693100	3788052514655	397.61	469.19	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB390541	Band Fuel Tank	87089900	NOS	276	233.9	175.94	0	0	2	0087800209	2			ZF22	Spares Invoice	November	2025	2	467.8	351.88	351.88	15.00-%	-70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	71.58	0	0		0	0	0	NOS	NOS	0.5053125	0.51346064814815	NOS				
ZLUB	Roshan Automobiles ( Bangalore)	17-11-2025	0950693100	3788052514655	2087.06	2462.76	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087800209	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	0	0	0		0	9.00%	187.85	9.00%	187.85	0	375.7	0	20		0	40	40	PAC	PAC	0.5053125	0.51346064814815	PAK				
ZLUB	Roshan Automobiles ( Bangalore)	17-11-2025	0950693100	3788052514655	2677.41	3159.37	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087800209	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.5053125	0.51346064814815	PAK				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1109.3	1308.98	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID205660	CAP OIL FILLING	87089900	NOS	308	261.02	196.34	0	0	5	0087800146	5			ZF22	Spares Invoice	November	2025	5	1305.1	981.7	981.7	15.00-%	-195.77	0	0	0	0	0		0	9.00%	99.84	9.00%	99.84	0	199.68	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	936.34	1104.88	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	MF520007	O-RING (11) DIP STICK GUIDE (7493)	40169330	NOS	65	55.08	41.43	0	0	20	0087800146	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	0.48961805555556	0.50972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	859.35	1014.03	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	1	0087800146	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	0.48961805555556	0.50972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1915.34	2260.1	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317156	ASSY HIGH PRESSURE PIPE6(E694 ENGINE)	87089900	NOS	2659	2253.39	1695	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	2253.39	1695	1695	15.00-%	-338.01	0	0	0	0	0		0	9.00%	172.38	9.00%	172.38	0	344.76	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1613.52	1903.96	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	87089900	NOS	2240	1898.31	1427.91	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	1898.31	1427.91	1427.91	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1616.4	1907.36	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317154	ASSY HIGH PRESSURE PIPE 4(E694 ENGINE)	87089900	NOS	2244	1901.69	1430.45	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	1901.69	1430.45	1430.45	15.00-%	-285.25	0	0	0	0	0		0	9.00%	145.48	9.00%	145.48	0	290.96	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1224.55	1444.97	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317153	ASSY HIGH PRESSURE PIPE3(E694 ENGINE)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.00-%	-216.1	0	0	0	0	0		0	9.00%	110.21	9.00%	110.21	0	220.42	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1257.68	1484.06	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317151	ASSY HIGH PRESSURE PIPE 1(E694 ENGINE)	87089900	NOS	1746	1479.66	1113	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	1479.66	1113	1113	15.00-%	-221.95	0	0	0	0	0		0	9.00%	113.19	9.00%	113.19	0	226.38	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	484.06	571.2	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	87089900	NOS	672	569.49	428.37	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	15.00-%	-85.42	0	0	0	0	0		0	9.00%	43.57	9.00%	43.57	0	87.14	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	324.14	382.48	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID201627	BOLT EYE (12)	73181500	NOS	90	76.27	57.37	0	0	5	0087800146	5			ZF22	Spares Invoice	November	2025	5	381.35	286.85	286.85	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	0.48961805555556	0.50972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1062.47	1253.73	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317157	ASSY HIGH PRESSURE PIPE 7(E694 ENGINE)	87089900	NOS	1475	1250	940.25	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	1250	940.25	940.25	15.00-%	-187.5	0	0	0	0	0		0	9.00%	95.63	9.00%	95.63	0	191.26	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1080.48	1274.98	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	IG300010	CLAMP,V BAND (40.40)	82057000	NOS	1500	1271.19	956.19	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	1271.19	956.19	956.19	15.00-%	-190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	194.5	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	577.7	681.68	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID319988	ASSY COMPRESSOR OIL INLET(E694 ENGINE)	87089900	NOS	802	679.66	511.24	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	0	0	0		0	9.00%	51.99	9.00%	51.99	0	103.98	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	501.35	591.59	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	589.83	443.67	443.67	15.00-%	-88.47	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	560.41	661.29	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	778	659.32	495.94	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	659.32	495.94	495.94	15.00-%	-98.9	0	0	0	0	0		0	9.00%	50.44	9.00%	50.44	0	100.88	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	864.38	1019.98	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	6	0087800146	6			ZF22	Spares Invoice	November	2025	6	1016.94	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	772.9	912.02	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID346875	COMP. DISCHARGE PIPE	87089900	NOS	1073	909.32	683.99	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	15.00-%	-136.4	0	0	0	0	0		0	9.00%	69.56	9.00%	69.56	0	139.12	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	212.49	250.75	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID322797	ADAPTOR COMPRESSOR	87089900	NOS	295	250	188.05	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	250	188.05	188.05	15.00-%	-37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	38.26	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	17-11-2025	0950693044	3788052514654	1440.64	1699.96	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID343536	ASSY. PIPE AIR INLET	87089900	NOS	2000	1694.92	1274.92	0	0	1	0087800146	1			ZF22	Spares Invoice	November	2025	1	1694.92	1274.92	1274.92	15.00-%	-254.24	0	0	0	0	0		0	9.00%	129.66	9.00%	129.66	0	259.32	0	0		0	0	0	NOS	NOS	0.48961805555556	0.50972222222222	NOS				
ZHAW	Mks Automobile( Nelamangala)	17-11-2025	0950693011	3788052514653	1729.7	2041	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	2415	2046.61	1539.46	0	0	1	0087800110	1			ZF22	Spares Invoice	November	2025	1	2046.61	1539.46	1539.46	15.50-%	-317.22	0	0	0	0	0		0	9.00%	155.65	9.00%	155.65	0	311.3	0	0		0	0	0	NOS	NOS	0.48428240740741	0.50799768518519	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	2060.11	2430.95	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087800044	2			ZF22	Spares Invoice	November	2025	2	2423.74	1823.12	1823.12	15.00-%	-363.56	0	0	0	0	0		0	9.00%	185.42	9.00%	185.42	0	370.84	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	813.96	960.48	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087800044	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	15.00-%	-143.65	0	0	0	0	0		0	9.00%	73.26	9.00%	73.26	0	146.52	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS		F		
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	972.44	1147.48	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087800044	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS		F		
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	1692.03	1996.61	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	3	0087800044	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	15.00-%	-298.6	0	0	0	0	0		0	9.00%	152.29	9.00%	152.29	0	304.58	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	574.8	678.26	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	6	0087800044	6			ZF22	Spares Invoice	November	2025	6	676.26	508.68	508.68	15.00-%	-101.44	0	0	0	0	0		0	9.00%	51.73	9.00%	51.73	0	103.46	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	1115.04	1315.76	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IA345773	SEALED BALL JOINT ASSEMBLY LH, LCV	87089900	NOS	1548	1311.86	986.78	0	0	1	0087800044	1			ZF22	Spares Invoice	November	2025	1	1311.86	986.78	986.78	15.00-%	-196.78	0	0	0	0	0		0	9.00%	100.36	9.00%	100.36	0	200.72	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	1115.04	1315.76	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IA345772	SEALED BALL JOINT ASSEMBLY RH,LCV	87089900	NOS	1548	1311.86	986.78	0	0	1	0087800044	1			ZF22	Spares Invoice	November	2025	1	1311.86	986.78	986.78	15.00-%	-196.78	0	0	0	0	0		0	9.00%	100.36	9.00%	100.36	0	200.72	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	3129.78	3693.16	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IC376033	LEAF 1	73201011	NOS	4345	3682.2	2769.75	0	0	1	0087800044	1			ZF22	Spares Invoice	November	2025	1	3682.2	2769.75	2769.75	15.00-%	-552.33	0	0	0	0	0		0	9.00%	281.69	9.00%	281.69	0	563.38	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	1926.85	2273.69	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087800044	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	15.00-%	-340.04	0	0	0	0	0		0	9.00%	173.42	9.00%	173.42	0	346.84	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS		F		
ZHAW	UNITED AUTOMOBILES MADIKERI	17-11-2025	0950692955	3788052514652	1407.49	1660.85	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IC413815	UREA TANKFILLER CAP	87089900	NOS	1954	1655.93	1245.59	0	0	1	0087800044	1			ZF22	Spares Invoice	November	2025	1	1655.93	1245.59	1245.59	15.00-%	-248.39	0	0	0	0	0		0	9.00%	126.68	9.00%	126.68	0	253.36	0	0		0	0	0	NOS	NOS	0.45657407407407	0.50456018518519	NOS		F		
ZHAW	Canara Auto Corporation AM Road	17-11-2025	0950692732	3788052514651	2053.96	2423.64	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	12	0087799786	12			ZF22	Spares Invoice	November	2025	12	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	-20.75	0	0		0	9.00%	184.84	9.00%	184.84	0	369.68	0	0		0	0	0	NOS	NOS	0.46115740740741	0.49082175925926	NOS				
ZHAW	Canara Auto Corporation AM Road	17-11-2025	0950692732	3788052514651	1141.15	1346.55	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IB002606	SNAP RING PISTON PIN	73182910	NOS	80	67.8	51	0	0	20	0087799786	20			ZF22	Spares Invoice	November	2025	20	1356	1020	1020	15.00-%	-203.4	0	0	-11.53	0	0		0	9.00%	102.7	9.00%	102.7	0	205.4	0	0		0	0	0	NOS	NOS	0.46115740740741	0.49082175925926	NOS				
ZHAW	Canara Auto Corporation AM Road	17-11-2025	0950692732	3788052514651	1861.41	2196.45	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	1305	1105.93	831.88	0	0	2	0087799786	2			ZF22	Spares Invoice	November	2025	2	2211.86	1663.76	1663.76	15.00-%	-331.78	0	0	-18.8	0	0		0	9.00%	167.52	9.00%	167.52	0	335.04	0	0		0	0	0	NOS	NOS	0.46115740740741	0.49082175925926	NOS				
ZHAW	Canara Auto Corporation AM Road	17-11-2025	0950692732	3788052514651	834.46	984.66	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID203071	PLATE, THRUST (0.15 O/S) - HCV	73182200	NOS	195	165.26	124.3	0	0	6	0087799786	6			ZF22	Spares Invoice	November	2025	6	991.56	745.8	745.8	15.00-%	-148.73	0	0	-8.43	0	0		0	9.00%	75.1	9.00%	75.1	0	150.2	0	0		0	0	0	NOS	NOS	0.46115740740741	0.49082175925926	NOS				
ZHAW	Canara Auto Corporation AM Road	17-11-2025	0950692732	3788052514651	1248.06	1472.7	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	1750	1483.05	1115.55	0	0	2	0087799786	1			ZF22	Spares Invoice	November	2025	1	1483.05	2231.1	1115.55	15.00-%	-222.46	0	0	-12.61	0	0		0	9.00%	112.32	9.00%	112.32	0	224.64	0	0		0	0	0	NOS	NOS	0.46115740740741	0.49082175925926	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	17-11-2025	0950692726	3788052514650	339.06	400	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA335782	THICKER SHIM, REAR BEARING4.22MM THK	73182990	NOS	235	199.16	149.8	0	0	2	0087799780	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	0.48155092592593	0.49047453703704	NOS				
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	1093.97	1290.89	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	1534	1300	977.86	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	1300	977.86	977.86	15.00-%	-195	0	0	-11.05	0	0		0	9.00%	98.46	9.00%	98.46	0	196.92	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS				
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	538.43	635.35	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	15.00-%	-95.97	0	0	-5.44	0	0		0	9.00%	48.46	9.00%	48.46	0	96.92	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS		F		
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	1748.66	2063.4	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	-17.66	0	0		0	9.00%	157.37	9.00%	157.37	0	314.74	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS		F		
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	-1.06	0	0		0	9.00%	9.43	9.00%	9.43	0	18.86	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS				
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	631.13	744.73	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885	750	564.15	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	750	564.15	564.15	15.00-%	-112.5	0	0	-6.38	0	0		0	9.00%	56.8	9.00%	56.8	0	113.6	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS		F		
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	1377.09	1624.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	-13.91	0	0		0	9.00%	123.94	9.00%	123.94	0	247.88	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS				
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	1738.66	2051.62	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS				
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	1738.66	2051.62	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS				
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	887.16	1046.84	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087799730	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	0.45292824074074	0.48780092592593	NOS				
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	221.07	260.87	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	-2.23	0	0		0	9.00%	19.9	9.00%	19.9	0	39.8	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS		F		
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	870.04	1026.64	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.00-%	-155.09	0	0	-8.79	0	0		0	9.00%	78.3	9.00%	78.3	0	156.6	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS		F		
ZHAW	KFS AUTOMOBILES	17-11-2025	0950692682	3788052514649	308.8	364.38	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	1	0087799730	1			ZF22	Spares Invoice	November	2025	1	366.95	276.02	276.02	15.00-%	-55.04	0	0	-3.12	0	0		0	9.00%	27.79	9.00%	27.79	0	55.58	0	0		0	0	0	NOS	NOS	0.45292824074074	0.48780092592593	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	235.33	277.69	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	279.66	210.36	210.36	15.00-%	-41.95	0	0	-2.38	0	0		0	9.00%	21.18	9.00%	21.18	0	42.36	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	956.33	1128.47	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	-9.66	0	0		0	9.00%	86.07	9.00%	86.07	0	172.14	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	686.75	810.37	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.00-%	-122.42	0	0	-6.94	0	0		0	9.00%	61.81	9.00%	61.81	0	123.62	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS		F		
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	513.46	605.88	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	610.17	458.97	458.97	15.00-%	-91.53	0	0	-5.19	0	0		0	9.00%	46.21	9.00%	46.21	0	92.42	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS		F		
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	106.97	126.23	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID202171	DUST EVACUATION CAP,AIR CLEANER (E483TCI	84213100	NOS	150	127.12	95.62	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	15.00-%	-19.07	0	0	-1.08	0	0		0	9.00%	9.63	9.00%	9.63	0	19.26	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	684.62	807.84	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087799684	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	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	918.53	1083.87	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087799684	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	15.00-%	-163.73	0	0	-9.28	0	0		0	9.00%	82.67	9.00%	82.67	0	165.34	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	310.22	366.06	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	167.59	197.75	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	-1.69	0	0		0	9.00%	15.08	9.00%	15.08	0	30.16	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	1169.57	1380.09	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	15.00-%	-208.47	0	0	-11.81	0	0		0	9.00%	105.26	9.00%	105.26	0	210.52	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	305.23	360.17	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	0	-3.08	0	0		0	9.00%	27.47	9.00%	27.47	0	54.94	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	131.93	155.67	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB001996	GASKET,AIR CLEANER	84213100	NOS	185	156.78	117.93	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	156.78	117.93	117.93	15.00-%	-23.52	0	0	-1.33	0	0		0	9.00%	11.87	9.00%	11.87	0	23.74	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	413.63	488.09	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	-4.18	0	0		0	9.00%	37.23	9.00%	37.23	0	74.46	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS		F		
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	2451.8	2893.12	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	2913.56	2191.58	2191.58	15.00-%	-437.03	0	0	-24.77	0	0		0	9.00%	220.66	9.00%	220.66	0	441.32	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	224.64	265.08	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB001825	IB001825,BEARING NEEDLE (B60049)	84824000	NOS	315	266.95	200.8	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	266.95	200.8	200.8	15.00-%	-40.04	0	0	-2.27	0	0		0	9.00%	20.22	9.00%	20.22	0	40.44	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	673.92	795.22	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087799684	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	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	131.21	154.83	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184	155.93	117.29	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	155.93	117.29	117.29	15.00-%	-23.39	0	0	-1.33	0	0		0	9.00%	11.81	9.00%	11.81	0	23.62	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	459.27	541.93	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161	136.44	102.63	0	0	4	0087799684	4			ZF22	Spares Invoice	November	2025	4	545.76	410.52	410.52	15.00-%	-81.86	0	0	-4.64	0	0		0	9.00%	41.33	9.00%	41.33	0	82.66	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	1291.51	1523.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	1534.75	1154.44	1154.44	15.00-%	-230.21	0	0	-13.05	0	0		0	9.00%	116.23	9.00%	116.23	0	232.46	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	2481.75	2928.45	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID000204	GEAR,ASSY MAINSHAFT 2ND	87089900	NOS	3480	2949.15	2218.35	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	2949.15	2218.35	2218.35	15.00-%	-442.37	0	0	-25.07	0	0		0	9.00%	223.35	9.00%	223.35	0	446.7	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	KS Automobiles	17-11-2025	0950692670	3788052514648	5466.3	6450.22	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087799684	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	15.00-%	-974.36	0	0	-55.21	0	0		0	9.00%	491.96	9.00%	491.96	0	983.92	0	0		0	0	0	NOS	NOS	0.45166666666667	0.48725694444444	NOS				
ZHAW	Divisional Controller KSRTC Puttur	17-11-2025	0950692646	3788052514647	16076.65	18970.43	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID200659	BODY OIL COOLER	84099941	NOS	11159	9456.78	7113.39	0	0	2	0087799689	2			ZF22	Spares Invoice	November	2025	2	18913.56	14226.78	14226.78	15.00-%	-2837.03	0	0	0	0	0		0	9.00%	1446.89	9.00%	1446.89	0	2893.78	0	0		0	0	0	NOS	NOS	0.45081018518519	0.48612268518519	NOS				
ZHAW	Divisional Controller KSRTC Puttur	17-11-2025	0950692646	3788052514647	3871.86	4568.78	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	1075	911.02	685.27	0	0	5	0087799689	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	0.45081018518519	0.48612268518519	NOS				
ZHAW	Divisional Controller KSRTC Puttur	17-11-2025	0950692646	3788052514647	43904.93	51807.77	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	6095	5165.25	3885.3	0	0	10	0087799689	10			ZF22	Spares Invoice	November	2025	10	51652.5	38853	38853	15.00-%	-7747.88	0	0	0	0	0		0	9.00%	3951.42	9.00%	3951.42	0	7902.84	0	0		0	0	0	NOS	NOS	0.45081018518519	0.48612268518519	NOS		F		
ZHAW	Divisional Controller KSRTC Puttur	17-11-2025	0950692646	3788052514647	2161.04	2550.02	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID334891	ROCKER COVER SEAL	40169340	NOS	500	423.73	318.73	0	0	6	0087799689	6			ZF22	Spares Invoice	November	2025	6	2542.38	1912.38	1912.38	15.00-%	-381.36	0	0	0	0	0		0	9.00%	194.49	9.00%	194.49	0	388.98	0	0		0	0	0	NOS	NOS	0.45081018518519	0.48612268518519	NOS				
ZHAW	Divisional Controller KSRTC Mys Urb	17-11-2025	0950692637	3788052514646	464.36	548	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID338593	T CONNECTOR ASSLY	87089900	NOS	645	546.61	411.16	0	0	1	0087799675	1			ZF22	Spares Invoice	November	2025	1	546.61	411.16	411.16	15.00-%	-81.99	0	0	0	0	0		0	9.00%	41.82	9.00%	41.82	0	83.64	0	0		0	0	0	NOS	NOS	0.48236111111111	0.48545138888889	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1080.52	1275.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	4	0087799474	4			ZF22	Spares Invoice	November	2025	4	1271.2	956.2	956.2	15.00-%	-190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	194.5	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1141.74	1347.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	125.34	147.9	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087799474	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	0	0	0		0	9.00%	11.28	9.00%	11.28	0	22.56	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	295.34	348.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	2	0087799474	2			ZF22	Spares Invoice	November	2025	2	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	309.75	365.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	364.41	274.11	274.11	15.00-%	-54.66	0	0	0	0	0		0	9.00%	27.88	9.00%	27.88	0	55.76	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1336.23	1576.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000146	BEARING,RR WHEEL HUB INNER	84822011	NOS	1855	1572.03	1182.48	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	1572.03	1182.48	1182.48	15.00-%	-235.8	0	0	0	0	0		0	9.00%	120.26	9.00%	120.26	0	240.52	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	50.42	59.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	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	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	2127.89	2510.91	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	2503.39	1883.05	1883.05	15.00-%	-375.51	0	0	0	0	0		0	9.00%	191.51	9.00%	191.51	0	383.02	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	255	300.9	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.00-%	-45	0	0	0	0	0		0	9.00%	22.95	9.00%	22.95	0	45.9	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	835.6	986	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087799474	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1030.08	1215.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	185.42	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	932.84	1100.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	0	0	0		0	9.00%	83.96	9.00%	83.96	0	167.92	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	788.77	930.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	1095	927.97	698.02	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	927.97	698.02	698.02	15.00-%	-139.2	0	0	0	0	0		0	9.00%	70.99	9.00%	70.99	0	141.98	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	406.99	480.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	0	0	0		0	9.00%	36.63	9.00%	36.63	0	73.26	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	2253.95	2659.65	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.69	1994.6	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	2651.69	1994.6	1994.6	15.00-%	-397.75	0	0	0	0	0		0	9.00%	202.85	9.00%	202.85	0	405.7	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	410.6	484.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	3	0087799474	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1022.89	1207.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	10	0087799474	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1725.21	2035.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	0	0	0	0		0	9.00%	155.27	9.00%	155.27	0	310.54	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1048.09	1236.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	1393.86	1644.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	1639.83	1233.48	1233.48	15.00-%	-245.97	0	0	0	0	0		0	9.00%	125.45	9.00%	125.45	0	250.9	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZLUB	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	10435.91	12314.37	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087799474	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	0	0	0	0		0	9.00%	939.23	9.00%	939.23	0	1878.46	0	20		0	200	200	PAC	PAC	0.4547337962963	0.47466435185185	PAK				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	15929.64	18796.96	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	2	0087799474	2			ZF22	Spares Invoice	November	2025	2	18740.68	14096.74	14096.74	15.00-%	-2811.1	0	0	0	0	0		0	9.00%	1433.66	9.00%	1433.66	0	2867.32	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZLUB	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	3130.14	3693.56	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	10	0087799474	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	11.00-%	-386.87	0	0	0	0	0		0	9.00%	281.71	9.00%	281.71	0	563.42	0	1		0	10	10	PAC	PAC	0.4547337962963	0.47466435185185	PAK				
ZLUB	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	4072.86	4805.98	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	4	0087799474	4			ZF22	Spares Invoice	November	2025	4	4576.24	3442.28	3442.28	11.00-%	-503.39	0	0	0	0	0		0	9.00%	366.56	9.00%	366.56	0	733.12	0	2		0	8	8	PAC	PAC	0.4547337962963	0.47466435185185	PAK				
ZHAW	GAJ RELOCATION SERVICES	17-11-2025	0950692434	3788052514645	4359.5	5144.2	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID327348	ASSY PIPE FRONT	87089200	NOS	6052	5128.81	3857.89	0	0	1	0087799474	1			ZF22	Spares Invoice	November	2025	1	5128.81	3857.89	3857.89	15.00-%	-769.32	0	0	0	0	0		0	9.00%	392.35	9.00%	392.35	0	784.7	0	0		0	0	0	NOS	NOS	0.4547337962963	0.47466435185185	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	186.19	219.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	2	0087798625	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	15.50-%	-34.15	0	0	0	0	0		0	9.00%	16.76	9.00%	16.76	0	33.52	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	283.57	334.61	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	15.50-%	-52.02	0	0	0	0	0		0	9.00%	25.52	9.00%	25.52	0	51.04	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	293.6	346.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	2	0087798625	2			ZF22	Spares Invoice	November	2025	2	347.46	261.36	261.36	15.50-%	-53.86	0	0	0	0	0		0	9.00%	26.42	9.00%	26.42	0	52.84	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	283.57	334.61	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	15.50-%	-52.02	0	0	0	0	0		0	9.00%	25.52	9.00%	25.52	0	51.04	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	214.83	253.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	2	0087798625	2			ZF22	Spares Invoice	November	2025	2	254.24	191.24	191.24	15.50-%	-39.41	0	0	0	0	0		0	9.00%	19.33	9.00%	19.33	0	38.66	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	805.63	950.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	3	0087798625	3			ZF22	Spares Invoice	November	2025	3	953.4	717.15	717.15	15.50-%	-147.78	0	0	0	0	0		0	9.00%	72.51	9.00%	72.51	0	145.02	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	726.14	856.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.50-%	-133.19	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	320.09	377.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.50-%	-58.72	0	0	0	0	0		0	9.00%	28.81	9.00%	28.81	0	57.62	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	121.74	143.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002939	ELEMENT,FUEL FILTER	84212300	NOS	170	144.07	108.37	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	144.07	108.37	108.37	15.50-%	-22.33	0	0	0	0	0		0	9.00%	10.96	9.00%	10.96	0	21.92	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	158.26	186.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	455.45	537.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	15.50-%	-83.54	0	0	0	0	0		0	9.00%	40.99	9.00%	40.99	0	81.98	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	873.66	1030.92	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	1033.9	777.7	777.7	15.50-%	-160.25	0	0	0	0	0		0	9.00%	78.63	9.00%	78.63	0	157.26	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	1027.61	1212.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.50-%	-188.5	0	0	0	0	0		0	9.00%	92.48	9.00%	92.48	0	184.96	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	827.1	975.98	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	978.81	736.26	736.26	15.50-%	-151.72	0	0	0	0	0		0	9.00%	74.44	9.00%	74.44	0	148.88	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	125.32	147.88	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202971	COTTER PIN,FRONT AXLE	87089900	NOS	175	148.31	111.56	0	0	2	0087798625	1			ZF22	Spares Invoice	November	2025	1	148.31	223.12	111.56	15.50-%	-22.99	0	0	0	0	0		0	9.00%	11.28	9.00%	11.28	0	22.56	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	929.51	1096.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.50-%	-170.5	0	0	0	0	0		0	9.00%	83.66	9.00%	83.66	0	167.32	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	315.08	371.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440	372.88	280.48	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	372.88	280.48	280.48	15.50-%	-57.8	0	0	0	0	0		0	9.00%	28.36	9.00%	28.36	0	56.72	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	114.57	135.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	1	0087798625	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	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	138.21	163.09	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	193	163.56	123.03	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.50-%	-25.35	0	0	0	0	0		0	9.00%	12.44	9.00%	12.44	0	24.88	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	1082.04	1276.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.50-%	-198.48	0	0	0	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	114.57	135.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160	135.59	101.99	0	0	1	0087798625	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	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	2076.01	2449.69	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	2456.78	1847.99	1847.99	15.50-%	-380.8	0	0	0	0	0		0	9.00%	186.84	9.00%	186.84	0	373.68	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	653.09	770.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA328851	HORSE EMBLEMHD	87089900	NOS	912	772.88	581.36	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	772.88	581.36	581.36	15.50-%	-119.8	0	0	0	0	0		0	9.00%	58.78	9.00%	58.78	0	117.56	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	669.56	790.08	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.50-%	-122.82	0	0	0	0	0		0	9.00%	60.26	9.00%	60.26	0	120.52	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	458.31	540.81	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB162206	HOSE, BRAKE	87089900	NOS	640	542.37	407.97	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	542.37	407.97	407.97	15.50-%	-84.07	0	0	0	0	0		0	9.00%	41.25	9.00%	41.25	0	82.5	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	1065.57	1257.37	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	1488	1261.02	948.54	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	1261.02	948.54	948.54	15.50-%	-195.46	0	0	0	0	0		0	9.00%	95.9	9.00%	95.9	0	191.8	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	128.95	152.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002686	BUSH	87089900	NOS	9	7.63	5.74	0	0	20	0087798625	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.50-%	-23.65	0	0	0	0	0		0	9.00%	11.61	9.00%	11.61	0	23.22	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	2280.81	2691.35	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID205977	COMPRESSOR  PULLEY	84831099	NOS	3185	2699.15	2030.3	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	2699.15	2030.3	2030.3	15.50-%	-418.37	0	0	0	0	0		0	9.00%	205.27	9.00%	205.27	0	410.54	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	2640.3	3115.54	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA301711	SPLINE TUBE ASSY	87089900	NOS	3687	3124.58	2350.31	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	3124.58	2350.31	2350.31	15.50-%	-484.31	0	0	0	0	0		0	9.00%	237.62	9.00%	237.62	0	475.24	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	683.89	806.99	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	809.32	608.77	608.77	15.50-%	-125.44	0	0	0	0	0		0	9.00%	61.55	9.00%	61.55	0	123.1	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	107.48	126.82	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MF453017	SCREW TAPPING 4X12	73181500	NOS	5	4.24	3.19	0	0	30	0087798625	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	15.50-%	-19.72	0	0	0	0	0		0	9.00%	9.67	9.00%	9.67	0	19.34	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	280	330.4	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	15.50-%	-51.36	0	0	0	0	0		0	9.00%	25.2	9.00%	25.2	0	50.4	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	663.12	782.48	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	926	784.75	590.29	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	784.75	590.29	590.29	15.50-%	-121.64	0	0	0	0	0		0	9.00%	59.68	9.00%	59.68	0	119.36	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	2194.88	2589.96	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.50-%	-402.61	0	0	0	0	0		0	9.00%	197.54	9.00%	197.54	0	395.08	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	329.41	388.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID307341	SHAFT TENSIONER	87089900	NOS	460	389.83	293.23	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.50-%	-60.42	0	0	0	0	0		0	9.00%	29.65	9.00%	29.65	0	59.3	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	2201.32	2597.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA202032	BRACKET REAR SUSPENSION (MCV)	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	15.50-%	-403.79	0	0	0	0	0		0	9.00%	198.12	9.00%	198.12	0	396.24	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	1045.52	1233.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.50-%	-191.78	0	0	0	0	0		0	9.00%	94.1	9.00%	94.1	0	188.2	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS		F		
ZHAW	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	1127.87	1330.89	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	1334.75	1004	1004	15.50-%	-206.89	0	0	0	0	0		0	9.00%	101.51	9.00%	101.51	0	203.02	0	0		0	0	0	NOS	NOS	0.37931712962963	0.42806712962963	NOS				
ZLUB	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	1043.6	1231.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	1	0087798625	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	0.37931712962963	0.42806712962963	PAK				
ZLUB	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	3443.09	4062.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	3868.59	2909.99	2909.99	11.00-%	-425.54	0	0	0	0	0		0	9.00%	309.87	9.00%	309.87	0	619.74	0	11		0	11	11	PAC	PAC	0.37931712962963	0.42806712962963	PAK				
ZLUB	Shree Jolly Autoparts	17-11-2025	0950691692	3788052514644	4016.46	4739.4	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	5325	4512.75	3394.46	0	0	1	0087798625	1			ZF22	Spares Invoice	November	2025	1	4512.75	3394.46	3394.46	11.00-%	-496.4	0	0	0	0	0		0	9.00%	361.47	9.00%	361.47	0	722.94	0	15		0	15	15	PAC	PAC	0.37931712962963	0.42806712962963	PAK				
ZHAW	Vignesh Automobiles Mys road	17-11-2025	0950691678	3788052514643	1397.71	1649.31	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087798609	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	-14.12	0	0		0	9.00%	125.8	9.00%	125.8	0	251.6	0	0		0	0	0	NOS	NOS	0.41314814814815	0.42663194444444	NOS		F		
ZHAW	Vignesh Automobiles Mys road	17-11-2025	0950691678	3788052514643	641.81	757.33	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	6	0087798609	6			ZF22	Spares Invoice	November	2025	6	762.72	573.72	573.72	15.00-%	-114.41	0	0	-6.48	0	0		0	9.00%	57.76	9.00%	57.76	0	115.52	0	0		0	0	0	NOS	NOS	0.41314814814815	0.42663194444444	NOS		F		
ZHAW	Vignesh Automobiles Mys road	17-11-2025	0950691678	3788052514643	787.27	928.99	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM301286	Short Gsl Repair Kit Ld	87089900	NOS	368	311.86	234.58	0	0	3	0087798609	3			ZF22	Spares Invoice	November	2025	3	935.58	703.74	703.74	15.00-%	-140.34	0	0	-7.95	0	0		0	9.00%	70.86	9.00%	70.86	0	141.72	0	0		0	0	0	NOS	NOS	0.41314814814815	0.42663194444444	NOS				
ZHAW	Vignesh Automobiles Mys road	17-11-2025	0950691678	3788052514643	556.25	656.37	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087798609	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	-5.62	0	0		0	9.00%	50.06	9.00%	50.06	0	100.12	0	0		0	0	0	NOS	NOS	0.41314814814815	0.42663194444444	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	323.7	381.96	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA324985	REXINE COVER	87089900	NOS	502	425.42	320	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	15.00-%	-63.81	0	-37.91	0	0	0		0	9.00%	29.13	9.00%	29.13	0	58.26	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	756.38	892.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	3	0087798596	3			ZF22	Spares Invoice	November	2025	3	994.08	747.75	747.75	15.00-%	-149.11	0	-88.59	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	270.83	319.57	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID202168	SEAL RESONATOR BOX, AIR CLEANER(E483TCI)	84213100	NOS	210	177.97	133.87	0	0	2	0087798596	2			ZF22	Spares Invoice	November	2025	2	355.94	267.74	267.74	15.00-%	-53.39	0	-31.72	0	0	0		0	9.00%	24.37	9.00%	24.37	0	48.74	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	419.13	494.57	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	5	0087798596	5			ZF22	Spares Invoice	November	2025	5	550.85	414.35	414.35	15.00-%	-82.63	0	-49.09	0	0	0		0	9.00%	37.72	9.00%	37.72	0	75.44	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	454.59	536.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	3	0087798596	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	15.00-%	-89.62	0	-53.24	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	190.22	224.46	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	5	0087798596	5			ZF22	Spares Invoice	November	2025	5	250	188.05	188.05	15.00-%	-37.5	0	-22.28	0	0	0		0	9.00%	17.12	9.00%	17.12	0	34.24	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	561.64	662.74	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	-65.78	0	0	0		0	9.00%	50.55	9.00%	50.55	0	101.1	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	504.89	595.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	-59.14	0	0	0		0	9.00%	45.44	9.00%	45.44	0	90.88	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	390.76	461.1	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	3	0087798596	3			ZF22	Spares Invoice	November	2025	3	513.57	386.31	386.31	15.00-%	-77.04	0	-45.77	0	0	0		0	9.00%	35.17	9.00%	35.17	0	70.34	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	383.03	451.97	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	3	0087798596	3			ZF22	Spares Invoice	November	2025	3	503.4	378.66	378.66	15.00-%	-75.51	0	-44.86	0	0	0		0	9.00%	34.47	9.00%	34.47	0	68.94	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	152.18	179.58	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	4	0087798596	4			ZF22	Spares Invoice	November	2025	4	200	150.44	150.44	15.00-%	-30	0	-17.82	0	0	0		0	9.00%	13.7	9.00%	13.7	0	27.4	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	725.41	855.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	1125	953.39	717.14	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	953.39	717.14	717.14	15.00-%	-143.01	0	-84.97	0	0	0		0	9.00%	65.29	9.00%	65.29	0	130.58	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	551.96	651.32	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	2	0087798596	2			ZF22	Spares Invoice	November	2025	2	725.42	545.66	545.66	15.00-%	-108.81	0	-64.65	0	0	0		0	9.00%	49.68	9.00%	49.68	0	99.36	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	793.11	935.87	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	1230	1042.37	784.07	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	-92.9	0	0	0		0	9.00%	71.38	9.00%	71.38	0	142.76	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	50.29	59.35	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA328739	HANDLE CO-DRIVER SIDE	87089900	NOS	78	66.1	49.72	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	66.1	49.72	49.72	15.00-%	-9.92	0	-5.89	0	0	0		0	9.00%	4.53	9.00%	4.53	0	9.06	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	1305.74	1540.78	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087798596	5			ZF22	Spares Invoice	November	2025	5	1716.1	1290.85	1290.85	15.00-%	-257.42	0	-152.94	0	0	0		0	9.00%	117.52	9.00%	117.52	0	235.04	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	773.78	913.06	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	5	0087798596	5			ZF22	Spares Invoice	November	2025	5	1016.95	764.95	764.95	15.00-%	-152.54	0	-90.63	0	0	0		0	9.00%	69.64	9.00%	69.64	0	139.28	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	193.42	228.24	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IF000590	SCREW (8x20)	73181500	NOS	30	25.42	19.12	0	0	10	0087798596	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	15.00-%	-38.13	0	-22.65	0	0	0		0	9.00%	17.41	9.00%	17.41	0	34.82	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	5465.42	6449.2	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	8476	7183.05	5403.09	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	7183.05	5403.09	5403.09	15.00-%	-1077.46	0	-640.18	0	0	0		0	9.00%	491.89	9.00%	491.89	0	983.78	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	388.83	458.81	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	15.00-%	-76.65	0	-45.54	0	0	0		0	9.00%	34.99	9.00%	34.99	0	69.98	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	341.75	403.27	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	530	449.15	337.85	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	449.15	337.85	337.85	15.00-%	-67.37	0	-40.03	0	0	0		0	9.00%	30.76	9.00%	30.76	0	61.52	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	293.39	346.21	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE312568	ASSY ROOM LAMP LD/MD	85122010	NOS	455	385.59	290.04	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	385.59	290.04	290.04	15.00-%	-57.84	0	-34.36	0	0	0		0	9.00%	26.41	9.00%	26.41	0	52.82	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	401.07	473.27	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA450015	OIL SEAL REAR INNER	87089900	NOS	622	527.12	396.5	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	527.12	396.5	396.5	15.00-%	-79.07	0	-46.98	0	0	0		0	9.00%	36.1	9.00%	36.1	0	72.2	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	338.53	399.47	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA328521	END COVER LH ASSY	87089900	NOS	525	444.92	334.67	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	15.00-%	-66.74	0	-39.65	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	338.53	399.47	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA328517	END COVER RH ASSY	87089900	NOS	525	444.92	334.67	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	15.00-%	-66.74	0	-39.65	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	525.53	620.13	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	690.68	519.53	519.53	15.00-%	-103.6	0	-61.55	0	0	0		0	9.00%	47.3	9.00%	47.3	0	94.6	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	573.24	676.42	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	15.00-%	-113.01	0	-67.14	0	0	0		0	9.00%	51.59	9.00%	51.59	0	103.18	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	96.72	114.12	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID203273	BOLT EYE (HCV)	73181500	NOS	75	63.56	47.81	0	0	2	0087798596	2			ZF22	Spares Invoice	November	2025	2	127.12	95.62	95.62	15.00-%	-19.07	0	-11.33	0	0	0		0	9.00%	8.7	9.00%	8.7	0	17.4	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	609.35	719.03	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	-71.37	0	0	0		0	9.00%	54.84	9.00%	54.84	0	109.68	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	303.07	357.63	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087798596	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	-35.5	0	0	0		0	9.00%	27.28	9.00%	27.28	0	54.56	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	439.76	518.92	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	577.97	434.75	434.75	15.00-%	-86.7	0	-51.51	0	0	0		0	9.00%	39.58	9.00%	39.58	0	79.16	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	2875.89	3393.55	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	4	0087798596	4			ZF22	Spares Invoice	November	2025	4	3779.68	2843.08	2843.08	15.00-%	-566.95	0	-336.84	0	0	0		0	9.00%	258.83	9.00%	258.83	0	517.66	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	183.77	216.85	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID203994	GASKET EXHAUST	84841090	NOS	95	80.51	60.56	0	0	3	0087798596	3			ZF22	Spares Invoice	November	2025	3	241.53	181.68	181.68	15.00-%	-36.23	0	-21.53	0	0	0		0	9.00%	16.54	9.00%	16.54	0	33.08	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	1544.33	1822.31	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	-180.88	0	0	0		0	9.00%	138.99	9.00%	138.99	0	277.98	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS		F		
ZLUB	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	2396.83	2828.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087798596	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	-280.73	0	0	0		0	9.00%	215.71	9.00%	215.71	0	431.42	0	1		0	10	10	PAC	PAC	0.38565972222222	0.42587962962963	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	945.22	1115.36	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	-110.71	0	0	0		0	9.00%	85.07	9.00%	85.07	0	170.14	0	4		0	4	4	PAC	PAC	0.38565972222222	0.42587962962963	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	1215.27	1434.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	1525.4	1147.42	1147.42	11.00-%	-167.79	0	-142.34	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	5		0	5	5	PAC	PAC	0.38565972222222	0.42587962962963	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	4633.64	5467.7	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA236365	PAD INSTRUMENT	87089900	NOS	7186	6089.83	4580.77	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	6089.83	4580.77	4580.77	15.00-%	-913.47	0	-542.72	0	0	0		0	9.00%	417.03	9.00%	417.03	0	834.06	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	3051.91	3601.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	-357.46	0	0	0		0	9.00%	274.67	9.00%	274.67	0	549.34	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	1524.98	1799.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301425	FUEL & WATER SEPERATOR FILER KIT HD	84212900	NOS	2365	2004.24	1507.59	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	2004.24	1507.59	1507.59	15.00-%	-300.64	0	-178.62	0	0	0		0	9.00%	137.25	9.00%	137.25	0	274.5	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	2379.36	2807.64	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087798596	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	15.00-%	-469.07	0	-278.69	0	0	0		0	9.00%	214.14	9.00%	214.14	0	428.28	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	5346.8	6309.22	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	1	0087798596	1			ZF22	Spares Invoice	November	2025	1	7027.12	5285.8	5285.8	15.00-%	-1054.07	0	-626.25	0	0	0		0	9.00%	481.21	9.00%	481.21	0	962.42	0	0		0	0	0	NOS	NOS	0.38565972222222	0.42587962962963	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	17-11-2025	0950691671	3788052514642	5273.03	6222.17	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087798596	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	-617.61	0	0	0		0	9.00%	474.57	9.00%	474.57	0	949.14	0	11		0	22	22	PAC	PAC	0.38565972222222	0.42587962962963	PAK				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950691652	3788052514641	456.09	538.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329250	Chain Guide movable	87089900	NOS	659	558.47	420.08	0	0	1	0087798574	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	17.50-%	-97.73	0	0	-4.61	0	0		0	9.00%	41.05	9.00%	41.05	0	82.1	0	0		0	0	0	NOS	NOS	0.39392361111111	0.42390046296296	NOS				
ZHAW	Varsha Automotive Agencies	17-11-2025	0950691652	3788052514641	3451.49	4072.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	84099111	NOS	4987	4226.27	3179	0	0	1	0087798574	1			ZF22	Spares Invoice	November	2025	1	4226.27	3179	3179	17.50-%	-739.6	0	0	-34.87	0	0		0	9.00%	310.66	9.00%	310.66	0	621.32	0	0		0	0	0	NOS	NOS	0.39392361111111	0.42390046296296	NOS				
ZHAW	Malhotra Automobiles	17-11-2025	0950691638	3788052514640	1533.48	1809.52	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	2129	1804.24	1357.15	0	0	1	0087798567	1			ZF22	Spares Invoice	November	2025	1	1804.24	1357.15	1357.15	15.00-%	-270.64	0	0	0	0	0		0	9.00%	138.02	9.00%	138.02	0	276.04	0	0		0	0	0	NOS	NOS	0.39987268518519	0.42309027777778	NOS				
ZHAW	Malhotra Automobiles	17-11-2025	0950691638	3788052514640	202.4	238.84	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281	238.14	179.13	0	0	1	0087798567	1			ZF22	Spares Invoice	November	2025	1	238.14	179.13	179.13	15.00-%	-35.72	0	0	0	0	0		0	9.00%	18.22	9.00%	18.22	0	36.44	0	0		0	0	0	NOS	NOS	0.39987268518519	0.42309027777778	NOS				
ZHAW	Malhotra Automobiles	17-11-2025	0950691638	3788052514640	324.84	383.32	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM301577	WATER CHANNEL KIT RH LD	87089900	NOS	451	382.2	287.49	0	0	1	0087798567	1			ZF22	Spares Invoice	November	2025	1	382.2	287.49	287.49	15.00-%	-57.33	0	0	0	0	0		0	9.00%	29.24	9.00%	29.24	0	58.48	0	0		0	0	0	NOS	NOS	0.39987268518519	0.42309027777778	NOS				
ZHAW	Malhotra Automobiles	17-11-2025	0950691638	3788052514640	324.84	383.32	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	3788	IM301576	WATER CHANNEL KIT LH LD	87089900	NOS	451	382.2	287.49	0	0	1	0087798567	1			ZF22	Spares Invoice	November	2025	1	382.2	287.49	287.49	15.00-%	-57.33	0	0	0	0	0		0	9.00%	29.24	9.00%	29.24	0	58.48	0	0		0	0	0	NOS	NOS	0.39987268518519	0.42309027777778	NOS				
ZHAW	Shree Manjunath Spares Parts (bng)	17-11-2025	0950691634	3788052514639	1075.42	1269	Spares Sales Order	0002006207	REGISTERED	29AJMPM5242K1ZP	3788	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	1493	1265.25	951.72	0	0	1	0087798562	1			ZF22	Spares Invoice	November	2025	1	1265.25	951.72	951.72	15.00-%	-189.79	0	0	0	0	0		0	9.00%	96.79	9.00%	96.79	0	193.58	0	0		0	0	0	NOS	NOS	0.3991087962963	0.42271990740741	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	17-11-2025	0950691627	3788052514638	474.73	560.17	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329250	Chain Guide movable	87089900	NOS	659	558.47	420.08	0	0	1	0087798551	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	15.00-%	-83.77	0	0	0	0	0		0	9.00%	42.72	9.00%	42.72	0	85.44	0	0		0	0	0	NOS	NOS	0.3984375	0.42203703703704	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	17-11-2025	0950691627	3788052514638	437.99	516.83	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID329251	Guide fixed	87089900	NOS	608	515.25	387.57	0	0	1	0087798551	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	15.00-%	-77.29	0	0	0	0	0		0	9.00%	39.42	9.00%	39.42	0	78.84	0	0		0	0	0	NOS	NOS	0.3984375	0.42203703703704	NOS				
ZHAW	S N M Automobile Ramnagar	17-11-2025	0950691623	3788052514637	617.02	728	Spares Sales Order	0010514391	REGISTERED	29CQPPS9164N1ZH	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	3	0087798548	2			ZF22	Spares Invoice	November	2025	2	725.42	818.49	545.66	15.00-%	-108.81	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.39784722222222	0.42173611111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950691619	3788052514636	1108.32	1307.82	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315278	SHIFT LEVER	87084000	NOS	1557	1319.49	992.52	0	0	1	0087798545	1			ZF22	Spares Invoice	November	2025	1	1319.49	992.52	992.52	16.00-%	-211.12	0	0	0	0	0		0	9.00%	99.75	9.00%	99.75	0	199.5	0	0		0	0	0	NOS	NOS	0.39637731481481	0.42140046296296	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	17-11-2025	0950691619	3788052514636	1951.84	2303.18	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID311587	CENTER PIPE	87089900	NOS	2742	2323.73	1747.91	0	0	1	0087798545	1			ZF22	Spares Invoice	November	2025	1	2323.73	1747.91	1747.91	16.00-%	-371.8	0	0	0	0	0		0	9.00%	175.67	9.00%	175.67	0	351.34	0	0		0	0	0	NOS	NOS	0.39637731481481	0.42140046296296	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691616	3788052514635	12206.15	14403.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID373194	EV UNIT & VISCO CLUTCH	84159000	NOS	16945	14360.17	10801.72	0	0	1	0087798542	1			ZF22	Spares Invoice	November	2025	1	14360.17	10801.72	10801.72	15.00-%	-2154.03	0	0	0	0	0		0	9.00%	1098.55	9.00%	1098.55	0	2197.1	0	0		0	0	0	NOS	NOS	0.395	0.42103009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	17-11-2025	0950691616	3788052514635	3079.45	3633.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID356937	IC OUTLET HOSE	40091100	NOS	4275	3622.88	2725.13	0	0	1	0087798542	1			ZF22	Spares Invoice	November	2025	1	3622.88	2725.13	2725.13	15.00-%	-543.43	0	0	0	0	0		0	9.00%	277.15	9.00%	277.15	0	554.3	0	0		0	0	0	NOS	NOS	0.395	0.42103009259259	NOS		F		
ZHAW	KS Automobiles	17-11-2025	0950691611	3788052514634	528.76	624	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	1	0087798536	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	-5.34	0	0		0	9.00%	47.62	9.00%	47.62	0	95.24	0	0		0	0	0	NOS	NOS	0.40164351851852	0.42061342592593	NOS				
ZHAW	Crompton trading Company	17-11-2025	0950691603	3788052514633	34717.02	40966	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID352839	SET CWP (5.286) 440 DH FORWARD TANDEM	87089900	NOS	50822	43069.49	32396.87	0	0	1	0087798523	1			ZF22	Spares Invoice	November	2025	1	43069.49	32396.87	32396.87	18.00-%	-7752.51	0	0	-600.39	0	0		0	9.00%	3124.49	9.00%	3124.49	0	6248.98	0	0		0	0	0	NOS	NOS	0.40280092592593	0.41984953703704	NOS				
ZHAW	PSN Automotive Marketing Pvt Ltd	17-11-2025	8900233643		1343	1343	VOR Orders	CC3785	REGISTERED	29AABCA9447K1Z7	3788	ID205514	BRAKE SWITCH EDC	85365090	NOS	2000	1694.92	1274.92	0	0	1	0087803068	1			ZF27	Aggre Proforma IV	November	2025	1	1694.92	1274.92	1274.92		0	0	0	0	0	63.97		0		0		0	0	0	0	0	20%	400	0	0	NOS	NOS	0.69916666666667	0.71114583333333	NOS	15.54-		4008981658	MC2ERHRC0PKB08998
