Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
ZHAW	Vijaya Auto Sales And Service	18-11-2025	8900234038	3788272501818	937.82	1106.72	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	735	622.88	468.53	0	0	2	0087808397	2			ZF26	Invoice	November	2025	2	1245.76	937.06	937.06		0	0	0	0	0	0		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0	20%	294	0	0	NOS	NOS	0.6699537037037	0.7428587962963	NOS	13.48-	F	4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	18-11-2025	8900234038	3788272501818	58.7	69.28	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IU348157	GSL PLASTIC	87089900	NOS	92	77.97	58.65	0	0	1	0087808397	1			ZF26	Invoice	November	2025	1	77.97	58.65	58.65		0	0	0	0	0	0		0	9.00%	5.29	9.00%	5.29	0	10.58	0	0	20%	18.4	0	0	NOS	NOS	0.6699537037037	0.7428587962963	NOS	0.84-		4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	18-11-2025	8900233948	3788272501817	3165.24	3735	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	2222556399	FUEL FILTER	87089900	NOS	4959	4202.54	3161.15	0	0	1	0087808238	1			ZF26	Invoice	November	2025	1	4202.54	3161.15	3161.15		0	0	0	0	0	0		0	9.00%	284.88	9.00%	284.88	0	569.76	0	0	20%	991.8	0	0	NOS	NOS	0.65988425925926	0.67608796296296	NOS	45.46-	F	4008980148	MC2ERHRC0NDB01995
ZHAW	VE Commercial Vehicles LTD	18-11-2025	8900233909	3788272501816	5177.67	6109.59	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA344492	WHEEL ASSEMBLY, 6.00GX16 (5H)	87089900	NOS	7725	6546.61	4924.36	0	0	1	0087807328	1			ZF26	Invoice	November	2025	1	6546.61	4924.36	4924.36		0	0	0	0	0	246.54		0	9.00%	465.96	9.00%	465.96	0	931.92	0	0	20%	1545	0	0	NOS	NOS	0.60050925925926	0.63295138888889	NOS	70.82-		4008948132	MC2EBJRC0TEB74386
ZHAW	VE Commercial Vehicles LTD	18-11-2025	8900233909	3788272501816	191.03	225.41	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	1	0087807328	1			ZF26	Invoice	November	2025	1	241.53	181.68	181.68		0	0	0	0	0	9.1		0	9.00%	17.19	9.00%	17.19	0	34.38	0	0	20%	57	0	0	NOS	NOS	0.60050925925926	0.63295138888889	NOS	2.61-		4008948132	MC2EBJRC0TEB74386
ZHAW	Vijaya Auto Sales & Service	18-11-2025	8900233884	3788272501815	3542.34	4180	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID332690	AIR CLEANER ASSY	84213920	NOS	5550	4703.39	3537.89	0	0	1	0087805795	1			ZF26	Invoice	November	2025	1	4703.39	3537.89	3537.89		0	0	0	0	0	0		0	9.00%	318.83	9.00%	318.83	0	637.66	0	0	20%	1110	0	0	NOS	NOS	0.48097222222222	0.58069444444444	NOS	50.88-		4008955006	MC2H3JRC0JF147751
ZHAW	Asha Motor Service	18-11-2025	8900233882	3788272501814	1096.64	1294	VOR Orders	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID312643	ID312643, CLUTCH RELEASE ARM VE2100	87081090	NOS	1636	1386.44	1042.88	0	0	1	0087806646	1			ZF26	Invoice	November	2025	1	1386.44	1042.88	1042.88		0	0	0	0	0	52.21		0	9.00%	98.68	9.00%	98.68	0	197.36	0	0	20%	327.2	0	0	NOS	NOS	0.53760416666667	0.58039351851852	NOS	15.00-	F	4008984802	MC2FDLRT0NG512997
ZHAW	VE Commercial Vehicles LTD	18-11-2025	8900233760	3788272501813	7212.7	8511	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA347630	STEERING PUMP 130 BAR	87089900	NOS	10762	9120.34	6860.32	0	0	1	0087804195	1			ZF26	Invoice	November	2025	1	9120.34	6860.32	6860.32		0	0	0	0	0	343.46		0	9.00%	649.15	9.00%	649.15	0	1298.3	0	0	20%	2152.4	0	0	NOS	NOS	0.76092592592593	0.43431712962963	NOS	98.67-		4008982012	MC2BKERC0PA087867
ZHAW	VE COMMERCIAL VEHICLES LIMITED	18-11-2025	8900233759	3788272501812	610.22	720	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910	771.19	580.09	0	0	1	0087804577	1			ZF26	Invoice	November	2025	1	771.19	580.09	580.09		0	0	0	0	0	29.04		0	9.00%	54.89	9.00%	54.89	0	109.78	0	0	20%	182	0	0	NOS	NOS	0.81372685185185	0.43407407407407	NOS	8.34-		4008983050	MC2ERLRC0RKB15700
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	828.41	977.53	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	974.6	733.1	733.1	15.00-%	-146.19	0	0	0	0	0		0	9.00%	74.56	9.00%	74.56	0	149.12	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1772.05	2091.01	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	12	0087810403	12			ZF22	Spares Invoice	November	2025	12	2084.76	1568.16	1568.16	15.00-%	-312.71	0	0	0	0	0		0	9.00%	159.48	9.00%	159.48	0	318.96	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1460.84	1723.8	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	2	0087810403	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	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	909.07	1072.71	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA202544	HANDLE CRANKING	87089900	NOS	631	534.75	402.24	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1080.52	1275.02	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	10	0087810403	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	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1247.63	1472.21	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	4	0087810403	4			ZF22	Spares Invoice	November	2025	4	1467.8	1104.08	1104.08	15.00-%	-220.17	0	0	0	0	0		0	9.00%	112.29	9.00%	112.29	0	224.58	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1460.84	1723.8	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087810403	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	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	223.3	263.5	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IB001824	IB001824,BEARING NEEDLE (B60047)	84824000	NOS	310	262.71	197.61	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	2629.23	3102.49	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	3093.2	2326.7	2326.7	15.00-%	-463.98	0	0	0	0	0		0	9.00%	236.63	9.00%	236.63	0	473.26	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1253.41	1479.03	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.65	277.29	0	0	4	0087810403	4			ZF22	Spares Invoice	November	2025	4	1474.6	1109.16	1109.16	15.00-%	-221.19	0	0	0	0	0		0	9.00%	112.81	9.00%	112.81	0	225.62	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	4143.39	4889.19	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	8	0087810403	8			ZF22	Spares Invoice	November	2025	8	4874.56	3666.64	3666.64	15.00-%	-731.18	0	0	0	0	0		0	9.00%	372.9	9.00%	372.9	0	745.8	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1426.3	1683.04	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	1678	1262.2	1262.2	15.00-%	-251.7	0	0	0	0	0		0	9.00%	128.37	9.00%	128.37	0	256.74	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	875.91	1033.57	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	8	0087810403	8			ZF22	Spares Invoice	November	2025	8	1030.48	775.12	775.12	15.00-%	-154.57	0	0	0	0	0		0	9.00%	78.83	9.00%	78.83	0	157.66	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1426.3	1683.04	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	1678	1262.2	1262.2	15.00-%	-251.7	0	0	0	0	0		0	9.00%	128.37	9.00%	128.37	0	256.74	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	2760.37	3257.23	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.87	610.68	0	0	4	0087810403	4			ZF22	Spares Invoice	November	2025	4	3247.48	2442.72	2442.72	15.00-%	-487.12	0	0	0	0	0		0	9.00%	248.43	9.00%	248.43	0	496.86	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1973.73	2329.01	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	2322.04	1746.64	1746.64	15.00-%	-348.31	0	0	0	0	0		0	9.00%	177.64	9.00%	177.64	0	355.28	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1058.93	1249.53	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	1245.8	937.1	937.1	15.00-%	-186.87	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1267.81	1496.01	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.77	560.96	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	1491.54	1121.92	1121.92	15.00-%	-223.73	0	0	0	0	0		0	9.00%	114.1	9.00%	114.1	0	228.2	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1254.84	1480.72	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.94	9.00%	112.94	0	225.88	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1420.52	1676.22	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	4	0087810403	4			ZF22	Spares Invoice	November	2025	4	1671.2	1257.08	1257.08	15.00-%	-250.68	0	0	0	0	0		0	9.00%	127.85	9.00%	127.85	0	255.7	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1728.81	2039.99	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	15.00-%	-305.09	0	0	0	0	0		0	9.00%	155.59	9.00%	155.59	0	311.18	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	3198.32	3774.02	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	8	0087810403	8			ZF22	Spares Invoice	November	2025	8	3762.72	2830.32	2830.32	15.00-%	-564.41	0	0	0	0	0		0	9.00%	287.85	9.00%	287.85	0	575.7	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	5899.59	6961.51	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	6940.68	5220.78	5220.78	15.00-%	-1041.1	0	0	0	0	0		0	9.00%	530.96	9.00%	530.96	0	1061.92	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1500.46	1770.54	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID349042	SLEEVE YOKE SUB ASSY.,  MSL 1480	87089900	NOS	2083	1765.25	1327.82	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	15.00-%	-264.79	0	0	0	0	0		0	9.00%	135.04	9.00%	135.04	0	270.08	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	955.18	1127.12	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.87	422.63	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	7462.75	8806.05	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	8	0087810403	8			ZF22	Spares Invoice	November	2025	8	8779.68	6604.08	6604.08	15.00-%	-1316.95	0	0	0	0	0		0	9.00%	671.65	9.00%	671.65	0	1343.3	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1692.81	1997.51	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	360.23	425.07	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MF472127	SPLIT PIN	73182400	NOS	25	21.19	15.94	0	0	20	0087810403	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	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	9054.71	10684.55	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	10652.5	8012.8	8012.8	15.00-%	-1597.88	0	0	0	0	0		0	9.00%	814.92	9.00%	814.92	0	1629.84	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	108.03	127.47	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30	25.42	19.12	0	0	5	0087810403	5			ZF22	Spares Invoice	November	2025	5	127.1	95.6	95.6	15.00-%	-19.07	0	0	0	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	985.42	1162.8	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA340766	ASSY PRESSURE PIPE	87089900	NOS	1368	1159.32	872.04	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	1159.32	872.04	872.04	15.00-%	-173.9	0	0	0	0	0		0	9.00%	88.69	9.00%	88.69	0	177.38	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	491.27	579.69	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	577.97	434.75	434.75	15.00-%	-86.7	0	0	0	0	0		0	9.00%	44.21	9.00%	44.21	0	88.42	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	955.18	1127.12	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.87	422.63	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1158.3	1366.8	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	1362.71	1025.03	1025.03	15.00-%	-204.41	0	0	0	0	0		0	9.00%	104.25	9.00%	104.25	0	208.5	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1606.36	1895.5	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	0	0	0		0	9.00%	144.57	9.00%	144.57	0	289.14	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	476.87	562.71	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	331	280.51	211	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	561.02	422	422	15.00-%	-84.15	0	0	0	0	0		0	9.00%	42.92	9.00%	42.92	0	85.84	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	2506.79	2958.01	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID000204	GEAR,ASSY MAINSHAFT 2ND	87089900	NOS	3480	2949.15	2218.35	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	2949.15	2218.35	2218.35	15.00-%	-442.37	0	0	0	0	0		0	9.00%	225.61	9.00%	225.61	0	451.22	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	6413.91	7568.41	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID345539	SLIP STUB SHAFT	87089900	NOS	2226	1886.44	1418.98	0	0	4	0087810403	4			ZF22	Spares Invoice	November	2025	4	7545.76	5675.92	5675.92	15.00-%	-1131.86	0	0	0	0	0		0	9.00%	577.25	9.00%	577.25	0	1154.5	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	5607.84	6617.24	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	3	0087810403	3			ZF22	Spares Invoice	November	2025	3	6597.45	4962.6	4962.6	15.00-%	-989.62	0	0	0	0	0		0	9.00%	504.7	9.00%	504.7	0	1009.4	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	5521.41	6515.27	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	15.00-%	-974.36	0	0	0	0	0		0	9.00%	496.93	9.00%	496.93	0	993.86	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	4422.9	5219.02	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	15.00-%	-780.51	0	0	0	0	0		0	9.00%	398.06	9.00%	398.06	0	796.12	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS		F		
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	662.71	781.99	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	2	0087810403	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.64	9.00%	59.64	0	119.28	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	1762.67	2079.95	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID358013	SNORKEL ASSEMBLY	87089900	NOS	2447	2073.73	1559.86	0	0	1	0087810403	1			ZF22	Spares Invoice	November	2025	1	2073.73	1559.86	1559.86	15.00-%	-311.06	0	0	0	0	0		0	9.00%	158.64	9.00%	158.64	0	317.28	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZHAW	SRM Automobiles DB pura	18-11-2025	0950702227	3788052514784	5978.82	7055	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087810403	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.00-%	-1055.09	0	0	0	0	0		0	9.00%	538.09	9.00%	538.09	0	1076.18	0	0		0	0	0	NOS	NOS	0.85076388888889	0.85318287037037	NOS				
ZLUB	SRM Automobiles DB pura	18-11-2025	0950702226	3788052514783	4174.37	4925.75	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087810402	4			ZF22	Spares Invoice	November	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	0	0	0		0	9.00%	375.69	9.00%	375.69	0	751.38	0	20		0	80	80	PAC	PAC	0.85180555555556	0.85277777777778	PAK				
ZLUB	SRM Automobiles DB pura	18-11-2025	0950702226	3788052514783	23562.66	27803.92	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	8	0087810402	8			ZF22	Spares Invoice	November	2025	8	26474.8	19914.16	19914.16	11.00-%	-2912.23	0	0	0	0	0		0	9.00%	2120.63	9.00%	2120.63	0	4241.26	0	11		0	88	88	PAC	PAC	0.85180555555556	0.85277777777778	PAK				
ZLUB	SRM Automobiles DB pura	18-11-2025	0950702226	3788052514783	10710.31	12638.15	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	40	0087810402	40			ZF22	Spares Invoice	November	2025	40	12034	9052	9052	11.00-%	-1323.74	0	0	0	0	0		0	9.00%	963.92	9.00%	963.92	0	1927.84	0	1		0	40	40	PAC	PAC	0.85180555555556	0.85277777777778	PAK				
ZLUB	SRM Automobiles DB pura	18-11-2025	0950702226	3788052514783	6260.29	7387.13	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415	351.7	264.54	0	0	20	0087810402	20			ZF22	Spares Invoice	November	2025	20	7034	5290.8	5290.8	11.00-%	-773.74	0	0	0	0	0		0	9.00%	563.42	9.00%	563.42	0	1126.84	0	1		0	20	20	PAC	PAC	0.85180555555556	0.85277777777778	PAK				
ZLUB	SRM Automobiles DB pura	18-11-2025	0950702226	3788052514783	17215.31	20314.05	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	5	0087810402	5			ZF22	Spares Invoice	November	2025	5	19342.95	14549.95	14549.95	11.00-%	-2127.72	0	0	0	0	0		0	9.00%	1549.37	9.00%	1549.37	0	3098.74	0	11		0	55	55	PAC	PAC	0.85180555555556	0.85277777777778	PAK				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	159.2	187.86	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087810394	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	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	730.41	861.89	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087810394	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS		F		
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	159.2	187.86	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087810394	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	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	564.03	665.55	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087810394	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	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	142.63	168.31	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087810394	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS		F		
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	59.07	69.71	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB999529	PUSH ROD	87089900	NOS	82	69.49	52.27	0	0	1	0087810394	1			ZF22	Spares Invoice	November	2025	1	69.49	52.27	52.27	15.00-%	-10.42	0	0	0	0	0		0	9.00%	5.32	9.00%	5.32	0	10.64	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	399.79	471.75	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB001996	GASKET,AIR CLEANER	84213100	NOS	185	156.78	117.93	0	0	3	0087810394	3			ZF22	Spares Invoice	November	2025	3	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	965.96	1139.84	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087810394	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	627.42	740.36	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	1	0087810394	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	916.27	1081.21	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.99	405.42	0	0	2	0087810394	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	15.00-%	-161.7	0	0	0	0	0		0	9.00%	82.47	9.00%	82.47	0	164.94	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	3552.69	4192.17	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087810394	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	15.00-%	-626.95	0	0	0	0	0		0	9.00%	319.74	9.00%	319.74	0	639.48	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	3155.07	3722.99	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	3	0087810394	3			ZF22	Spares Invoice	November	2025	3	3711.87	2792.07	2792.07	15.00-%	-556.78	0	0	0	0	0		0	9.00%	283.96	9.00%	283.96	0	567.92	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS		F		
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	298.22	351.9	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IA204957	BRACKET GRILL RH(MCV)	87089900	NOS	414	350.85	263.91	0	0	1	0087810394	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	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	280.92	331.48	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MB394509	ROD FR DOOR INSIDE LOCK RH	87089900	NOS	78	66.1	49.72	0	0	10	0087810394	5			ZF22	Spares Invoice	November	2025	5	330.5	497.2	248.6	15.00-%	-49.58	0	0	0	0	0		0	9.00%	25.28	9.00%	25.28	0	50.56	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	313.34	369.74	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087810394	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	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	613.73	724.21	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	6	0087810394	6			ZF22	Spares Invoice	November	2025	6	722.04	543.12	543.12	15.00-%	-108.31	0	0	0	0	0		0	9.00%	55.24	9.00%	55.24	0	110.48	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS				
ZHAW	Star Auto Parts (mandya)	18-11-2025	0950702219	3788052514782	5607.77	6617.17	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	3	0087810394	3			ZF22	Spares Invoice	November	2025	3	6597.45	4962.6	4962.6	15.00-%	-989.62	0	0	0	0	0		0	9.00%	504.7	9.00%	504.7	0	1009.4	0	0		0	0	0	NOS	NOS	0.82809027777778	0.84936342592593	NOS		F		
ZLUB	Star Auto Parts (mandya)	18-11-2025	0950702218	3788052514781	25534.78	30131	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	25	0087810392	25			ZF22	Spares Invoice	November	2025	25	27755	24806.75	24806.75	8.00-%	-2220.4	0	0	0	0	0		0	9.00%	2298.11	9.00%	2298.11	0	4596.22	0	20		0	500	500	PAC	PAC	0.56702546296296	0.84898148148148	PAK				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	2959.59	3492.31	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087810387	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.00-%	-527.54	0	0	-29.89	0	0		0	9.00%	266.36	9.00%	266.36	0	532.72	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	1847.06	2179.52	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	2	0087810387	2			ZF22	Spares Invoice	November	2025	2	2194.92	1651.02	1651.02	15.00-%	-329.24	0	0	-18.66	0	0		0	9.00%	166.23	9.00%	166.23	0	332.46	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	1590.34	1876.6	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087810387	2			ZF22	Spares Invoice	November	2025	2	1889.84	1421.54	1421.54	15.00-%	-283.48	0	0	-16.06	0	0		0	9.00%	143.13	9.00%	143.13	0	286.26	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	1031.93	1217.67	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	1447	1226.27	922.4	0	0	1	0087810387	1			ZF22	Spares Invoice	November	2025	1	1226.27	922.4	922.4	15.00-%	-183.94	0	0	-10.42	0	0		0	9.00%	92.87	9.00%	92.87	0	185.74	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	2051.02	2420.2	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	4	0087810387	4			ZF22	Spares Invoice	November	2025	4	2437.28	1833.32	1833.32	15.00-%	-365.59	0	0	-20.72	0	0		0	9.00%	184.59	9.00%	184.59	0	369.18	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	427.83	504.83	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	20	0087810387	20			ZF22	Spares Invoice	November	2025	20	508.4	382.4	382.4	15.00-%	-76.26	0	0	-4.32	0	0		0	9.00%	38.5	9.00%	38.5	0	77	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS		F		
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	870.06	1026.66	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	4	0087810387	4			ZF22	Spares Invoice	November	2025	4	1033.92	777.68	777.68	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	0.84105324074074	0.84611111111111	NOS		F		
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	2118.06	2499.3	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.98	631.08	0	0	3	0087810387	3			ZF22	Spares Invoice	November	2025	3	2516.94	1893.24	1893.24	15.00-%	-377.54	0	0	-21.39	0	0		0	9.00%	190.62	9.00%	190.62	0	381.24	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	275.28	324.82	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087810387	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	-2.78	0	0		0	9.00%	24.77	9.00%	24.77	0	49.54	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS				
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	1016.25	1199.17	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087810387	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.00-%	-181.14	0	0	-10.26	0	0		0	9.00%	91.46	9.00%	91.46	0	182.92	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS		F		
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	870.04	1026.64	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	1	0087810387	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	0.84105324074074	0.84611111111111	NOS		F		
ZHAW	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	1166	1375.88	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087810387	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	-11.78	0	0		0	9.00%	104.94	9.00%	104.94	0	209.88	0	0		0	0	0	NOS	NOS	0.84105324074074	0.84611111111111	NOS		F		
ZLUB	Vignesh Automobiles Mys road	18-11-2025	0950702215	3788052514780	3099.5	3657.4	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	3	0087810387	3			ZF22	Spares Invoice	November	2025	3	3330.6	2976.81	2976.81	6.00-%	-199.84	0	0	-31.31	0	0		0	9.00%	278.95	9.00%	278.95	0	557.9	0	20		0	60	60	PAC	PAC	0.84105324074074	0.84611111111111	PAK				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	9226.95	10887.83	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	2223552773	PUMP UNIT	84138120A	NOS	13118	11116.95	8362.17	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	11116.95	8362.17	8362.17	17.00-%	-1889.88	0	0	0	0	0		0	9.00%	830.44	9.00%	830.44	0	1660.88	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	2785.41	3286.79	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301578	DOOR RUN CHANNEL LH/RH SET	87089900	NOS	792	671.19	504.87	0	0	8	0087810386	5			ZF22	Spares Invoice	November	2025	5	3355.95	4038.96	2524.35	17.00-%	-570.51	0	0	0	0	0		0	9.00%	250.69	9.00%	250.69	0	501.38	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	472.68	557.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA205382	STAY FRONT BUMPER (MCV)	87089900	NOS	672	569.49	428.37	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	569.49	428.37	428.37	17.00-%	-96.81	0	0	0	0	0		0	9.00%	42.54	9.00%	42.54	0	85.08	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	463.53	546.97	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC307749	BRAKE HOSE ASSY (BLACK)	87089900	NOS	659	558.47	420.08	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	17.00-%	-94.94	0	0	0	0	0		0	9.00%	41.72	9.00%	41.72	0	83.44	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	391.78	462.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA237885	PIPE PARKING OUTLET (MCV MARK-II)	87089900	NOS	557	472.03	355.06	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	17.00-%	-80.25	0	0	0	0	0		0	9.00%	35.26	9.00%	35.26	0	70.52	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	281.2	331.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF660063	GASKET (10)	74152100	NOS	10	8.47	6.37	0	0	40	0087810386	40			ZF22	Spares Invoice	November	2025	40	338.8	254.8	254.8	17.00-%	-57.6	0	0	0	0	0		0	9.00%	25.31	9.00%	25.31	0	50.62	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	196.96	232.42	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.65	89.24	0	0	2	0087810386	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	17.00-%	-40.34	0	0	0	0	0		0	9.00%	17.73	9.00%	17.73	0	35.46	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	1854.12	2187.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA233640	IA233640,GEAR DIFFERENTIAL (MCV,MCB)	87089900	NOS	1318	1116.95	840.17	0	0	2	0087810386	2			ZF22	Spares Invoice	November	2025	2	2233.9	1680.34	1680.34	17.00-%	-379.76	0	0	0	0	0		0	9.00%	166.87	9.00%	166.87	0	333.74	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	988.25	1166.13	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	1405	1190.68	895.63	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	17.00-%	-202.42	0	0	0	0	0		0	9.00%	88.94	9.00%	88.94	0	177.88	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	1974.39	2329.79	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID315503	ACC. CABLE	87082900	NOS	2807	2378.81	1789.34	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	2378.81	1789.34	1789.34	17.00-%	-404.4	0	0	0	0	0		0	9.00%	177.7	9.00%	177.7	0	355.4	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	1211.23	1429.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC324414	ASSY., HANDLE CRANKING	87089900	NOS	861	729.66	548.85	0	0	2	0087810386	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	17.00-%	-248.08	0	0	0	0	0		0	9.00%	109.01	9.00%	109.01	0	218.02	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	2328.2	2747.28	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	1655	1402.54	1054.99	0	0	2	0087810386	2			ZF22	Spares Invoice	November	2025	2	2805.08	2109.98	2109.98	17.00-%	-476.86	0	0	0	0	0		0	9.00%	209.54	9.00%	209.54	0	419.08	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	1093.76	1290.64	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	1555	1317.8	991.25	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	1317.8	991.25	991.25	17.00-%	-224.03	0	0	0	0	0		0	9.00%	98.44	9.00%	98.44	0	196.88	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	369.28	435.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA205363	PIPE DBV RR OUTLET CABIN	87089900	NOS	525	444.92	334.67	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	17.00-%	-75.64	0	0	0	0	0		0	9.00%	33.24	9.00%	33.24	0	66.48	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	8433.57	9951.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	90262000	NOS	11990	10161.02	7643.12	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	10161.02	7643.12	7643.12	17.00-%	-1727.37	0	0	0	0	0		0	9.00%	759.03	9.00%	759.03	0	1518.06	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	210.99	248.97	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200690	O -RING (DIA 150*3)	40169330	NOS	30	25.42	19.12	0	0	9	0087810386	10			ZF22	Spares Invoice	November	2025	10	254.2	172.08	191.2	17.00-%	-43.21	0	0	0	0	0		0	9.00%	18.99	9.00%	18.99	0	37.98	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	959.42	1132.12	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA322744	HANDHOLD A PILLAR	87089900	NOS	682	577.97	434.75	0	0	2	0087810386	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	17.00-%	-196.51	0	0	0	0	0		0	9.00%	86.35	9.00%	86.35	0	172.7	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	411.48	485.54	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	585	495.76	372.91	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	495.76	372.91	372.91	17.00-%	-84.28	0	0	0	0	0		0	9.00%	37.03	9.00%	37.03	0	74.06	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	2169.94	2560.54	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	2614.41	1966.56	1966.56	17.00-%	-444.45	0	0	0	0	0		0	9.00%	195.3	9.00%	195.3	0	390.6	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	738.52	871.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF660062	GASKET (E483 TC/TCI)	84849000	NOS	35	29.66	22.31	0	0	30	0087810386	30			ZF22	Spares Invoice	November	2025	30	889.8	669.3	669.3	17.00-%	-151.27	0	0	0	0	0		0	9.00%	66.47	9.00%	66.47	0	132.94	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	70.34	83	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	100	84.75	63.75	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	17.00-%	-14.41	0	0	0	0	0		0	9.00%	6.33	9.00%	6.33	0	12.66	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	1023.42	1207.64	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	17.00-%	-209.62	0	0	0	0	0		0	9.00%	92.11	9.00%	92.11	0	184.22	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	17.59	20.75	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID338579	GASKET TCOIL DRAIN	85443000	NOS	25	21.19	15.94	0	0	1	0087810386	1			ZF22	Spares Invoice	November	2025	1	21.19	15.94	15.94	17.00-%	-3.6	0	0	0	0	0		0	9.00%	1.58	9.00%	1.58	0	3.16	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	45.72	53.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	68129922	NOS	65	55.08	41.43	0	0	3	0087810386	1			ZF22	Spares Invoice	November	2025	1	55.08	124.29	41.43	17.00-%	-9.36	0	0	0	0	0		0	9.00%	4.11	9.00%	4.11	0	8.22	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	5303.52	6258.16	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087810386	2			ZF22	Spares Invoice	November	2025	2	6389.84	4806.44	4806.44	17.00-%	-1086.27	0	0	0	0	0		0	9.00%	477.32	9.00%	477.32	0	954.64	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	3893.22	4594	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	3	0087810386	3			ZF22	Spares Invoice	November	2025	3	4690.68	3528.33	3528.33	17.00-%	-797.42	0	0	0	0	0		0	9.00%	350.39	9.00%	350.39	0	700.78	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	The Popular Eicher Shoppe	18-11-2025	0950702213	3788052514779	2107.33	2486.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301524	FRONT GRILL WITH LOGO KIT E2 PLUS	87089900	NOS	2996	2538.98	1909.82	0	0	3	0087810386	1			ZF22	Spares Invoice	November	2025	1	2538.98	5729.46	1909.82	17.00-%	-431.63	0	0	0	0	0		0	9.00%	189.66	9.00%	189.66	0	379.32	0	0		0	0	0	NOS	NOS	0.71565972222222	0.8452662037037	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	8197.2	9672.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	50	0087810379	50			ZF22	Spares Invoice	November	2025	50	10169.5	7649.5	7649.5	18.00-%	-1830.51	0	0	-141.76	0	0		0	9.00%	737.75	9.00%	737.75	0	1475.5	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	4399.13	5190.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	40	0087810379	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	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	1803.39	2128.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087810379	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	18.00-%	-402.71	0	0	-31.19	0	0		0	9.00%	162.31	9.00%	162.31	0	324.62	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	5655.95	6674.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	40	0087810379	40			ZF22	Spares Invoice	November	2025	40	7016.8	5278	5278	18.00-%	-1263.02	0	0	-97.81	0	0		0	9.00%	509.04	9.00%	509.04	0	1018.08	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	2289.75	2701.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087810379	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	18.00-%	-511.32	0	0	-39.6	0	0		0	9.00%	206.08	9.00%	206.08	0	412.16	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	1431.08	1688.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	1775.42	1335.47	1335.47	18.00-%	-319.58	0	0	-24.75	0	0		0	9.00%	128.8	9.00%	128.8	0	257.6	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	3825.39	4513.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205455	BUSHING KING PIN TOP (HCV)	84833000	NOS	280	237.29	178.49	0	0	20	0087810379	20			ZF22	Spares Invoice	November	2025	20	4745.8	3569.8	3569.8	18.00-%	-854.24	0	0	-66.16	0	0		0	9.00%	344.29	9.00%	344.29	0	688.58	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	1601.87	1890.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	1987.29	1494.84	1494.84	18.00-%	-357.71	0	0	-27.7	0	0		0	9.00%	144.17	9.00%	144.17	0	288.34	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	527.36	622.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	4	0087810379	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	18.00-%	-117.76	0	0	-9.12	0	0		0	9.00%	47.46	9.00%	47.46	0	94.92	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	10777.26	12717.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	18.00-%	-2406.66	0	0	-186.38	0	0		0	9.00%	969.96	9.00%	969.96	0	1939.92	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	6544.09	7722.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	2	0087810379	2			ZF22	Spares Invoice	November	2025	2	8118.64	6106.84	6106.84	18.00-%	-1461.36	0	0	-113.17	0	0		0	9.00%	588.97	9.00%	588.97	0	1177.94	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	980.25	1156.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	18.00-%	-218.9	0	0	-16.95	0	0		0	9.00%	88.22	9.00%	88.22	0	176.44	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	7304.38	8619.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	10693	9061.86	6816.33	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	9061.86	6816.33	6816.33	18.00-%	-1631.13	0	0	-126.32	0	0		0	9.00%	657.4	9.00%	657.4	0	1314.8	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	1252.78	1478.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262	222.03	167.01	0	0	10	0087810379	7			ZF22	Spares Invoice	November	2025	7	1554.21	1670.1	1169.07	18.00-%	-279.76	0	0	-21.67	0	0		0	9.00%	112.75	9.00%	112.75	0	225.5	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	368.19	434.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328538	PIPE ASSY, FILTER OUTFIP IN	87089900	NOS	539	456.78	343.59	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	18.00-%	-82.22	0	0	-6.37	0	0		0	9.00%	33.14	9.00%	33.14	0	66.28	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	868.91	1025.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID400083	SELECT LEVER-A	87089900	NOS	636	538.99	405.42	0	0	2	0087810379	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	18.00-%	-194.04	0	0	-15.03	0	0		0	9.00%	78.2	9.00%	78.2	0	156.4	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	5901.98	6964.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	3	0087810379	3			ZF22	Spares Invoice	November	2025	3	7322.04	5507.64	5507.64	18.00-%	-1317.97	0	0	-102.07	0	0		0	9.00%	531.18	9.00%	531.18	0	1062.36	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	13186.54	15560.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	16359.32	12305.48	12305.48	18.00-%	-2944.68	0	0	-228.05	0	0		0	9.00%	1186.79	9.00%	1186.79	0	2373.58	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	818.36	965.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	599	507.63	381.84	0	0	2	0087810379	2			ZF22	Spares Invoice	November	2025	2	1015.26	763.68	763.68	18.00-%	-182.75	0	0	-14.15	0	0		0	9.00%	73.65	9.00%	73.65	0	147.3	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	3780.96	4461.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	5535	4690.68	3528.33	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	4690.68	3528.33	3528.33	18.00-%	-844.32	0	0	-65.39	0	0		0	9.00%	340.29	9.00%	340.29	0	680.58	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	3531.63	4167.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087810379	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	18.00-%	-788.64	0	0	-61.08	0	0		0	9.00%	317.85	9.00%	317.85	0	635.7	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	1948.89	2299.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA000262	BRAKE PEDAL COMPLETE	87081090	NOS	2853	2417.8	1818.67	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	2417.8	1818.67	1818.67	18.00-%	-435.2	0	0	-33.7	0	0		0	9.00%	175.4	9.00%	175.4	0	350.8	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	2636.77	3111.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	3271.19	2460.59	2460.59	18.00-%	-588.81	0	0	-45.6	0	0		0	9.00%	237.31	9.00%	237.31	0	474.62	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	314.23	370.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395119	HOOK ANCHOR RH	87089900	NOS	460	389.83	293.23	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	314.23	370.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395218	HOOK ANCHOR LH	87089900	NOS	460	389.83	293.23	0	0	2	0087810379	1			ZF22	Spares Invoice	November	2025	1	389.83	586.46	293.23	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	3821.94	4509.9	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	5595	4741.53	3566.58	0	0	1	0087810379	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	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	2404.52	2837.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312017	ID312017, PILOT BEARING	84825011	NOS	1760	1491.53	1121.93	0	0	2	0087810379	2			ZF22	Spares Invoice	November	2025	2	2983.06	2243.86	2243.86	18.00-%	-536.95	0	0	-41.58	0	0		0	9.00%	216.41	9.00%	216.41	0	432.82	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	1901.74	2244.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210320	CLUTCH BODY RING	87089900	NOS	2784	2359.32	1774.68	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	18.00-%	-424.68	0	0	-32.89	0	0		0	9.00%	171.16	9.00%	171.16	0	342.32	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	1400.37	1652.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	10	0087810379	10			ZF22	Spares Invoice	November	2025	10	1737.3	1306.8	1306.8	18.00-%	-312.71	0	0	-24.22	0	0		0	9.00%	126.03	9.00%	126.03	0	252.06	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	4244.09	5008.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	5265.25	3960.52	3960.52	18.00-%	-947.75	0	0	-73.4	0	0		0	9.00%	381.97	9.00%	381.97	0	763.94	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702204	3788052514778	4294.65	5067.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	6287	5327.97	4007.7	0	0	1	0087810379	1			ZF22	Spares Invoice	November	2025	1	5327.97	4007.7	4007.7	18.00-%	-959.03	0	0	-74.27	0	0		0	9.00%	386.52	9.00%	386.52	0	773.04	0	0		0	0	0	NOS	NOS	0.81640046296296	0.83983796296296	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	2015.14	2377.86	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	10	0087810363	10			ZF22	Spares Invoice	November	2025	10	2500	1880.5	1880.5	18.00-%	-450	0	0	-34.85	0	0		0	9.00%	181.36	9.00%	181.36	0	362.72	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	3289.11	3881.15	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	5	0087810363	5			ZF22	Spares Invoice	November	2025	5	4080.5	3069.35	3069.35	18.00-%	-734.49	0	0	-56.88	0	0		0	9.00%	296.02	9.00%	296.02	0	592.04	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	1940.02	2289.22	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	20	0087810363	20			ZF22	Spares Invoice	November	2025	20	2406.8	1810.4	1810.4	18.00-%	-433.22	0	0	-33.55	0	0		0	9.00%	174.6	9.00%	174.6	0	349.2	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	1168.09	1378.35	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	3	0087810363	3			ZF22	Spares Invoice	November	2025	3	1449.15	1090.05	1090.05	18.00-%	-260.85	0	0	-20.2	0	0		0	9.00%	105.13	9.00%	105.13	0	210.26	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	6533.14	7709.12	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	6	0087810363	6			ZF22	Spares Invoice	November	2025	6	8105.1	6096.66	6096.66	18.00-%	-1458.92	0	0	-112.99	0	0		0	9.00%	587.99	9.00%	587.99	0	1175.98	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	887.94	1047.78	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	20	0087810363	20			ZF22	Spares Invoice	November	2025	20	1101.6	828.6	828.6	18.00-%	-198.29	0	0	-15.36	0	0		0	9.00%	79.92	9.00%	79.92	0	159.84	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	1414	1668.52	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	6	0087810363	6			ZF22	Spares Invoice	November	2025	6	1754.22	1319.52	1319.52	18.00-%	-315.76	0	0	-24.45	0	0		0	9.00%	127.26	9.00%	127.26	0	254.52	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	1366.23	1612.15	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	8	0087810363	8			ZF22	Spares Invoice	November	2025	8	1694.96	1274.88	1274.88	18.00-%	-305.09	0	0	-23.63	0	0		0	9.00%	122.96	9.00%	122.96	0	245.92	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	204.82	241.68	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087810363	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	18.00-%	-45.74	0	0	-3.54	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	4564.46	5386.06	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	3341	2831.36	2129.75	0	0	2	0087810363	2			ZF22	Spares Invoice	November	2025	2	5662.72	4259.5	4259.5	18.00-%	-1019.29	0	0	-78.94	0	0		0	9.00%	410.8	9.00%	410.8	0	821.6	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	4016.6	4739.6	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	4	0087810363	4			ZF22	Spares Invoice	November	2025	4	4983.04	3748.24	3748.24	18.00-%	-896.95	0	0	-69.46	0	0		0	9.00%	361.5	9.00%	361.5	0	723	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	280.11	330.53	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087810363	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	18.00-%	-62.55	0	0	-4.84	0	0		0	9.00%	25.21	9.00%	25.21	0	50.42	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	1659.92	1958.7	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	6	0087810363	6			ZF22	Spares Invoice	November	2025	6	2059.32	1549.02	1549.02	18.00-%	-370.68	0	0	-28.71	0	0		0	9.00%	149.39	9.00%	149.39	0	298.78	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	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	0087810363	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	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	5724.35	6754.75	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	10	0087810363	10			ZF22	Spares Invoice	November	2025	10	7101.7	5341.9	5341.9	18.00-%	-1278.31	0	0	-99	0	0		0	9.00%	515.2	9.00%	515.2	0	1030.4	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS		F		
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	4590.4	5416.68	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	10	0087810363	10			ZF22	Spares Invoice	November	2025	10	5694.9	4283.7	4283.7	18.00-%	-1025.08	0	0	-79.39	0	0		0	9.00%	413.14	9.00%	413.14	0	826.28	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	1106.61	1305.81	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	4	0087810363	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	18.00-%	-247.12	0	0	-19.14	0	0		0	9.00%	99.6	9.00%	99.6	0	199.2	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	692.66	817.34	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB035277	PIN SPRING	87089900	NOS	507	429.66	323.19	0	0	2	0087810363	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	18.00-%	-154.68	0	0	-11.98	0	0		0	9.00%	62.34	9.00%	62.34	0	124.68	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	2352.57	2776.03	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	4	0087810363	4			ZF22	Spares Invoice	November	2025	4	2918.64	2195.4	2195.4	18.00-%	-525.36	0	0	-40.69	0	0		0	9.00%	211.73	9.00%	211.73	0	423.46	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	860.7	1015.62	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB001825	IB001825,BEARING NEEDLE (B60049)	84824000	NOS	315	266.95	200.8	0	0	4	0087810363	4			ZF22	Spares Invoice	November	2025	4	1067.8	803.2	803.2	18.00-%	-192.2	0	0	-14.89	0	0		0	9.00%	77.46	9.00%	77.46	0	154.92	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	1845.04	2177.14	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID000102	GEAR ASSY,MAINSHAFT 4TH	87089900	NOS	2701	2288.98	1721.77	0	0	2	0087810363	1			ZF22	Spares Invoice	November	2025	1	2288.98	3443.54	1721.77	18.00-%	-412.02	0	0	-31.91	0	0		0	9.00%	166.05	9.00%	166.05	0	332.1	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	235.67	278.09	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205284	OILSEAL	87083000	NOS	115	97.46	73.31	0	0	15	0087810363	3			ZF22	Spares Invoice	November	2025	3	292.38	1099.65	219.93	18.00-%	-52.63	0	0	-4.08	0	0		0	9.00%	21.21	9.00%	21.21	0	42.42	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	2199.56	2595.48	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161	136.44	102.63	0	0	20	0087810363	20			ZF22	Spares Invoice	November	2025	20	2728.8	2052.6	2052.6	18.00-%	-491.18	0	0	-38.04	0	0		0	9.00%	197.96	9.00%	197.96	0	395.92	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	4300.78	5074.92	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA330444	Steering Wheel Assembly 465 Dia	87089400	NOS	3148	2667.8	2006.72	0	0	2	0087810363	2			ZF22	Spares Invoice	November	2025	2	5335.6	4013.44	4013.44	18.00-%	-960.41	0	0	-74.38	0	0		0	9.00%	387.07	9.00%	387.07	0	774.14	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950702189	3788052514777	11825.77	13954.43	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	4	0087810363	4			ZF22	Spares Invoice	November	2025	4	14671.2	11035.68	11035.68	18.00-%	-2640.82	0	0	-204.52	0	0		0	9.00%	1064.33	9.00%	1064.33	0	2128.66	0	0		0	0	0	NOS	NOS	0.75274305555556	0.82552083333333	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1352.55	1596.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC332200	BRAKE LINING (320 X 90)	68138100	NOS	990	838.99	631.08	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	18.00-%	-302.04	0	0	-23.39	0	0		0	9.00%	121.73	9.00%	121.73	0	243.46	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	459.05	541.67	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	18.00-%	-102.51	0	0	-7.94	0	0		0	9.00%	41.31	9.00%	41.31	0	82.62	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	990.49	1168.77	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	18.00-%	-221.19	0	0	-17.13	0	0		0	9.00%	89.14	9.00%	89.14	0	178.28	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	375.7	443.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087810361	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	18.00-%	-83.9	0	0	-6.5	0	0		0	9.00%	33.81	9.00%	33.81	0	67.62	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	614.78	725.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90	76.27	57.37	0	0	10	0087810361	10			ZF22	Spares Invoice	November	2025	10	762.7	573.7	573.7	18.00-%	-137.29	0	0	-10.63	0	0		0	9.00%	55.33	9.00%	55.33	0	110.66	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	409.86	483.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	18.00-%	-91.53	0	0	-7.09	0	0		0	9.00%	36.89	9.00%	36.89	0	73.78	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1051.98	1241.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	1305.08	981.68	981.68	18.00-%	-234.91	0	0	-18.19	0	0		0	9.00%	94.68	9.00%	94.68	0	189.36	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1385.32	1634.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	18.00-%	-309.36	0	0	-23.96	0	0		0	9.00%	124.68	9.00%	124.68	0	249.36	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1830.72	2160.24	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202974	BUSHING KING PIN, FRONT AXLE	84833000	NOS	335	283.9	213.55	0	0	8	0087810361	8			ZF22	Spares Invoice	November	2025	8	2271.2	1708.4	1708.4	18.00-%	-408.82	0	0	-31.66	0	0		0	9.00%	164.76	9.00%	164.76	0	329.52	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	956.31	1128.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	10	0087810361	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	18.00-%	-213.55	0	0	-16.54	0	0		0	9.00%	86.07	9.00%	86.07	0	172.14	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	734.32	866.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.2	137.05	0	0	5	0087810361	5			ZF22	Spares Invoice	November	2025	5	911	685.25	685.25	18.00-%	-163.98	0	0	-12.7	0	0		0	9.00%	66.09	9.00%	66.09	0	132.18	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	2203.01	2599.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	3	0087810361	3			ZF22	Spares Invoice	November	2025	3	2733.06	2055.81	2055.81	18.00-%	-491.95	0	0	-38.1	0	0		0	9.00%	198.27	9.00%	198.27	0	396.54	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	683.12	806.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	847.48	637.44	637.44	18.00-%	-152.55	0	0	-11.81	0	0		0	9.00%	61.48	9.00%	61.48	0	122.96	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	922.21	1088.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA050019	HOSE CLIP (DIA.21) (MCV)	73182910	NOS	135	114.41	86.06	0	0	10	0087810361	10			ZF22	Spares Invoice	November	2025	10	1144.1	860.6	860.6	18.00-%	-205.94	0	0	-15.95	0	0		0	9.00%	83	9.00%	83	0	166	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1300.66	1534.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	16	0087810361	16			ZF22	Spares Invoice	November	2025	16	1613.6	1213.76	1213.76	18.00-%	-290.45	0	0	-22.49	0	0		0	9.00%	117.06	9.00%	117.06	0	234.12	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	204.94	241.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	3	0087810361	3			ZF22	Spares Invoice	November	2025	3	254.25	191.25	191.25	18.00-%	-45.77	0	0	-3.54	0	0		0	9.00%	18.44	9.00%	18.44	0	36.88	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	437.18	515.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.59	101.99	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	18.00-%	-97.62	0	0	-7.56	0	0		0	9.00%	39.35	9.00%	39.35	0	78.7	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	368.85	435.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA209590	SHIM FRONT HUB BEARING T-0.2 (HCV)	87089900	NOS	27	22.88	17.21	0	0	20	0087810361	20			ZF22	Spares Invoice	November	2025	20	457.6	344.2	344.2	18.00-%	-82.37	0	0	-6.38	0	0		0	9.00%	33.2	9.00%	33.2	0	66.4	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	439.91	519.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	322	272.88	205.26	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	545.76	410.52	410.52	18.00-%	-98.24	0	0	-7.61	0	0		0	9.00%	39.59	9.00%	39.59	0	79.18	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	579.26	683.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.64	540.56	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	18.00-%	-129.36	0	0	-10.02	0	0		0	9.00%	52.13	9.00%	52.13	0	104.26	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	314.24	370.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230	194.92	146.62	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	909.88	1073.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	1332	1128.81	849.09	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	1128.81	849.09	849.09	18.00-%	-203.19	0	0	-15.74	0	0		0	9.00%	81.89	9.00%	81.89	0	163.78	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	2830.1	3339.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087810361	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	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	512.32	604.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750	635.59	478.09	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	18.00-%	-114.41	0	0	-8.86	0	0		0	9.00%	46.11	9.00%	46.11	0	92.22	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1245.96	1470.24	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	3	0087810361	3			ZF22	Spares Invoice	November	2025	3	1545.75	1162.71	1162.71	18.00-%	-278.24	0	0	-21.55	0	0		0	9.00%	112.14	9.00%	112.14	0	224.28	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	655.78	773.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	813.56	611.96	611.96	18.00-%	-146.44	0	0	-11.34	0	0		0	9.00%	59.02	9.00%	59.02	0	118.04	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	2554.79	3014.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935	792.37	596.02	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	3169.48	2384.08	2384.08	18.00-%	-570.51	0	0	-44.18	0	0		0	9.00%	229.93	9.00%	229.93	0	459.86	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1277.41	1507.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.38	596.02	0	0	2	0087810361	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	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	2527.48	2982.42	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	3135.6	2358.6	2358.6	18.00-%	-564.41	0	0	-43.71	0	0		0	9.00%	227.47	9.00%	227.47	0	454.94	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	431.04	508.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID363454	RADIATOR LOWERHOSE	87089900	NOS	631	534.75	402.24	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	18.00-%	-96.26	0	0	-7.45	0	0		0	9.00%	38.79	9.00%	38.79	0	77.58	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	3336.28	3936.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	4139	3113.36	3113.36	18.00-%	-745.02	0	0	-57.7	0	0		0	9.00%	300.27	9.00%	300.27	0	600.54	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	363.41	428.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA208391	PAD, PEDAL (HCV)	87089900	NOS	133	112.71	84.78	0	0	4	0087810361	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	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1605.3	1894.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.77	749.01	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	348.38	411.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA355265	Door latch RH BS6	83012000	NOS	510	432.2	325.1	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	432.2	325.1	325.1	18.00-%	-77.8	0	0	-6.02	0	0		0	9.00%	31.35	9.00%	31.35	0	62.7	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	495.26	584.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725	614.41	462.16	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	614.41	462.16	462.16	18.00-%	-110.59	0	0	-8.56	0	0		0	9.00%	44.57	9.00%	44.57	0	89.14	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	539.66	636.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	669.5	503.6	503.6	18.00-%	-120.51	0	0	-9.33	0	0		0	9.00%	48.57	9.00%	48.57	0	97.14	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	570.4	673.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835	707.63	532.28	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	18.00-%	-127.37	0	0	-9.86	0	0		0	9.00%	51.34	9.00%	51.34	0	102.68	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1454.33	1716.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202073	BRAKE PEDAL COMPLETE-10.90BI	87089900	NOS	2129	1804.24	1357.15	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	1804.24	1357.15	1357.15	18.00-%	-324.76	0	0	-25.15	0	0		0	9.00%	130.89	9.00%	130.89	0	261.78	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1665.4	1965.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	18.00-%	-371.9	0	0	-28.8	0	0		0	9.00%	149.89	9.00%	149.89	0	299.78	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1530.16	1805.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	1898.32	1427.9	1427.9	18.00-%	-341.7	0	0	-26.46	0	0		0	9.00%	137.71	9.00%	137.71	0	275.42	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	450.16	531.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	659	558.47	420.08	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	558.47	420.08	420.08	18.00-%	-100.52	0	0	-7.79	0	0		0	9.00%	40.51	9.00%	40.51	0	81.02	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	587.47	693.21	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205194	THRUST BEARING, KINGPIN	84828000	NOS	430	364.41	274.11	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	18.00-%	-131.19	0	0	-10.16	0	0		0	9.00%	52.87	9.00%	52.87	0	105.74	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	301.26	355.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	3	0087810361	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	18.00-%	-67.27	0	0	-5.21	0	0		0	9.00%	27.11	9.00%	27.11	0	54.22	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1195.44	1410.62	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	875	741.53	557.78	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	1483.06	1115.56	1115.56	18.00-%	-266.95	0	0	-20.67	0	0		0	9.00%	107.59	9.00%	107.59	0	215.18	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1065.63	1257.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID300086	PULLY POWER STEERING (15.16)	84831099	NOS	1560	1322.03	994.43	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	1322.03	994.43	994.43	18.00-%	-237.97	0	0	-18.43	0	0		0	9.00%	95.91	9.00%	95.91	0	191.82	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	334.72	394.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID304208	HOSE WATER OUT	40091100	NOS	245	207.63	156.18	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	415.26	312.36	312.36	18.00-%	-74.75	0	0	-5.79	0	0		0	9.00%	30.12	9.00%	30.12	0	60.24	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	266.42	314.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID302184	HOSE CLAMP (15.15)	73079210	NOS	195	165.26	124.3	0	0	4	0087810361	2			ZF22	Spares Invoice	November	2025	2	330.52	497.2	248.6	18.00-%	-59.49	0	0	-4.61	0	0		0	9.00%	23.98	9.00%	23.98	0	47.96	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	638.69	753.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	935	792.37	596.02	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	18.00-%	-142.63	0	0	-11.05	0	0		0	9.00%	57.48	9.00%	57.48	0	114.96	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	403.03	475.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	590	500	376.1	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	500	376.1	376.1	18.00-%	-90	0	0	-6.97	0	0		0	9.00%	36.27	9.00%	36.27	0	72.54	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	355.22	419.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342101	GASKET, HUB CAP	48239030	NOS	130	110.17	82.87	0	0	4	0087810361	4			ZF22	Spares Invoice	November	2025	4	440.68	331.48	331.48	18.00-%	-79.32	0	0	-6.14	0	0		0	9.00%	31.97	9.00%	31.97	0	63.94	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1501.45	1771.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID352039	UJ KIT LFL 1480	87089900	NOS	2198	1862.71	1401.13	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	1862.71	1401.13	1401.13	18.00-%	-335.29	0	0	-25.97	0	0		0	9.00%	135.13	9.00%	135.13	0	270.26	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	314.23	370.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202092	COLLAR PINION	87089900	NOS	460	389.83	293.23	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	3613.62	4264.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC358379	BRAKE LINING (410X160)	68138100	NOS	2645	2241.53	1686.08	0	0	2	0087810361	2			ZF22	Spares Invoice	November	2025	2	4483.06	3372.16	3372.16	18.00-%	-806.95	0	0	-62.49	0	0		0	9.00%	325.23	9.00%	325.23	0	650.46	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	1362.79	1608.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC358373	BRAKE LINING (360X140)	68138100	NOS	1995	1690.68	1271.73	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	1690.68	1271.73	1271.73	18.00-%	-304.32	0	0	-23.57	0	0		0	9.00%	122.65	9.00%	122.65	0	245.3	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	4518.01	5331.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087810361	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	18.00-%	-1008.91	0	0	-78.13	0	0		0	9.00%	406.62	9.00%	406.62	0	813.24	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS		F		
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	3230.39	3811.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	4729	4007.63	3014.54	0	0	1	0087810361	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	0.78763888888889	0.82423611111111	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950702188	3788052514776	3780.97	4461.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	3	0087810361	3			ZF22	Spares Invoice	November	2025	3	4690.68	3528.33	3528.33	18.00-%	-844.32	0	0	-65.39	0	0		0	9.00%	340.29	9.00%	340.29	0	680.58	0	0		0	0	0	NOS	NOS	0.78763888888889	0.82423611111111	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	1155.41	1363.39	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	802	679.66	511.24	0	0	2	0087810359	2			ZF22	Spares Invoice	November	2025	2	1359.32	1022.48	1022.48	15.00-%	-203.9	0	0	0	0	0		0	9.00%	103.99	9.00%	103.99	0	207.98	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	610.83	720.79	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.64	540.56	0	0	1	0087810359	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	15.00-%	-107.8	0	0	0	0	0		0	9.00%	54.98	9.00%	54.98	0	109.96	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	215.38	254.14	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302665	GARNISH LH	87089900	NOS	299	253.39	190.6	0	0	1	0087810359	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	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	577.7	681.68	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087810359	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	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	607.24	716.54	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	3	0087810359	1			ZF22	Spares Invoice	November	2025	1	714.41	1612.14	537.38	15.00-%	-107.16	0	0	0	0	0		0	9.00%	54.65	9.00%	54.65	0	109.3	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	1455.1	1717.02	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	10	0087810359	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	0.79373842592593	0.82268518518519	NOS		F		
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	1203.67	1420.33	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308721	FENDER LD RH	87081090	NOS	557	472.03	355.06	0	0	3	0087810359	3			ZF22	Spares Invoice	November	2025	3	1416.09	1065.18	1065.18	15.00-%	-212.41	0	0	0	0	0		0	9.00%	108.33	9.00%	108.33	0	216.66	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	504.24	595	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	350	296.61	223.11	0	0	2	0087810359	2			ZF22	Spares Invoice	November	2025	2	593.22	446.22	446.22	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	56.18	66.3	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA328739	HANDLE CO-DRIVER SIDE	87089900	NOS	78	66.1	49.72	0	0	3	0087810359	1			ZF22	Spares Invoice	November	2025	1	66.1	149.16	49.72	15.00-%	-9.92	0	0	0	0	0		0	9.00%	5.06	9.00%	5.06	0	10.12	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	360.14	424.96	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.37	31.87	0	0	10	0087810359	10			ZF22	Spares Invoice	November	2025	10	423.7	318.7	318.7	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.41	9.00%	32.41	0	64.82	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	648.3	765	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	4	0087810359	4			ZF22	Spares Invoice	November	2025	4	762.72	573.72	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	1012.07	1194.25	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087810359	1			ZF22	Spares Invoice	November	2025	1	1190.68	895.63	895.63	15.00-%	-178.6	0	0	0	0	0		0	9.00%	91.09	9.00%	91.09	0	182.18	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	109.49	129.19	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	152	128.81	96.89	0	0	2	0087810359	1			ZF22	Spares Invoice	November	2025	1	128.81	193.78	96.89	15.00-%	-19.32	0	0	0	0	0		0	9.00%	9.85	9.00%	9.85	0	19.7	0	0		0	0	0	NOS	NOS	0.79373842592593	0.82268518518519	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950702184	3788052514775	218.99	258.41	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	152	128.82	96.89	0	0	2	0087810359	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	0.79373842592593	0.82268518518519	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	360.16	424.98	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	4	0087810323	4			ZF22	Spares Invoice	November	2025	4	423.72	318.72	318.72	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.41	9.00%	32.41	0	64.82	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	475.42	561	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	559.32	420.72	420.72	15.00-%	-83.9	0	0	0	0	0		0	9.00%	42.79	9.00%	42.79	0	85.58	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	159.2	187.86	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	85	100.3	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA304405	BRACKET-UPPER-RVM	87089900	NOS	59	50	37.61	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	15.00-%	-15	0	0	0	0	0		0	9.00%	7.65	9.00%	7.65	0	15.3	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	378.16	446.22	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB002842	IDENTIFIER,(WHITE) DOOR	39199010	NOS	105	88.98	66.93	0	0	5	0087810323	5			ZF22	Spares Invoice	November	2025	5	444.9	334.65	334.65	15.00-%	-66.74	0	0	0	0	0		0	9.00%	34.03	9.00%	34.03	0	68.06	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1123.69	1325.95	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	8	0087810323	8			ZF22	Spares Invoice	November	2025	8	1322	994.4	994.4	15.00-%	-198.3	0	0	0	0	0		0	9.00%	101.13	9.00%	101.13	0	202.26	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	795.25	938.39	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	8	0087810323	8			ZF22	Spares Invoice	November	2025	8	935.6	703.76	703.76	15.00-%	-140.34	0	0	0	0	0		0	9.00%	71.57	9.00%	71.57	0	143.14	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	677.11	798.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	5	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1141.01	1346.39	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	360.16	424.98	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	4	0087810323	4			ZF22	Spares Invoice	November	2025	4	423.72	318.72	318.72	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.41	9.00%	32.41	0	64.82	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	648.38	765.08	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45	38.14	28.69	0	0	20	0087810323	20			ZF22	Spares Invoice	November	2025	20	762.8	573.8	573.8	15.00-%	-114.42	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	129.71	153.05	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	20	0087810323	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1128.04	1331.08	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1901.69	2243.99	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	590.75	697.09	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	20	0087810323	20			ZF22	Spares Invoice	November	2025	20	695	522.8	522.8	15.00-%	-104.25	0	0	0	0	0		0	9.00%	53.17	9.00%	53.17	0	106.34	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	223.3	263.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	1	0087810323	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	432.22	510.02	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60	50.85	38.25	0	0	10	0087810323	10			ZF22	Spares Invoice	November	2025	10	508.5	382.5	382.5	15.00-%	-76.28	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	576.3	680.04	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB161209	BOLT FL (M14X32)	73181500	NOS	80	67.8	51	0	0	10	0087810323	10			ZF22	Spares Invoice	November	2025	10	678	510	510	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.87	9.00%	51.87	0	103.74	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	244.92	289	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB002939	ELEMENT,FUEL FILTER	84212300	NOS	170	144.07	108.37	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	288.14	216.74	216.74	15.00-%	-43.22	0	0	0	0	0		0	9.00%	22.04	9.00%	22.04	0	44.08	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	547.44	645.98	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087810323	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	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	720.29	849.95	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	20	0087810323	20			ZF22	Spares Invoice	November	2025	20	847.4	637.4	637.4	15.00-%	-127.11	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	616.61	727.59	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	725.42	545.66	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	968.12	1142.38	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	0	0	0		0	9.00%	87.13	9.00%	87.13	0	174.26	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1107.88	1307.3	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	2	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1705.75	2012.79	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	2006.78	1509.5	1509.5	15.00-%	-301.02	0	0	0	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	66.27	78.19	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92	77.97	58.65	0	0	1	0087810323	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.00-%	-11.7	0	0	0	0	0		0	9.00%	5.96	9.00%	5.96	0	11.92	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	437.96	516.8	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	1	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	404.84	477.72	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	281	238.14	179.13	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	15.00-%	-71.44	0	0	0	0	0		0	9.00%	36.44	9.00%	36.44	0	72.88	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	576.26	679.98	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087810323	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	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	673.51	794.75	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	226.91	267.75	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB001825	IB001825,BEARING NEEDLE (B60049)	84824000	NOS	315	266.95	200.8	0	0	1	0087810323	1			ZF22	Spares Invoice	November	2025	1	266.95	200.8	200.8	15.00-%	-40.04	0	0	0	0	0		0	9.00%	20.42	9.00%	20.42	0	40.84	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	223.3	263.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB001826	IB001826, BEARING NEEDLE (B60048)	84829900	NOS	310	262.71	197.61	0	0	1	0087810323	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1284.36	1515.54	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	1	0087810323	1			ZF22	Spares Invoice	November	2025	1	1511.02	1136.59	1136.59	15.00-%	-226.65	0	0	0	0	0		0	9.00%	115.59	9.00%	115.59	0	231.18	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	484.07	571.21	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA202777	LOCK NUT, WHEEL BEARING	87087000	NOS	672	569.49	428.37	0	0	1	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1692.8	1997.5	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087810323	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	0	0	0		0	9.00%	152.35	9.00%	152.35	0	304.7	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	733.3	865.3	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	1	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	105.89	124.95	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	594.28	701.26	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID332015	BOLT - CASE DIFF.	73181500	NOS	165	139.83	105.18	0	0	30	0087810323	5			ZF22	Spares Invoice	November	2025	5	699.15	3155.4	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	2918.07	3443.33	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087810323	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	0	0	0		0	9.00%	262.63	9.00%	262.63	0	525.26	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	1022.88	1207	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	10	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	7477	8822.88	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	4	0087810323	4			ZF22	Spares Invoice	November	2025	4	8796.6	6616.8	6616.8	15.00-%	-1319.49	0	0	0	0	0		0	9.00%	672.94	9.00%	672.94	0	1345.88	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS		F		
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	640.38	755.64	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087810323	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	0.78021990740741	0.80743055555556	NOS				
ZLUB	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	3130.74	3694.28	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	3	0087810323	3			ZF22	Spares Invoice	November	2025	3	3330.6	2976.81	2976.81	6.00-%	-199.84	0	0	0	0	0		0	9.00%	281.77	9.00%	281.77	0	563.54	0	20		0	60	60	PAC	PAC	0.78021990740741	0.80743055555556	PAK				
ZHAW	S L S Automobiles Mandya	18-11-2025	0950702148	3788052514774	4180.1	4932.52	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087810323	1			ZF22	Spares Invoice	November	2025	1	4917.8	3699.17	3699.17	15.00-%	-737.67	0	0	0	0	0		0	9.00%	376.21	9.00%	376.21	0	752.42	0	0		0	0	0	NOS	NOS	0.78021990740741	0.80743055555556	NOS				
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950702102	3788052514773	1872.89	2210.01	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260	220.34	165.74	0	0	10	0087810282	10			ZF22	Spares Invoice	November	2025	10	2203.4	1657.4	1657.4	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	0.75359953703704	0.79650462962963	NOS				
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950702102	3788052514773	2341.07	2762.47	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	10	0087810282	10			ZF22	Spares Invoice	November	2025	10	2754.2	2071.7	2071.7	15.00-%	-413.13	0	0	0	0	0		0	9.00%	210.7	9.00%	210.7	0	421.4	0	0		0	0	0	NOS	NOS	0.75359953703704	0.79650462962963	NOS				
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950702102	3788052514773	3738.58	4411.52	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087810282	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	0.75359953703704	0.79650462962963	NOS		F		
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950702102	3788052514773	345.76	408	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087810282	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	0.75359953703704	0.79650462962963	NOS		F		
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950702102	3788052514773	1195.76	1411	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087810282	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.75359953703704	0.79650462962963	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	122.47	144.51	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85	72.04	54.18	0	0	2	0087810276	2			ZF22	Spares Invoice	November	2025	2	144.08	108.36	108.36	15.00-%	-21.61	0	0	0	0	0		0	9.00%	11.02	9.00%	11.02	0	22.04	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	2207.86	2605.28	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	0	0	0		0	9.00%	198.71	9.00%	198.71	0	397.42	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	377.47	445.41	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262	222.04	167.01	0	0	2	0087810276	2			ZF22	Spares Invoice	November	2025	2	444.08	334.02	334.02	15.00-%	-66.61	0	0	0	0	0		0	9.00%	33.97	9.00%	33.97	0	67.94	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	361.61	426.69	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA302614	GLOVE BOX	87089900	NOS	502	425.42	320	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	15.00-%	-63.81	0	0	0	0	0		0	9.00%	32.54	9.00%	32.54	0	65.08	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	450.2	531.24	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	5	0087810276	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	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	270.12	318.74	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	3	0087810276	3			ZF22	Spares Invoice	November	2025	3	317.79	239.04	239.04	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	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	255	300.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087810276	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	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	453.8	535.48	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	6	0087810276	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	0.75136574074074	0.79603009259259	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	406.99	480.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	1	0087810276	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	0.75136574074074	0.79603009259259	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	1555.92	1835.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID309806	PUSH ROD ASSY	84099990	NOS	216	183.05	137.69	0	0	10	0087810276	10			ZF22	Spares Invoice	November	2025	10	1830.5	1376.9	1376.9	15.00-%	-274.58	0	0	0	0	0		0	9.00%	140.03	9.00%	140.03	0	280.06	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	1988.12	2345.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087810276	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	15.00-%	-350.84	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	1509.11	1780.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087810276	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	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	1033.68	1219.74	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.00-%	-182.42	0	0	0	0	0		0	9.00%	93.03	9.00%	93.03	0	186.06	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	118.86	140.26	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300947	GEAR LINK JOINT KIT	87089900	NOS	165	139.83	105.18	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	139.83	105.18	105.18	15.00-%	-20.97	0	0	0	0	0		0	9.00%	10.7	9.00%	10.7	0	21.4	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	1284.37	1515.55	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	1511.02	1136.59	1136.59	15.00-%	-226.65	0	0	0	0	0		0	9.00%	115.59	9.00%	115.59	0	231.18	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	654.07	771.81	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	769.49	578.81	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	231.95	273.71	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	322	272.88	205.26	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	15.00-%	-40.93	0	0	0	0	0		0	9.00%	20.88	9.00%	20.88	0	41.76	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	231.95	273.71	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	322	272.88	205.26	0	0	1	0087810276	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	15.00-%	-40.93	0	0	0	0	0		0	9.00%	20.88	9.00%	20.88	0	41.76	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	828.39	977.51	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB390284	CONNECTOR	40169910	NOS	575	487.29	366.54	0	0	2	0087810276	2			ZF22	Spares Invoice	November	2025	2	974.58	733.08	733.08	15.00-%	-146.19	0	0	0	0	0		0	9.00%	74.56	9.00%	74.56	0	149.12	0	0		0	0	0	NOS	NOS	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	125.34	147.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB392898	PLATE	87082900	NOS	87	73.73	55.46	0	0	2	0087810276	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	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	1756.18	2072.3	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087810276	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	0.75136574074074	0.79603009259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950702097	3788052514772	1756.18	2072.3	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087810276	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	0.75136574074074	0.79603009259259	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	173.07	204.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MF140226	BOLT M8x1.25x22	73181500	NOS	25	21.19	15.94	0	0	10	0087810275	10			ZF22	Spares Invoice	November	2025	10	211.9	159.4	159.4	17.50-%	-37.08	0	0	-1.75	0	0		0	9.00%	15.58	9.00%	15.58	0	31.16	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	429.16	506.4	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155	131.36	98.81	0	0	4	0087810275	4			ZF22	Spares Invoice	November	2025	4	525.44	395.24	395.24	17.50-%	-91.95	0	0	-4.33	0	0		0	9.00%	38.62	9.00%	38.62	0	77.24	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	1333.08	1573.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	2	0087810275	2			ZF22	Spares Invoice	November	2025	2	1632.2	1227.74	1227.74	17.50-%	-285.64	0	0	-13.47	0	0		0	9.00%	119.98	9.00%	119.98	0	239.96	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	968.99	1143.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	10	0087810275	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	17.50-%	-207.62	0	0	-9.79	0	0		0	9.00%	87.21	9.00%	87.21	0	174.42	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	1378.08	1626.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	17.50-%	-295.28	0	0	-13.92	0	0		0	9.00%	124.03	9.00%	124.03	0	248.06	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	1103.31	1301.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	17.50-%	-236.4	0	0	-11.14	0	0		0	9.00%	99.3	9.00%	99.3	0	198.6	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	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	0087810275	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	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	152.27	179.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	4	0087810275	4			ZF22	Spares Invoice	November	2025	4	186.44	140.24	140.24	17.50-%	-32.63	0	0	-1.54	0	0		0	9.00%	13.7	9.00%	13.7	0	27.4	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	311.47	367.53	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	17.50-%	-66.74	0	0	-3.15	0	0		0	9.00%	28.03	9.00%	28.03	0	56.06	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	311.47	367.53	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	17.50-%	-66.74	0	0	-3.15	0	0		0	9.00%	28.03	9.00%	28.03	0	56.06	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	397.99	469.63	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575	487.29	366.54	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	487.29	366.54	366.54	17.50-%	-85.28	0	0	-4.02	0	0		0	9.00%	35.82	9.00%	35.82	0	71.64	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	1142.06	1347.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	17.50-%	-244.7	0	0	-11.54	0	0		0	9.00%	102.79	9.00%	102.79	0	205.58	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	742.69	876.37	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201836	HEAT INSULATOR,EXH.BEND TC	87089900	NOS	1073	909.32	683.99	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	909.32	683.99	683.99	17.50-%	-159.13	0	0	-7.5	0	0		0	9.00%	66.84	9.00%	66.84	0	133.68	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	993.25	1172.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	17.50-%	-212.82	0	0	-10.03	0	0		0	9.00%	89.39	9.00%	89.39	0	178.78	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	698.39	824.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003079	IB003079, SLEEVE SYNCHRONIZER (SMALL)	87089900	NOS	1009	855.08	643.19	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	855.08	643.19	643.19	17.50-%	-149.64	0	0	-7.05	0	0		0	9.00%	62.86	9.00%	62.86	0	125.72	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	478.28	564.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201762	HEAT INSULATOR	87089900	NOS	691	585.59	440.48	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	585.59	440.48	440.48	17.50-%	-102.48	0	0	-4.83	0	0		0	9.00%	43.05	9.00%	43.05	0	86.1	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	391.76	462.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME013229	INSULATOR,HEAT (90 MDL)	87082900	NOS	566	479.66	360.8	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	479.66	360.8	360.8	17.50-%	-83.94	0	0	-3.96	0	0		0	9.00%	35.26	9.00%	35.26	0	70.52	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	216.64	255.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME013231	INSULATOR HEAT OIL	87089900	NOS	313	265.25	199.52	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	265.25	199.52	199.52	17.50-%	-46.42	0	0	-2.19	0	0		0	9.00%	19.5	9.00%	19.5	0	39	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	4546.06	5364.36	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	6568	5566.1	4186.82	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	5566.1	4186.82	4186.82	17.50-%	-974.07	0	0	-45.92	0	0		0	9.00%	409.15	9.00%	409.15	0	818.3	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	1027.17	1212.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.82	472.99	0	0	2	0087810275	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	17.50-%	-220.09	0	0	-10.38	0	0		0	9.00%	92.45	9.00%	92.45	0	184.9	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	207.53	244.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MF140223	FLANGE SCREW	73181500	NOS	10	8.47	6.37	0	0	30	0087810275	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	17.50-%	-44.47	0	0	-2.1	0	0		0	9.00%	18.68	9.00%	18.68	0	37.36	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	660.32	779.18	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	954	808.47	608.13	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	808.47	608.13	608.13	17.50-%	-141.48	0	0	-6.67	0	0		0	9.00%	59.43	9.00%	59.43	0	118.86	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	2083.4	2458.42	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID606742	CYLINDER HEAD GASKET	84841090	NOS	3010	2550.85	1918.75	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	2550.85	1918.75	1918.75	17.50-%	-446.4	0	0	-21.04	0	0		0	9.00%	187.51	9.00%	187.51	0	375.02	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	274.09	323.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID310436	HEAT INSULATOR EXHAUST MANIFOLD (VE4101)	87082900	NOS	396	335.59	252.43	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	17.50-%	-58.73	0	0	-2.77	0	0		0	9.00%	24.67	9.00%	24.67	0	49.34	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	41.53	49.01	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA207427	GASKET EXHAUST BRAKE (EURO-II)	48239030	NOS	20	16.95	12.75	0	0	3	0087810275	3			ZF22	Spares Invoice	November	2025	3	50.85	38.25	38.25	17.50-%	-8.9	0	0	-0.42	0	0		0	9.00%	3.74	9.00%	3.74	0	7.48	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	615.33	726.09	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	17.50-%	-131.84	0	0	-6.22	0	0		0	9.00%	55.38	9.00%	55.38	0	110.76	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	207.53	244.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	10	8.47	6.37	0	0	30	0087810275	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	17.50-%	-44.47	0	0	-2.1	0	0		0	9.00%	18.68	9.00%	18.68	0	37.36	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950702095	3788052514771	1336.55	1577.13	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087810275	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	17.50-%	-286.38	0	0	-13.5	0	0		0	9.00%	120.29	9.00%	120.29	0	240.58	0	0		0	0	0	NOS	NOS	0.77899305555556	0.79521990740741	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	18-11-2025	0950701505	3788052514770	517.96	611.18	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087809670	1			ZF22	Spares Invoice	November	2025	1	609.32	458.33	458.33	15.00-%	-91.4	0	0	0	0	0		0	9.00%	46.61	9.00%	46.61	0	93.22	0	0		0	0	0	NOS	NOS	0.66226851851852	0.74172453703704	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	18-11-2025	0950701505	3788052514770	1195.85	1411.09	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087809670	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.66226851851852	0.74172453703704	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	18-11-2025	0950701505	3788052514770	665.65	785.45	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087809670	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	0.66226851851852	0.74172453703704	NOS				
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	18-11-2025	0950701505	3788052514770	262.94	310.26	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	1	0087809670	1			ZF22	Spares Invoice	November	2025	1	309.32	232.67	232.67	15.00-%	-46.4	0	0	0	0	0		0	9.00%	23.66	9.00%	23.66	0	47.32	0	0		0	0	0	NOS	NOS	0.66226851851852	0.74172453703704	NOS		F		
ZHAW	SRI LAKSHMI AUTOMOBILES (Dodballapu	18-11-2025	0950701505	3788052514770	3117.84	3679.02	Spares Sales Order	0012951851	REGISTERED	29AUQPV6263N1ZD	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087809670	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	15.00-%	-550.17	0	0	0	0	0		0	9.00%	280.59	9.00%	280.59	0	561.18	0	0		0	0	0	NOS	NOS	0.66226851851852	0.74172453703704	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950700810	3788052514769	1354.24	1598	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID329254	CRANK SPROCKET	87089900	NOS	1880	1593.22	1198.42	0	0	1	0087808916	1			ZF22	Spares Invoice	November	2025	1	1593.22	1198.42	1198.42	15.00-%	-238.98	0	0	0	0	0		0	9.00%	121.88	9.00%	121.88	0	243.76	0	0		0	0	0	NOS	NOS	0.69180555555556	0.6974537037037	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950700804	3788052514768	1159.32	1368	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IC500952	LEAF 2	73201020	NOS	1675	1419.49	1067.74	0	0	1	0087808901	1			ZF22	Spares Invoice	November	2025	1	1419.49	1067.74	1067.74	17.50-%	-248.41	0	0	-11.71	0	0		0	9.00%	104.34	9.00%	104.34	0	208.68	0	0		0	0	0	NOS	NOS	0.67238425925926	0.69685185185185	NOS				
ZLUB	ASHOKA AUTO TRADERS MYS	18-11-2025	0950700777	3788052514767	10435.54	12314	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087808859	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	0.69299768518519	0.69515046296296	PAK				
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	795.16	938.28	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087808832	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	-8.03	0	0		0	9.00%	71.56	9.00%	71.56	0	143.12	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS		F		
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	686.75	810.37	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087808832	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	0.6900462962963	0.69422453703704	NOS		F		
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	1415.59	1670.39	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087808832	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.00-%	-252.33	0	0	-14.3	0	0		0	9.00%	127.4	9.00%	127.4	0	254.8	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS		F		
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	1195.24	1410.38	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087808832	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	-12.07	0	0		0	9.00%	107.57	9.00%	107.57	0	215.14	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS		F		
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	595.49	702.67	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087808832	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	-6.01	0	0		0	9.00%	53.59	9.00%	53.59	0	107.18	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS		F		
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	958.46	1130.98	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087808832	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.00-%	-170.85	0	0	-9.68	0	0		0	9.00%	86.26	9.00%	86.26	0	172.52	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS				
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	897.13	1058.61	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	1	0087808832	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.00-%	-159.92	0	0	-9.06	0	0		0	9.00%	80.74	9.00%	80.74	0	161.48	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS				
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	2852.58	3366.04	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID000101	PINION ASSY,DRIVE (MCV)	87089900	NOS	4000	3389.83	2549.83	0	0	1	0087808832	1			ZF22	Spares Invoice	November	2025	1	3389.83	2549.83	2549.83	15.00-%	-508.47	0	0	-28.81	0	0		0	9.00%	256.73	9.00%	256.73	0	513.46	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS				
ZHAW	KFS AUTOMOBILES	18-11-2025	0950700760	3788052514766	795.16	938.28	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	1	0087808832	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	-8.03	0	0		0	9.00%	71.56	9.00%	71.56	0	143.12	0	0		0	0	0	NOS	NOS	0.6900462962963	0.69422453703704	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950700752	3788052514765	3096.62	3654	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	10	0087808821	10			ZF22	Spares Invoice	November	2025	10	3686.4	2772.9	2772.9	16.00-%	-589.82	0	0	0	0	0		0	9.00%	278.69	9.00%	278.69	0	557.38	0	0		0	0	0	NOS	NOS	0.6875	0.69369212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950700752	3788052514765	3234.76	3817	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA307952	ASSY SUCTION PIPE 1112XP	87089900	NOS	2272	1925.43	1448.3	0	0	2	0087808821	2			ZF22	Spares Invoice	November	2025	2	3850.86	2896.6	2896.6	16.00-%	-616.14	0	0	0	0	0		0	9.00%	291.12	9.00%	291.12	0	582.24	0	0		0	0	0	NOS	NOS	0.6875	0.69369212962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	18-11-2025	0950700747	3788052514764	16076.22	18970	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	IE460079	INSTRUMENT CLUSTER PRO 8000 BSVI TRUCK	87089900	NOS	22318	18913.56	14226.78	0	0	1	0087808816	1			ZF22	Spares Invoice	November	2025	1	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	0.68552083333333	0.69337962962963	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	443.73	523.61	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087808581	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	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	909.07	1072.71	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IA202544	HANDLE CRANKING	87089900	NOS	631	534.75	402.24	0	0	2	0087808581	2			ZF22	Spares Invoice	November	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	230.51	272.01	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	271.19	203.99	203.99	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	291.74	344.26	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	142.63	168.31	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	0	0	0		0	9.00%	12.84	9.00%	12.84	0	25.68	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	806.79	952.01	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID201237	GASKET TURBO	84841090	NOS	280	237.29	178.49	0	0	4	0087808581	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	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	497.05	586.51	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	6	0087808581	6			ZF22	Spares Invoice	November	2025	6	584.76	439.86	439.86	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	427.89	504.91	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	3	0087808581	3			ZF22	Spares Invoice	November	2025	3	503.4	378.66	378.66	15.00-%	-75.51	0	0	0	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	576.28	680.02	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400	338.99	254.98	0	0	2	0087808581	2			ZF22	Spares Invoice	November	2025	2	677.98	509.96	509.96	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.87	9.00%	51.87	0	103.74	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	1033.68	1219.74	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	15.00-%	-182.42	0	0	0	0	0		0	9.00%	93.03	9.00%	93.03	0	186.06	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	2688.32	3172.22	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IA450015	OIL SEAL REAR INNER	87089900	NOS	622	527.12	396.5	0	0	6	0087808581	6			ZF22	Spares Invoice	November	2025	6	3162.72	2379	2379	15.00-%	-474.41	0	0	0	0	0		0	9.00%	241.95	9.00%	241.95	0	483.9	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	3522.52	4156.56	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	6	0087808581	6			ZF22	Spares Invoice	November	2025	6	4144.08	3117.18	3117.18	15.00-%	-621.61	0	0	0	0	0		0	9.00%	317.02	9.00%	317.02	0	634.04	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	627.42	740.36	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	MB390261	HOSE,AIR	87089900	NOS	871	738.14	555.23	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	781.57	922.25	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID320169	HOSE TC OUTLET	40091100	NOS	1085	919.49	691.64	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	0	0	0		0	9.00%	70.34	9.00%	70.34	0	140.68	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	565.46	667.24	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785	665.25	500.4	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	15.00-%	-99.79	0	0	0	0	0		0	9.00%	50.89	9.00%	50.89	0	101.78	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	3075.85	3629.51	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	3618.64	2721.94	2721.94	15.00-%	-542.8	0	0	0	0	0		0	9.00%	276.83	9.00%	276.83	0	553.66	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	1177.76	1389.76	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087808581	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.00-%	-207.84	0	0	0	0	0		0	9.00%	106	9.00%	106	0	212	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS		F		
ZHAW	S R S P Motors	18-11-2025	0950700555	3788052514763	1195.77	1411.01	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087808581	2			ZF22	Spares Invoice	November	2025	2	1406.78	1058.18	1058.18	15.00-%	-211.02	0	0	0	0	0		0	9.00%	107.62	9.00%	107.62	0	215.24	0	0		0	0	0	NOS	NOS	0.64149305555556	0.68065972222222	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	338.57	399.51	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087807801	1			ZF22	Spares Invoice	November	2025	1	398.31	299.61	299.61	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	896.13	1057.43	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087807801	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	0.61127314814815	0.63340277777778	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	2349.83	2772.79	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.21	1039.69	0	0	2	0087807801	2			ZF22	Spares Invoice	November	2025	2	2764.42	2079.38	2079.38	15.00-%	-414.66	0	0	0	0	0		0	9.00%	211.48	9.00%	211.48	0	422.96	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	627.44	740.38	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME014757	COVER OIL COOLER,ENGINE FR	87089900	NOS	871	738.14	555.23	0	0	1	0087807801	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.00-%	-110.72	0	0	0	0	0		0	9.00%	56.47	9.00%	56.47	0	112.94	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	767.18	905.26	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID301160	HOSE TC OUT LET	40091100	NOS	1065	902.54	678.89	0	0	1	0087807801	1			ZF22	Spares Invoice	November	2025	1	902.54	678.89	678.89	15.00-%	-135.38	0	0	0	0	0		0	9.00%	69.04	9.00%	69.04	0	138.08	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	1772.8	2091.9	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID366177	GSL SHIFTER ASSY	87089900	NOS	2461	2085.59	1568.78	0	0	2	0087807801	1			ZF22	Spares Invoice	November	2025	1	2085.59	3137.56	1568.78	15.00-%	-312.84	0	0	0	0	0		0	9.00%	159.55	9.00%	159.55	0	319.1	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	4415.8	5210.62	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	2	0087807801	2			ZF22	Spares Invoice	November	2025	2	5194.92	3907.62	3907.62	15.00-%	-779.24	0	0	0	0	0		0	9.00%	397.41	9.00%	397.41	0	794.82	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	2211.5	2609.56	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087807801	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	18-11-2025	0950699901	3788052514762	1980.99	2337.55	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID316950	FILTER ELEMENT	48239090	NOS	2750	2330.51	1753.01	0	0	1	0087807801	1			ZF22	Spares Invoice	November	2025	1	2330.51	1753.01	1753.01	15.00-%	-349.58	0	0	0	0	0		0	9.00%	178.28	9.00%	178.28	0	356.56	0	0		0	0	0	NOS	NOS	0.61127314814815	0.63340277777778	NOS		F		
ZLUB	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	567.5	669.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380	322.04	242.23	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	644.08	0	0	11.00-%	-70.85	0	0	-5.73	0	0		0	9.00%	51.08	9.00%	51.08	0	102.16	0	1		0	2	2	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	325.32	383.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.16	149.8	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	17.50-%	-69.71	0	0	-3.29	0	0		0	9.00%	29.28	9.00%	29.28	0	58.56	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	858.29	1012.79	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	5	0087807666	5			ZF22	Spares Invoice	November	2025	5	1050.85	790.45	790.45	17.50-%	-183.9	0	0	-8.67	0	0		0	9.00%	77.25	9.00%	77.25	0	154.5	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	346.05	408.33	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	10	0087807666	10			ZF22	Spares Invoice	November	2025	10	423.7	318.7	318.7	17.50-%	-74.15	0	0	-3.5	0	0		0	9.00%	31.14	9.00%	31.14	0	62.28	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	408.37	481.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	10	0087807666	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	17.50-%	-87.5	0	0	-4.13	0	0		0	9.00%	36.75	9.00%	36.75	0	73.5	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	280.33	330.79	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	17.50-%	-60.06	0	0	-2.83	0	0		0	9.00%	25.23	9.00%	25.23	0	50.46	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	415.31	490.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	30	0087807666	30			ZF22	Spares Invoice	November	2025	30	508.5	382.5	382.5	17.50-%	-88.99	0	0	-4.2	0	0		0	9.00%	37.38	9.00%	37.38	0	74.76	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1119.23	1320.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID000094	SHAFT ASSY,ROCKER	84099990	NOS	1617	1370.34	1030.77	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	17.50-%	-239.81	0	0	-11.31	0	0		0	9.00%	100.73	9.00%	100.73	0	201.46	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1401.63	1653.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	5	0087807666	5			ZF22	Spares Invoice	November	2025	5	1716.1	1290.85	1290.85	17.50-%	-300.32	0	0	-14.16	0	0		0	9.00%	126.15	9.00%	126.15	0	252.3	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	452.68	534.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	17.50-%	-96.99	0	0	-4.57	0	0		0	9.00%	40.74	9.00%	40.74	0	81.48	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	452.68	534.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	17.50-%	-96.99	0	0	-4.57	0	0		0	9.00%	40.74	9.00%	40.74	0	81.48	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	206.96	244.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302665	GARNISH LH	87089900	NOS	299	253.39	190.6	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	17.50-%	-44.34	0	0	-2.09	0	0		0	9.00%	18.63	9.00%	18.63	0	37.26	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	206.96	244.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302666	GARNISH RH	87089900	NOS	299	253.39	190.6	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	17.50-%	-44.34	0	0	-2.09	0	0		0	9.00%	18.63	9.00%	18.63	0	37.26	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1110.24	1310.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	4	0087807666	4			ZF22	Spares Invoice	November	2025	4	1359.32	1022.48	1022.48	17.50-%	-237.88	0	0	-11.21	0	0		0	9.00%	99.92	9.00%	99.92	0	199.84	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	398.69	470.45	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA329010	EICHER LOGOTYPE	87089900	NOS	576	488.14	367.18	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	488.14	367.18	367.18	17.50-%	-85.42	0	0	-4.03	0	0		0	9.00%	35.88	9.00%	35.88	0	71.76	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	647.18	763.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	17.50-%	-138.66	0	0	-6.54	0	0		0	9.00%	58.25	9.00%	58.25	0	116.5	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1027.18	1212.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	742	628.82	472.99	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	17.50-%	-220.09	0	0	-10.38	0	0		0	9.00%	92.45	9.00%	92.45	0	184.9	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1004.34	1185.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	17.50-%	-215.19	0	0	-10.14	0	0		0	9.00%	90.39	9.00%	90.39	0	180.78	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	69.26	81.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB394581	HOLDER GLASS	70071100	NOS	10	8.48	6.37	0	0	10	0087807666	10			ZF22	Spares Invoice	November	2025	10	84.8	63.7	63.7	17.50-%	-14.84	0	0	-0.7	0	0		0	9.00%	6.23	9.00%	6.23	0	12.46	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	301.09	355.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	3	0087807666	3			ZF22	Spares Invoice	November	2025	3	368.64	277.29	277.29	17.50-%	-64.51	0	0	-3.04	0	0		0	9.00%	27.1	9.00%	27.1	0	54.2	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	3578.5	4222.62	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	17.50-%	-766.74	0	0	-36.15	0	0		0	9.00%	322.06	9.00%	322.06	0	644.12	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	654.1	771.84	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	17.50-%	-140.15	0	0	-6.61	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	325.32	383.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.16	149.8	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	17.50-%	-69.71	0	0	-3.29	0	0		0	9.00%	29.28	9.00%	29.28	0	58.56	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	583.5	688.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID204056	SPACER FAN	87089900	NOS	843	714.41	537.38	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	17.50-%	-125.02	0	0	-5.89	0	0		0	9.00%	52.52	9.00%	52.52	0	105.04	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	328.08	387.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA200596	SPACER FAN RADIATOR - MCV	84099199	NOS	474	401.69	302.15	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	401.69	302.15	302.15	17.50-%	-70.3	0	0	-3.31	0	0		0	9.00%	29.53	9.00%	29.53	0	59.06	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	688.71	812.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	995	843.22	634.27	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	843.22	634.27	634.27	17.50-%	-147.56	0	0	-6.96	0	0		0	9.00%	61.98	9.00%	61.98	0	123.96	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	2547.17	3005.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	3680	3118.64	2345.84	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	3118.64	2345.84	2345.84	17.50-%	-545.76	0	0	-25.73	0	0		0	9.00%	229.24	9.00%	229.24	0	458.48	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	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	0087807666	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	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	260.94	307.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	377	319.49	240.32	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	319.49	240.32	240.32	17.50-%	-55.91	0	0	-2.64	0	0		0	9.00%	23.48	9.00%	23.48	0	46.96	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1796.18	2119.48	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087807666	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	0.60158564814815	0.62425925925926	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	2021.13	2384.93	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	17.50-%	-433.05	0	0	-20.42	0	0		0	9.00%	181.9	9.00%	181.9	0	363.8	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	605.65	714.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343737	THERMOSTAT ES WATER PUMP	87089900	NOS	875	741.53	557.78	0	0	1	0087807666	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	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	6629.6	7822.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	17.50-%	-1420.47	0	0	-66.96	0	0		0	9.00%	596.66	9.00%	596.66	0	1193.32	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZLUB	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1045.38	1233.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	0	-10.56	0	0		0	9.00%	94.08	9.00%	94.08	0	188.16	0	4		0	4	4	PAC	PAC	0.60158564814815	0.62425925925926	PAK				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1290.89	1523.25	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	1580.51	1188.86	1188.86	17.50-%	-276.59	0	0	-13.04	0	0		0	9.00%	116.18	9.00%	116.18	0	232.36	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	1657.74	1956.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	17.50-%	-355.19	0	0	-16.74	0	0		0	9.00%	149.2	9.00%	149.2	0	298.4	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	944.11	1114.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	1364	1155.93	869.49	0	0	1	0087807666	1			ZF22	Spares Invoice	November	2025	1	1155.93	869.49	869.49	17.50-%	-202.29	0	0	-9.54	0	0		0	9.00%	84.97	9.00%	84.97	0	169.94	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS				
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699813	3788052514761	3477.45	4103.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308246	FRONT CORNER PANEL LH	87081090	NOS	2512	2128.82	1601.29	0	0	2	0087807666	2			ZF22	Spares Invoice	November	2025	2	4257.64	3202.58	3202.58	17.50-%	-745.09	0	0	-35.13	0	0		0	9.00%	312.97	9.00%	312.97	0	625.94	0	0		0	0	0	NOS	NOS	0.60158564814815	0.62425925925926	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	18-11-2025	0950699758	3788052514760	2207.91	2605.33	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087807624	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	0	0	0		0	9.00%	198.71	9.00%	198.71	0	397.42	0	0		0	0	0	NOS	NOS	0.61508101851852	0.62084490740741	NOS				
ZLUB	Sri Balaji Auto Mobile (ypr)	18-11-2025	0950699758	3788052514760	10436.21	12314.67	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087807624	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	0.61508101851852	0.62084490740741	PAK				
ZHAW	GURJEET MOTORS	18-11-2025	0950699705	3788052514759	2583.64	3048.7	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IA803415	BOTTOM PLATE, KING PIN	87089900	NOS	732	620.34	466.62	0	0	16	0087807568	5			ZF22	Spares Invoice	November	2025	5	3101.7	7465.92	2333.1	15.00-%	-465.26	0	0	-52.73	0	0		0	9.00%	232.53	9.00%	232.53	0	465.06	0	0		0	0	0	NOS	NOS	0.595625	0.6172337962963	NOS				
ZHAW	GURJEET MOTORS	18-11-2025	0950699705	3788052514759	3271.91	3860.87	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IA803383	NEEDLE ROLLER BEARING	84824000	NOS	515	436.44	328.29	0	0	9	0087807568	9			ZF22	Spares Invoice	November	2025	9	3927.96	2954.61	2954.61	15.00-%	-589.19	0	0	-66.78	0	0		0	9.00%	294.48	9.00%	294.48	0	588.96	0	0		0	0	0	NOS	NOS	0.595625	0.6172337962963	NOS		F		
ZHAW	GURJEET MOTORS	18-11-2025	0950699705	3788052514759	271.76	320.68	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IA803490	O-RING 50*3 NBR 70-1KNUCKLE  KNUCKLE	84841090	NOS	35	29.66	22.31	0	0	14	0087807568	11			ZF22	Spares Invoice	November	2025	11	326.26	312.34	245.41	15.00-%	-48.94	0	0	-5.55	0	0		0	9.00%	24.46	9.00%	24.46	0	48.92	0	0		0	0	0	NOS	NOS	0.595625	0.6172337962963	NOS		F		
ZHAW	GURJEET MOTORS	18-11-2025	0950699705	3788052514759	155.3	183.26	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IA332817	SHIM, KINGPINHD0.5MM THK	87089900	NOS	55	46.61	35.06	0	0	15	0087807568	4			ZF22	Spares Invoice	November	2025	4	186.44	525.9	140.24	15.00-%	-27.97	0	0	-3.17	0	0		0	9.00%	13.98	9.00%	13.98	0	27.96	0	0		0	0	0	NOS	NOS	0.595625	0.6172337962963	NOS				
ZHAW	GURJEET MOTORS	18-11-2025	0950699705	3788052514759	338.85	399.85	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IA333295	KINGPIN OIL SEAL	40169330	NOS	80	67.8	51	0	0	6	0087807568	6			ZF22	Spares Invoice	November	2025	6	406.8	306	306	15.00-%	-61.02	0	0	-6.92	0	0		0	9.00%	30.5	9.00%	30.5	0	61	0	0		0	0	0	NOS	NOS	0.595625	0.6172337962963	NOS		F		
ZHAW	GURJEET MOTORS	18-11-2025	0950699705	3788052514759	728.5	859.64	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IA339198	TOP PLATE KING PIN	84099990	NOS	516	437.29	328.93	0	0	6	0087807568	2			ZF22	Spares Invoice	November	2025	2	874.58	1973.58	657.86	15.00-%	-131.19	0	0	-14.87	0	0		0	9.00%	65.57	9.00%	65.57	0	131.14	0	0		0	0	0	NOS	NOS	0.595625	0.6172337962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	18-11-2025	0950699694	3788052514758	922.26	1088.22	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IE301785	BKT RR COMB LAMP LCB	87089900	NOS	640	542.38	407.97	0	0	2	0087807559	2			ZF22	Spares Invoice	November	2025	2	1084.76	815.94	815.94	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	0.396875	0.61653935185185	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	18-11-2025	0950699694	3788052514758	670.07	790.65	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	465	394.07	296.42	0	0	2	0087807559	2			ZF22	Spares Invoice	November	2025	2	788.14	592.84	592.84	15.00-%	-118.22	0	0	0	0	0		0	9.00%	60.29	9.00%	60.29	0	120.58	0	0		0	0	0	NOS	NOS	0.396875	0.61653935185185	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	18-11-2025	0950699694	3788052514758	320.62	378.32	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	1	0087807559	1			ZF22	Spares Invoice	November	2025	1	377.12	283.67	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	0.396875	0.61653935185185	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	18-11-2025	0950699694	3788052514758	270.19	318.81	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	375	317.8	239.05	0	0	1	0087807559	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	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	0.396875	0.61653935185185	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	18-11-2025	0950699687	3788052514757	12369.52	14596	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID352470	ID352470, PTO ASSEMBLYET140S9	87089900	NOS	17345	14699.15	11056.7	0	0	1	0087807546	1			ZF22	Spares Invoice	November	2025	1	14699.15	11056.7	11056.7	15.00-%	-2204.87	0	0	-124.94	0	0		0	9.00%	1113.24	9.00%	1113.24	0	2226.48	0	0		0	0	0	NOS	NOS	0.39520833333333	0.61576388888889	NOS				
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	6483.01	7649.97	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	IE312840	IE312840, SPEED SENSOR	90292020	NOS	1500	1271.19	956.19	0	0	6	0087807452	6			ZF22	Spares Invoice	November	2025	6	7627.14	5737.14	5737.14	15.00-%	-1144.07	0	0	0	0	0		0	9.00%	583.48	9.00%	583.48	0	1166.96	0	0		0	0	0	NOS	NOS	0.5440625	0.60915509259259	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	34094.06	40231.04	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	3	0087807452	3			ZF22	Spares Invoice	November	2025	3	40111.02	30171.51	30171.51	15.00-%	-6016.65	0	0	0	0	0		0	9.00%	3068.49	9.00%	3068.49	0	6136.98	0	0		0	0	0	NOS	NOS	0.5440625	0.60915509259259	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	936.35	1104.89	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	MF472405	DOWEL PIN 10X20	73182990	NOS	65	55.08	41.43	0	0	20	0087807452	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	0.5440625	0.60915509259259	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	129.66	153	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID400108	SELECT SPRING	73202000	NOS	90	76.27	57.37	0	0	2	0087807452	2			ZF22	Spares Invoice	November	2025	2	152.54	114.74	114.74	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.5440625	0.60915509259259	NOS				
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	1490.37	1758.63	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID315766	ID315766, CASE LOWERHOUSING ET70S6	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087807452	1			ZF22	Spares Invoice	November	2025	1	1753.39	1318.9	1318.9	15.00-%	-263.01	0	0	0	0	0		0	9.00%	134.13	9.00%	134.13	0	268.26	0	0		0	0	0	NOS	NOS	0.5440625	0.60915509259259	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	2816.53	3323.51	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	10	0087807452	10			ZF22	Spares Invoice	November	2025	10	3313.6	2492.5	2492.5	15.00-%	-497.04	0	0	0	0	0		0	9.00%	253.49	9.00%	253.49	0	506.98	0	0		0	0	0	NOS	NOS	0.5440625	0.60915509259259	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	1444.27	1704.25	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID368344	ET70S6 LHD BLOCKER	87089900	NOS	2005	1699.15	1278.1	0	0	1	0087807452	1			ZF22	Spares Invoice	November	2025	1	1699.15	1278.1	1278.1	15.00-%	-254.87	0	0	0	0	0		0	9.00%	129.99	9.00%	129.99	0	259.98	0	0		0	0	0	NOS	NOS	0.5440625	0.60915509259259	NOS				
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	100.84	119	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID325349	ID325349, CIRCLIPDIA. 55	73182200	NOS	35	29.66	22.31	0	0	4	0087807452	4			ZF22	Spares Invoice	November	2025	4	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	0.5440625	0.60915509259259	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699596	3788052514756	635.35	749.71	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID314401	ID314401, Retainer Spring	84099941	NOS	147	124.58	93.71	0	0	16	0087807452	6			ZF22	Spares Invoice	November	2025	6	747.48	1499.36	562.26	15.00-%	-112.12	0	0	0	0	0		0	9.00%	57.18	9.00%	57.18	0	114.36	0	0		0	0	0	NOS	NOS	0.5440625	0.60915509259259	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699510	3788052514755	1640.54	1935.82	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	395	334.75	251.8	0	0	6	0087807350	6			ZF22	Spares Invoice	November	2025	6	2008.5	1510.8	1510.8	17.50-%	-351.49	0	0	-16.57	0	0		0	9.00%	147.64	9.00%	147.64	0	295.28	0	0		0	0	0	NOS	NOS	0.59616898148148	0.6027662037037	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699510	3788052514755	1688.97	1992.97	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610	516.95	388.85	0	0	4	0087807350	4			ZF22	Spares Invoice	November	2025	4	2067.8	1555.4	1555.4	17.50-%	-361.87	0	0	-17.06	0	0		0	9.00%	152	9.00%	152	0	304	0	0		0	0	0	NOS	NOS	0.59616898148148	0.6027662037037	NOS		F		
ZHAW	Varsha Automotive Agencies	18-11-2025	0950699510	3788052514755	3841.73	4533.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID332690	AIR CLEANER ASSY	84213920	NOS	5550	4703.39	3537.89	0	0	1	0087807350	1			ZF22	Spares Invoice	November	2025	1	4703.39	3537.89	3537.89	17.50-%	-823.09	0	0	-38.8	0	0		0	9.00%	345.74	9.00%	345.74	0	691.48	0	0		0	0	0	NOS	NOS	0.59616898148148	0.6027662037037	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	18-11-2025	0950699307	3788052514754	1350.88	1594	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	5	0087807127	5			ZF22	Spares Invoice	November	2025	5	1589	1195.25	1195.25	15.00-%	-238.35	0	0	0	0	0		0	9.00%	121.56	9.00%	121.56	0	243.12	0	0		0	0	0	NOS	NOS	0.58122685185185	0.5837962962963	NOS				
ZHAW	Canara Auto Corporation AM Road	18-11-2025	0950699300	3788052514753	4207.51	4964.87	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	5	0087807111	5			ZF22	Spares Invoice	November	2025	5	5000	3761	3761	15.00-%	-750	0	0	-42.5	0	0		0	9.00%	378.68	9.00%	378.68	0	757.36	0	0		0	0	0	NOS	NOS	0.56590277777778	0.58293981481481	NOS				
ZHAW	Canara Auto Corporation AM Road	18-11-2025	0950699300	3788052514753	1059	1249.62	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	9	0087807111	9			ZF22	Spares Invoice	November	2025	9	1258.47	946.62	946.62	15.00-%	-188.77	0	0	-10.7	0	0		0	9.00%	95.31	9.00%	95.31	0	190.62	0	0		0	0	0	NOS	NOS	0.56590277777778	0.58293981481481	NOS				
ZHAW	Canara Auto Corporation AM Road	18-11-2025	0950699300	3788052514753	2954.54	3486.36	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	1	0087807111	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	15.00-%	-526.65	0	0	-29.84	0	0		0	9.00%	265.91	9.00%	265.91	0	531.82	0	0		0	0	0	NOS	NOS	0.56590277777778	0.58293981481481	NOS				
ZHAW	Canara Auto Corporation AM Road	18-11-2025	0950699300	3788052514753	5650.2	6667.24	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	7923	6714.41	5050.58	0	0	1	0087807111	1			ZF22	Spares Invoice	November	2025	1	6714.41	5050.58	5050.58	15.00-%	-1007.16	0	0	-57.07	0	0		0	9.00%	508.52	9.00%	508.52	0	1017.04	0	0		0	0	0	NOS	NOS	0.56590277777778	0.58293981481481	NOS				
ZHAW	Canara Auto Corporation AM Road	18-11-2025	0950699300	3788052514753	2918.87	3444.27	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087807111	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	15.00-%	-520.3	0	0	-29.48	0	0		0	9.00%	262.7	9.00%	262.7	0	525.4	0	0		0	0	0	NOS	NOS	0.56590277777778	0.58293981481481	NOS				
ZHAW	Canara Auto Corporation AM Road	18-11-2025	0950699300	3788052514753	7331.06	8650.64	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID200643	CAM SHAFT HCV/MAV	84831099	NOS	10280	8711.86	6553.06	0	0	1	0087807111	1			ZF22	Spares Invoice	November	2025	1	8711.86	6553.06	6553.06	15.00-%	-1306.78	0	0	-74.05	0	0		0	9.00%	659.79	9.00%	659.79	0	1319.58	0	0		0	0	0	NOS	NOS	0.56590277777778	0.58293981481481	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	2254.69	2660.53	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	4	0087807105	4			ZF22	Spares Invoice	November	2025	4	2684.76	2019.48	2019.48	15.00-%	-402.71	0	0	-27.38	0	0		0	9.00%	202.92	9.00%	202.92	0	405.84	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	2229.05	2630.27	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	4	0087807105	4			ZF22	Spares Invoice	November	2025	4	2654.24	1996.52	1996.52	15.00-%	-398.14	0	0	-27.07	0	0		0	9.00%	200.61	9.00%	200.61	0	401.22	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	313.87	370.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	3	0087807105	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	-3.81	0	0		0	9.00%	28.25	9.00%	28.25	0	56.5	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	570.07	672.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	3	0087807105	3			ZF22	Spares Invoice	November	2025	3	678.81	510.6	510.6	15.00-%	-101.82	0	0	-6.92	0	0		0	9.00%	51.31	9.00%	51.31	0	102.62	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	313.87	370.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	3	0087807105	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	-3.81	0	0		0	9.00%	28.25	9.00%	28.25	0	56.5	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	3932.85	4640.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087807105	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	15.00-%	-702.46	0	0	-47.77	0	0		0	9.00%	353.95	9.00%	353.95	0	707.9	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	7607.38	8976.7	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300784	PISTON ,PIN WITH SNAP RING - Pro3000	84099912	NOS	10689	9058.47	6813.78	0	0	1	0087807105	1			ZF22	Spares Invoice	November	2025	1	9058.47	6813.78	6813.78	15.00-%	-1358.77	0	0	-92.4	0	0		0	9.00%	684.66	9.00%	684.66	0	1369.32	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	570.07	672.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	267	226.27	170.2	0	0	3	0087807105	3			ZF22	Spares Invoice	November	2025	3	678.81	510.6	510.6	15.00-%	-101.82	0	0	-6.92	0	0		0	9.00%	51.31	9.00%	51.31	0	102.62	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	313.87	370.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	147	124.58	93.71	0	0	3	0087807105	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	-3.81	0	0		0	9.00%	28.25	9.00%	28.25	0	56.5	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	3544.27	4182.23	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	6	0087807105	6			ZF22	Spares Invoice	November	2025	6	4220.34	3174.54	3174.54	15.00-%	-633.05	0	0	-43.05	0	0		0	9.00%	318.98	9.00%	318.98	0	637.96	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	1636.95	1931.59	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205284	OILSEAL	87083000	NOS	115	97.46	73.31	0	0	20	0087807105	20			ZF22	Spares Invoice	November	2025	20	1949.2	1466.2	1466.2	15.00-%	-292.38	0	0	-19.88	0	0		0	9.00%	147.32	9.00%	147.32	0	294.64	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Kohinoor Automobiles	18-11-2025	0950699295	3788052514752	2099.52	2477.44	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205285	BUSH(BRONZE)	87083000	NOS	295	250	188.05	0	0	10	0087807105	10			ZF22	Spares Invoice	November	2025	10	2500	1880.5	1880.5	15.00-%	-375	0	0	-25.5	0	0		0	9.00%	188.96	9.00%	188.96	0	377.92	0	0		0	0	0	NOS	NOS	0.56456018518519	0.58217592592593	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	4905.46	5788.46	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IC515497	TORQUE ROD BUSH	40169390	NOS	3405	2885.6	2170.54	0	0	2	0087807092	2			ZF22	Spares Invoice	November	2025	2	5771.2	4341.08	4341.08	15.00-%	-865.68	0	0	0	0	0		0	9.00%	441.5	9.00%	441.5	0	883	0	0		0	0	0	NOS	NOS	0.46693287037037	0.58103009259259	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	726.1	856.8	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087807092	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.46693287037037	0.58103009259259	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	324.18	382.54	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID304911	BOLT M12X1.25X45	73181500	NOS	45	38.14	28.69	0	0	10	0087807092	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	0.46693287037037	0.58103009259259	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	1705.73	2012.77	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087807092	2			ZF22	Spares Invoice	November	2025	2	2006.78	1509.5	1509.5	15.00-%	-301.02	0	0	0	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.46693287037037	0.58103009259259	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	1128.03	1331.07	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	2	0087807092	2			ZF22	Spares Invoice	November	2025	2	1327.12	998.26	998.26	15.00-%	-199.07	0	0	0	0	0		0	9.00%	101.52	9.00%	101.52	0	203.04	0	0		0	0	0	NOS	NOS	0.46693287037037	0.58103009259259	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	1035.82	1222.28	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	2	0087807092	2			ZF22	Spares Invoice	November	2025	2	1218.64	916.66	916.66	15.00-%	-182.8	0	0	0	0	0		0	9.00%	93.23	9.00%	93.23	0	186.46	0	0		0	0	0	NOS	NOS	0.46693287037037	0.58103009259259	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	1041.59	1229.07	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	2	0087807092	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	0.46693287037037	0.58103009259259	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	288.13	339.99	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	2	0087807092	2			ZF22	Spares Invoice	November	2025	2	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.46693287037037	0.58103009259259	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	18-11-2025	0950699279	3788052514751	403.4	476.02	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IB003234	HOSE, OIL VACUUM PUMP RETURN	40091100	NOS	140	118.65	89.24	0	0	4	0087807092	4			ZF22	Spares Invoice	November	2025	4	474.6	356.96	356.96	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	0.46693287037037	0.58103009259259	NOS				
ZLUB	S H Enterprises(chamarajnagar)	18-11-2025	0950699271	3788052514750	8348.24	9851	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	8	0087807084	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	0.54300925925926	0.57960648148148	PAK				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	1756.17	2072.29	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087807081	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	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	713.13	841.49	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	3	0087807081	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	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	619.5	731.02	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	2	0087807081	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.76	9.00%	55.76	0	111.52	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	377.47	445.41	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.04	167.01	0	0	2	0087807081	2			ZF22	Spares Invoice	November	2025	2	444.08	334.02	334.02	15.00-%	-66.61	0	0	0	0	0		0	9.00%	33.97	9.00%	33.97	0	67.94	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	3977.68	4693.66	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	2	0087807081	2			ZF22	Spares Invoice	November	2025	2	4679.66	3520.04	3520.04	15.00-%	-701.95	0	0	0	0	0		0	9.00%	357.99	9.00%	357.99	0	715.98	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	684.32	807.5	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	2	0087807081	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	730.42	861.9	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	2	0087807081	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	677.13	799.01	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087807081	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	15.00-%	-119.49	0	0	0	0	0		0	9.00%	60.94	9.00%	60.94	0	121.88	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	215.98	254.86	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087807081	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	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	1901.69	2243.99	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087807081	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	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	1275	1504.5	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	5	0087807081	5			ZF22	Spares Invoice	November	2025	5	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	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	986.87	1164.51	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087807081	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	0	0	0	0		0	9.00%	88.82	9.00%	88.82	0	177.64	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	1453.65	1715.31	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB003079	IB003079, SLEEVE SYNCHRONIZER (SMALL)	87089900	NOS	1009	855.09	643.19	0	0	2	0087807081	2			ZF22	Spares Invoice	November	2025	2	1710.18	1286.38	1286.38	15.00-%	-256.53	0	0	0	0	0		0	9.00%	130.83	9.00%	130.83	0	261.66	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	374.58	442	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA461216	WHEEL NUT	73181600	NOS	130	110.17	82.87	0	0	4	0087807081	4			ZF22	Spares Invoice	November	2025	4	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	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	1945.62	2295.84	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID000102	GEAR ASSY,MAINSHAFT 4TH	87089900	NOS	2701	2288.98	1721.77	0	0	1	0087807081	1			ZF22	Spares Invoice	November	2025	1	2288.98	1721.77	1721.77	15.00-%	-343.35	0	0	0	0	0		0	9.00%	175.11	9.00%	175.11	0	350.22	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	547.47	646.01	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190	161.02	121.12	0	0	4	0087807081	4			ZF22	Spares Invoice	November	2025	4	644.08	484.48	484.48	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	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	2948.33	3479.03	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087807081	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	15.00-%	-520.3	0	0	0	0	0		0	9.00%	265.35	9.00%	265.35	0	530.7	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	809.66	955.4	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	1124	952.54	716.5	0	0	1	0087807081	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	0	0	0		0	9.00%	72.87	9.00%	72.87	0	145.74	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	216.07	254.97	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	10	0087807081	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	15.00-%	-38.13	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	463.9	547.4	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	4	0087807081	4			ZF22	Spares Invoice	November	2025	4	545.76	410.52	410.52	15.00-%	-81.86	0	0	0	0	0		0	9.00%	41.75	9.00%	41.75	0	83.5	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	194.5	229.52	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	4	0087807081	2			ZF22	Spares Invoice	November	2025	2	228.82	344.24	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	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	3090.96	3647.34	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087807081	1			ZF22	Spares Invoice	November	2025	1	3636.44	2735.33	2735.33	15.00-%	-545.47	0	0	0	0	0		0	9.00%	278.19	9.00%	278.19	0	556.38	0	0		0	0	0	NOS	NOS	0.54196759259259	0.57907407407407	NOS				
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	68.43	80.75	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID307221	O-RING	40169330	NOS	95	80.51	60.56	0	0	10	0087807081	1			ZF22	Spares Invoice	November	2025	1	80.51	605.6	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	0.54196759259259	0.57907407407407	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	18-11-2025	0950699269	3788052514749	1756.17	2072.29	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087807081	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	0.54196759259259	0.57907407407407	NOS				
ZHAW	Divisional Controller KSRTC CDurga	18-11-2025	0950699224	3788052514748	367.1	433.22	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	2	0087807034	2			ZF22	Spares Invoice	November	2025	2	432.2	325.1	325.1	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.5462962962963	0.57351851851852	NOS				
ZHAW	Divisional Controller KSRTC CDurga	18-11-2025	0950699224	3788052514748	287.92	339.78	Spares Sales Order	0010668975	REGISTERED	29AAACV6497R2Z4	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	2	0087807034	2			ZF22	Spares Invoice	November	2025	2	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.5462962962963	0.57351851851852	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699219	3788052514747	13905.43	16408.41	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	19304	16359.32	12305.48	0	0	1	0087807026	1			ZF22	Spares Invoice	November	2025	1	16359.32	12305.48	12305.48	15.00-%	-2453.9	0	0	0	0	0		0	9.00%	1251.49	9.00%	1251.49	0	2502.98	0	0		0	0	0	NOS	NOS	0.54454861111111	0.57300925925926	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699219	3788052514747	504.22	594.98	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID317575	ID317575, DETENT SPRING	73202000	NOS	70	59.32	44.62	0	0	10	0087807026	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.54454861111111	0.57300925925926	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699219	3788052514747	10646.63	12563.03	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	3695	3131.36	2355.41	0	0	4	0087807026	4			ZF22	Spares Invoice	November	2025	4	12525.44	9421.64	9421.64	15.00-%	-1878.82	0	0	0	0	0		0	9.00%	958.2	9.00%	958.2	0	1916.4	0	0		0	0	0	NOS	NOS	0.54454861111111	0.57300925925926	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699219	3788052514747	30672.09	36193.05	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	21290	18042.38	13571.47	0	0	2	0087807026	2			ZF22	Spares Invoice	November	2025	2	36084.76	27142.94	27142.94	15.00-%	-5412.71	0	0	0	0	0		0	9.00%	2760.48	9.00%	2760.48	0	5520.96	0	0		0	0	0	NOS	NOS	0.54454861111111	0.57300925925926	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699219	3788052514747	3724.16	4394.5	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087807026	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	15.00-%	-657.2	0	0	0	0	0		0	9.00%	335.17	9.00%	335.17	0	670.34	0	0		0	0	0	NOS	NOS	0.54454861111111	0.57300925925926	NOS				
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699219	3788052514747	175.03	206.53	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	27	22.88	17.21	0	0	9	0087807026	9			ZF22	Spares Invoice	November	2025	9	205.92	154.89	154.89	15.00-%	-30.89	0	0	0	0	0		0	9.00%	15.75	9.00%	15.75	0	31.5	0	0		0	0	0	NOS	NOS	0.54454861111111	0.57300925925926	NOS		F		
ZHAW	Divisional Controller KSRTC SMG	18-11-2025	0950699219	3788052514747	396.18	467.5	Spares Sales Order	0010539615	REGISTERED	29AAACV6497R2Z4	3788	ID314398	CIRCLIP	73182200	NOS	55	46.61	35.06	0	0	10	0087807026	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.54454861111111	0.57300925925926	NOS		F		
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950698783	3788052514746	40296.27	47549.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300653	POWER STEERING KIT	87089900	NOS	56506	47886.44	36020.18	0	0	1	0087806588	1			ZF22	Spares Invoice	November	2025	1	47886.44	36020.18	36020.18	15.00-%	-7182.97	0	0	-407.03	0	0		0	9.00%	3626.68	9.00%	3626.68	0	7253.36	0	0		0	0	0	NOS	NOS	0.51552083333333	0.5333912037037	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950698783	3788052514746	660.37	779.23	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID328058	PIPE COMPRESSOR	87089900	NOS	926	784.75	590.29	0	0	1	0087806588	1			ZF22	Spares Invoice	November	2025	1	784.75	590.29	590.29	15.00-%	-117.71	0	0	-6.67	0	0		0	9.00%	59.43	9.00%	59.43	0	118.86	0	0		0	0	0	NOS	NOS	0.51552083333333	0.5333912037037	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950698783	3788052514746	768.76	907.14	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID356254	ID356254, BRACKET CLUTCH BOOSTER	87081090	NOS	1078	913.56	687.18	0	0	1	0087806588	1			ZF22	Spares Invoice	November	2025	1	913.56	687.18	687.18	15.00-%	-137.03	0	0	-7.77	0	0		0	9.00%	69.19	9.00%	69.19	0	138.38	0	0		0	0	0	NOS	NOS	0.51552083333333	0.5333912037037	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	507.83	599.23	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	3	0087806582	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.7	9.00%	45.7	0	91.4	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	237.71	280.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394681	BKT. PULL HANDLE	87082900	NOS	55	46.61	35.06	0	0	6	0087806582	6			ZF22	Spares Invoice	November	2025	6	279.66	210.36	210.36	15.00-%	-41.95	0	0	0	0	0		0	9.00%	21.39	9.00%	21.39	0	42.78	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	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	0087806582	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	0.51741898148148	0.53302083333333	NOS		F		
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	518.64	612	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	3	0087806582	3			ZF22	Spares Invoice	November	2025	3	610.17	458.97	458.97	15.00-%	-91.53	0	0	0	0	0		0	9.00%	46.68	9.00%	46.68	0	93.36	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS		F		
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	1737.47	2050.21	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	4	0087806582	4			ZF22	Spares Invoice	November	2025	4	2044.08	1537.56	1537.56	15.00-%	-306.61	0	0	0	0	0		0	9.00%	156.37	9.00%	156.37	0	312.74	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	1347.05	1589.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.38	596.02	0	0	2	0087806582	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	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	431.49	509.15	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	1	0087806582	1			ZF22	Spares Invoice	November	2025	1	507.63	381.84	381.84	15.00-%	-76.14	0	0	0	0	0		0	9.00%	38.83	9.00%	38.83	0	77.66	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	673.51	794.75	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087806582	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	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	576.3	680.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MS200166	SCREW MACHINE TAPPING (5X20	73181500	NOS	20	16.95	12.75	0	0	40	0087806582	40			ZF22	Spares Invoice	November	2025	40	678	510	510	15.00-%	-101.7	0	0	0	0	0		0	9.00%	51.87	9.00%	51.87	0	103.74	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	2405.94	2839	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.26	1064.55	0	0	2	0087806582	2			ZF22	Spares Invoice	November	2025	2	2830.52	2129.1	2129.1	15.00-%	-424.58	0	0	0	0	0		0	9.00%	216.53	9.00%	216.53	0	433.06	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	524.42	618.82	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	364	308.48	232.03	0	0	2	0087806582	2			ZF22	Spares Invoice	November	2025	2	616.96	464.06	464.06	15.00-%	-92.54	0	0	0	0	0		0	9.00%	47.2	9.00%	47.2	0	94.4	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	590.68	697	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB302341	HOSE ASSY	87089900	NOS	410	347.46	261.36	0	0	3	0087806582	2			ZF22	Spares Invoice	November	2025	2	694.92	784.08	522.72	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	1375.84	1623.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	2	0087806582	2			ZF22	Spares Invoice	November	2025	2	1618.64	1217.54	1217.54	15.00-%	-242.8	0	0	0	0	0		0	9.00%	123.83	9.00%	123.83	0	247.66	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS		F		
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	507.83	599.23	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	3	0087806582	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	15.00-%	-89.62	0	0	0	0	0		0	9.00%	45.7	9.00%	45.7	0	91.4	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	907.63	1071.01	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA328933	MIRROR ASSY, ROOM	70091010	NOS	315	266.95	200.8	0	0	4	0087806582	4			ZF22	Spares Invoice	November	2025	4	1067.8	803.2	803.2	15.00-%	-160.17	0	0	0	0	0		0	9.00%	81.69	9.00%	81.69	0	163.38	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	2516.14	2969.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA301713	SPLINE TUBE ASSY	87089400	NOS	3493	2960.17	2226.64	0	0	1	0087806582	1			ZF22	Spares Invoice	November	2025	1	2960.17	2226.64	2226.64	15.00-%	-444.03	0	0	0	0	0		0	9.00%	226.45	9.00%	226.45	0	452.9	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	2686.87	3170.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	2	0087806582	2			ZF22	Spares Invoice	November	2025	2	3161.02	2377.72	2377.72	15.00-%	-474.15	0	0	0	0	0		0	9.00%	241.82	9.00%	241.82	0	483.64	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Balaji Auto Spares (bng)	18-11-2025	0950698778	3788052514745	3987.08	4704.76	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	3	0087806582	3			ZF22	Spares Invoice	November	2025	3	4690.68	3528.33	3528.33	15.00-%	-703.6	0	0	0	0	0		0	9.00%	358.84	9.00%	358.84	0	717.68	0	0		0	0	0	NOS	NOS	0.51741898148148	0.53302083333333	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950698675	3788052514744	614.5	725.16	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	4	0087806464	2			ZF22	Spares Invoice	November	2025	2	762.72	1147.44	573.72	18.00-%	-137.29	0	0	-10.63	0	0		0	9.00%	55.33	9.00%	55.33	0	110.66	0	0		0	0	0	NOS	NOS	0.45715277777778	0.52510416666667	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950698675	3788052514744	292.22	344.84	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	1	0087806464	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	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	0.45715277777778	0.52510416666667	NOS				
ZHAW	Sri Vinayaka logistics logistics	18-11-2025	0950698660	3788052514743	2003.34	2364	Spares Sales Order	0010761196	REGISTERED	29AJWPP4645D1ZM	3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	1	0087806452	1			ZF22	Spares Invoice	November	2025	1	2226.27	1674.6	1674.6	10.00-%	-222.63	0	0	0	0	0		0	9.00%	180.33	9.00%	180.33	0	360.66	0	0		0	0	0	NOS	NOS	0.50556712962963	0.52444444444444	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	454.54	536.36	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344280	CLUSTER BEZEL UPPER ASSY	87089900	NOS	631	534.75	402.24	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	723.24	853.42	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA452549	BUMPER BEZEL ASSY LH 2.0M (AS MOLDED)	87089900	NOS	502	425.43	320	0	0	2	0087806448	2			ZF22	Spares Invoice	November	2025	2	850.86	640	640	15.00-%	-127.63	0	0	0	0	0		0	9.00%	65.09	9.00%	65.09	0	130.18	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	1231.79	1453.51	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA356654	SUCTION LINE1	87089900	NOS	1710	1449.15	1090.05	0	0	1	0087806448	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	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	42.5	50.16	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID311772	CLUTCH RESERVOIR CAP	87089900	NOS	59	50	37.61	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	50	37.61	37.61	15.00-%	-7.5	0	0	0	0	0		0	9.00%	3.83	9.00%	3.83	0	7.66	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	273.73	323.01	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID352088	HOSE CLAMP DIA 16-27	87089900	NOS	95	80.51	60.56	0	0	4	0087806448	4			ZF22	Spares Invoice	November	2025	4	322.04	242.24	242.24	15.00-%	-48.31	0	0	0	0	0		0	9.00%	24.64	9.00%	24.64	0	49.28	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	749.17	884.01	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE323208	SPINDLE UNIT ASSY (DRIVER)	85124000	NOS	1040	881.36	662.96	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	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	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	144.06	170	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA339160	CNG STICKER	39199010	NOS	50	42.37	31.87	0	0	4	0087806448	4			ZF22	Spares Invoice	November	2025	4	169.48	127.48	127.48	15.00-%	-25.42	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	218.99	258.41	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342982	SCUFF_PLATE_RH	87089900	NOS	304	257.63	193.79	0	0	1	0087806448	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	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	454.54	536.36	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID363454	RADIATOR LOWERHOSE	87089900	NOS	631	534.75	402.24	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	278.77	328.95	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344281	CLUSTER BEZEL LOWER ASSY	87089900	NOS	387	327.97	246.7	0	0	2	0087806448	1			ZF22	Spares Invoice	November	2025	1	327.97	493.4	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	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	1079.08	1273.32	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IC405268	CAB STAY ASSY 2M	87081090	NOS	1498	1269.49	954.91	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	1269.49	954.91	954.91	15.00-%	-190.42	0	0	0	0	0		0	9.00%	97.12	9.00%	97.12	0	194.24	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	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	0087806448	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	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	5156.23	6084.35	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID379871	SHIFT CABLE	87082900	NOS	7158	6066.1	4562.92	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	6066.1	4562.92	4562.92	15.00-%	-909.92	0	0	0	0	0		0	9.00%	464.06	9.00%	464.06	0	928.12	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	723.24	853.42	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA452550	BUMPER BEZEL ASSY RH 2.0M (AS MOLDED)	87089900	NOS	502	425.43	320	0	0	2	0087806448	2			ZF22	Spares Invoice	November	2025	2	850.86	640	640	15.00-%	-127.63	0	0	0	0	0		0	9.00%	65.09	9.00%	65.09	0	130.18	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	943.65	1113.51	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID373656	AIR CLEANER OUTLET HOSE	40169390	NOS	1310	1110.17	835.07	0	0	1	0087806448	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	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	221.87	261.81	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342987	STEERING COLUMN BOOT COVER	87089900	NOS	308	261.02	196.34	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	15.00-%	-39.15	0	0	0	0	0		0	9.00%	19.97	9.00%	19.97	0	39.94	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	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	1	0087806448	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	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	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	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	413.56	311.08	311.08	15.00-%	-62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	63.28	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	1351.37	1594.61	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	1876	1589.83	1195.87	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	1589.83	1195.87	1195.87	15.00-%	-238.47	0	0	0	0	0		0	9.00%	121.62	9.00%	121.62	0	243.24	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	139.03	164.05	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	87089900	NOS	193	163.56	123.03	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	636.79	751.41	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA341639	CHECK LINK	87089900	NOS	442	374.58	281.76	0	0	2	0087806448	2			ZF22	Spares Invoice	November	2025	2	749.16	563.52	563.52	15.00-%	-112.37	0	0	0	0	0		0	9.00%	57.31	9.00%	57.31	0	114.62	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	138.31	163.21	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	96	81.36	61.2	0	0	2	0087806448	2			ZF22	Spares Invoice	November	2025	2	162.72	122.4	122.4	15.00-%	-24.41	0	0	0	0	0		0	9.00%	12.45	9.00%	12.45	0	24.9	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	1566.75	1848.77	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID348400	SNORKEL ASSY	87089900	NOS	2175	1843.22	1386.47	0	0	1	0087806448	1			ZF22	Spares Invoice	November	2025	1	1843.22	1386.47	1386.47	15.00-%	-276.48	0	0	0	0	0		0	9.00%	141.01	9.00%	141.01	0	282.02	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698656	3788052514742	4603	5431.54	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	2	0087806448	2			ZF22	Spares Invoice	November	2025	2	5415.26	4073.36	4073.36	15.00-%	-812.29	0	0	0	0	0		0	9.00%	414.27	9.00%	414.27	0	828.54	0	0		0	0	0	NOS	NOS	0.39959490740741	0.52413194444444	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698630	3788052514741	12779.97	15080.29	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID329919	FRONT COVER ASSY	84133020	NOS	17741	15034.75	11309.14	0	0	1	0087806424	1			ZF22	Spares Invoice	November	2025	1	15034.75	11309.14	11309.14	15.00-%	-2255.21	0	0	0	0	0		0	9.00%	1150.16	9.00%	1150.16	0	2300.32	0	0		0	0	0	NOS	NOS	0.51277777777778	0.52268518518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698630	3788052514741	687.22	810.92	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	954	808.47	608.13	0	0	1	0087806424	1			ZF22	Spares Invoice	November	2025	1	808.47	608.13	608.13	15.00-%	-121.27	0	0	0	0	0		0	9.00%	61.85	9.00%	61.85	0	123.7	0	0		0	0	0	NOS	NOS	0.51277777777778	0.52268518518519	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	18-11-2025	0950698630	3788052514741	961.69	1134.79	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087806424	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.00-%	-169.7	0	0	0	0	0		0	9.00%	86.55	9.00%	86.55	0	173.1	0	0		0	0	0	NOS	NOS	0.51277777777778	0.52268518518519	NOS				
ZHAW	Shri Lakshmi Auto Works(chikmaglur)	18-11-2025	0950698627	3788052514740	2948.3	3479	Spares Sales Order	0002006208	REGISTERED	29AFIPV4714M2ZP	3788	ID000108	OIL PUMP ASSY	84133020	NOS	4093	3468.64	2609.11	0	0	1	0087806416	1			ZF22	Spares Invoice	November	2025	1	3468.64	2609.11	2609.11	15.00-%	-520.3	0	0	0	0	0		0	9.00%	265.35	9.00%	265.35	0	530.7	0	0		0	0	0	NOS	NOS	0.50025462962963	0.52236111111111	NOS				
ZHAW	Burma Automotives  Private Limited	18-11-2025	0950698453	3788052514739	1026.32	1211	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID309810	ROCKER SHAFT ASSY	87089900	NOS	1502	1272.88	957.46	0	0	1	0087806201	1			ZF22	Spares Invoice	November	2025	1	1272.88	957.46	957.46	18.00-%	-229.12	0	0	-17.74	0	0		0	9.00%	92.34	9.00%	92.34	0	184.68	0	0		0	0	0	NOS	NOS	0.39302083333333	0.50890046296296	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	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	0087806194	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	0.49684027777778	0.50849537037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	669.94	790.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155	131.36	98.81	0	0	6	0087806194	6			ZF22	Spares Invoice	November	2025	6	788.16	592.86	592.86	15.00-%	-118.22	0	0	0	0	0		0	9.00%	60.29	9.00%	60.29	0	120.58	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	1022.89	1207.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087806194	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	0.49684027777778	0.50849537037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	730.42	861.9	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087806194	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	0	0	0		0	9.00%	65.74	9.00%	65.74	0	131.48	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	95.8	113.04	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087806194	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	0	0	0		0	9.00%	8.62	9.00%	8.62	0	17.24	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	1390.97	1641.35	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087806194	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	0.49684027777778	0.50849537037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	1231.78	1453.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087806194	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	0.49684027777778	0.50849537037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	5607.84	6617.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	3	0087806194	3			ZF22	Spares Invoice	November	2025	3	6597.45	4962.6	4962.6	15.00-%	-989.62	0	0	0	0	0		0	9.00%	504.7	9.00%	504.7	0	1009.4	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	813.99	960.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID205080	BEARING BALL	84821011	NOS	565	478.82	360.16	0	0	2	0087806194	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	0.49684027777778	0.50849537037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	2851.83	3365.15	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	3959	3355.08	2523.69	0	0	1	0087806194	1			ZF22	Spares Invoice	November	2025	1	3355.08	2523.69	2523.69	15.00-%	-503.26	0	0	0	0	0		0	9.00%	256.66	9.00%	256.66	0	513.32	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	273.73	323.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	2	0087806194	2			ZF22	Spares Invoice	November	2025	2	322.04	242.24	242.24	15.00-%	-48.31	0	0	0	0	0		0	9.00%	24.64	9.00%	24.64	0	49.28	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	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	0087806194	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	0.49684027777778	0.50849537037037	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	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	0087806194	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	0.49684027777778	0.50849537037037	NOS				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	10681.2	12603.82	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087806194	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	0	0	0		0	9.00%	961.31	9.00%	961.31	0	1922.62	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS				
ZLUB	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	2111.86	2492	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	2	0087806194	2			ZF22	Spares Invoice	November	2025	2	2372.88	1784.88	1784.88	11.00-%	-261.02	0	0	0	0	0		0	9.00%	190.07	9.00%	190.07	0	380.14	0	4		0	8	8	PAC	PAC	0.49684027777778	0.50849537037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	1357.61	1601.97	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	1	0087806194	1			ZF22	Spares Invoice	November	2025	1	1525.4	1147.42	1147.42	11.00-%	-167.79	0	0	0	0	0		0	9.00%	122.18	9.00%	122.18	0	244.36	0	5		0	5	5	PAC	PAC	0.49684027777778	0.50849537037037	PAK				
ZLUB	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	1018.23	1201.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675	572.04	430.28	0	0	2	0087806194	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	11.00-%	-125.85	0	0	0	0	0		0	9.00%	91.64	9.00%	91.64	0	183.28	0	1		0	2	2	PAC	PAC	0.49684027777778	0.50849537037037	PAK				
ZHAW	GAJ RELOCATION SERVICES	18-11-2025	0950698441	3788052514738	597.88	705.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	1	0087806194	1			ZF22	Spares Invoice	November	2025	1	703.39	529.09	529.09	15.00-%	-105.51	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.49684027777778	0.50849537037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950698355	3788052514737	252.09	297.47	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201604	PIPE FUEL SUPPLY, (E-483)	87089900	NOS	350	296.61	223.11	0	0	1	0087806086	1			ZF22	Spares Invoice	November	2025	1	296.61	223.11	223.11	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	0.47885416666667	0.50148148148148	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	18-11-2025	0950698355	3788052514737	2310.57	2726.53	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IC355318	APDA INLET PIPE 1	87089900	NOS	3208	2718.64	2044.96	0	0	1	0087806086	1			ZF22	Spares Invoice	November	2025	1	2718.64	2044.96	2044.96	15.00-%	-407.8	0	0	0	0	0		0	9.00%	207.98	9.00%	207.98	0	415.96	0	0		0	0	0	NOS	NOS	0.47885416666667	0.50148148148148	NOS				
ZHAW	Canara Auto Corporation AM Road	18-11-2025	0950698329	3788052514736	1248.36	1473	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	1750	1483.05	1115.55	0	0	1	0087806054	1			ZF22	Spares Invoice	November	2025	1	1483.05	1115.55	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	0.39353009259259	0.49961805555556	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	387.2	456.9	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	1	0087806046	1			ZF22	Spares Invoice	November	2025	1	460.17	346.14	346.14	15.00-%	-69.03	0	0	-3.91	0	0		0	9.00%	34.85	9.00%	34.85	0	69.7	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	482.75	569.65	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087806046	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	-4.88	0	0		0	9.00%	43.45	9.00%	43.45	0	86.9	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	762.99	900.33	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087806046	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	-7.71	0	0		0	9.00%	68.67	9.00%	68.67	0	137.34	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	896.34	1057.7	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087806046	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	-9.05	0	0		0	9.00%	80.68	9.00%	80.68	0	161.36	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	1077.48	1271.44	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087806046	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	-10.88	0	0		0	9.00%	96.98	9.00%	96.98	0	193.96	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	256.71	302.93	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	4	0087806046	4			ZF22	Spares Invoice	November	2025	4	305.08	229.48	229.48	15.00-%	-45.76	0	0	-2.59	0	0		0	9.00%	23.11	9.00%	23.11	0	46.22	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	331.59	391.27	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IA230918	KIT ADJUSTER SCREW (320x110)-RH	73181500	NOS	465	394.07	296.42	0	0	1	0087806046	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	15.00-%	-59.11	0	0	-3.35	0	0		0	9.00%	29.84	9.00%	29.84	0	59.68	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	18-11-2025	0950698322	3788052514735	288.8	340.78	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087806046	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	-2.92	0	0		0	9.00%	25.99	9.00%	25.99	0	51.98	0	0		0	0	0	NOS	NOS	0.45831018518519	0.49859953703704	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950698094	3788052514734	1152.58	1360.04	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80	67.8	51	0	0	20	0087805799	20			ZF22	Spares Invoice	November	2025	20	1356	1020	1020	15.00-%	-203.4	0	0	0	0	0		0	9.00%	103.73	9.00%	103.73	0	207.46	0	0		0	0	0	NOS	NOS	0.43349537037037	0.48115740740741	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950698094	3788052514734	2650.8	3127.96	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID314119	NRB 5th GMS ET70S6	84824000	NOS	1840	1559.32	1172.92	0	0	2	0087805799	2			ZF22	Spares Invoice	November	2025	2	3118.64	2345.84	2345.84	15.00-%	-467.8	0	0	0	0	0		0	9.00%	238.58	9.00%	238.58	0	477.16	0	0		0	0	0	NOS	NOS	0.43349537037037	0.48115740740741	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	2735.85	3228.31	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID326320	OD FORK ASSY-ET70S6	87149100	NOS	1899	1609.32	1210.53	0	0	2	0087805557	2			ZF22	Spares Invoice	November	2025	2	3218.64	2421.06	2421.06	15.00-%	-482.8	0	0	0	0	0		0	9.00%	246.23	9.00%	246.23	0	492.46	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	6756.81	7973.03	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	4	0087805557	4			ZF22	Spares Invoice	November	2025	4	7949.16	5979.36	5979.36	15.00-%	-1192.37	0	0	0	0	0		0	9.00%	608.11	9.00%	608.11	0	1216.22	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	11364.82	13410.48	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	15777	13370.34	10057.17	0	0	1	0087805557	1			ZF22	Spares Invoice	November	2025	1	13370.34	10057.17	10057.17	15.00-%	-2005.55	0	0	0	0	0		0	9.00%	1022.83	9.00%	1022.83	0	2045.66	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	10351.3	12214.52	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	3	0087805557	3			ZF22	Spares Invoice	November	2025	3	12177.96	9160.26	9160.26	15.00-%	-1826.69	0	0	0	0	0		0	9.00%	931.61	9.00%	931.61	0	1863.22	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	9105.12	10744.04	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID200466	ID200466, BEARING COUNTER SHAFT (HCV) NU	84825011	NOS	3160	2677.97	2014.37	0	0	4	0087805557	4			ZF22	Spares Invoice	November	2025	4	10711.88	8057.48	8057.48	15.00-%	-1606.78	0	0	0	0	0		0	9.00%	819.46	9.00%	819.46	0	1638.92	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	15060.88	17771.84	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	10454	8859.32	6663.98	0	0	2	0087805557	2			ZF22	Spares Invoice	November	2025	2	17718.64	13327.96	13327.96	15.00-%	-2657.8	0	0	0	0	0		0	9.00%	1355.48	9.00%	1355.48	0	2710.96	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS				
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	10646.65	12563.05	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	3695	3131.36	2355.41	0	0	4	0087805557	4			ZF22	Spares Invoice	November	2025	4	12525.44	9421.64	9421.64	15.00-%	-1878.82	0	0	0	0	0		0	9.00%	958.2	9.00%	958.2	0	1916.4	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	11122.08	13124.04	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	4	0087805557	4			ZF22	Spares Invoice	November	2025	4	13084.76	9842.36	9842.36	15.00-%	-1962.71	0	0	0	0	0		0	9.00%	1000.98	9.00%	1000.98	0	2001.96	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	Divisional Controller KSRTC Tumkur	18-11-2025	0950697906	3788052514733	116.69	137.69	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	27	22.88	17.21	0	0	6	0087805557	6			ZF22	Spares Invoice	November	2025	6	137.28	103.26	103.26	15.00-%	-20.59	0	0	0	0	0		0	9.00%	10.5	9.00%	10.5	0	21	0	0		0	0	0	NOS	NOS	0.43155092592593	0.4637962962963	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	239.63	282.77	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	0	-2.42	0	0		0	9.00%	21.57	9.00%	21.57	0	43.14	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	146.19	172.51	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	173.73	130.68	130.68	15.00-%	-26.06	0	0	-1.48	0	0		0	9.00%	13.16	9.00%	13.16	0	26.32	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	506.35	597.49	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	5	0087805520	5			ZF22	Spares Invoice	November	2025	5	601.7	452.6	452.6	15.00-%	-90.26	0	0	-5.11	0	0		0	9.00%	45.57	9.00%	45.57	0	91.14	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	515.61	608.41	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	612.71	460.88	460.88	15.00-%	-91.91	0	0	-5.21	0	0		0	9.00%	46.4	9.00%	46.4	0	92.8	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	213.95	252.45	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	2	0087805520	2			ZF22	Spares Invoice	November	2025	2	254.24	191.24	191.24	15.00-%	-38.14	0	0	-2.16	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	25.67	30.29	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	36	30.51	22.95	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	30.51	22.95	22.95	15.00-%	-4.58	0	0	-0.26	0	0		0	9.00%	2.31	9.00%	2.31	0	4.62	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	153.32	180.92	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215	182.2	137.05	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	182.2	137.05	137.05	15.00-%	-27.33	0	0	-1.55	0	0		0	9.00%	13.8	9.00%	13.8	0	27.6	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	246.03	290.31	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	-2.49	0	0		0	9.00%	22.14	9.00%	22.14	0	44.28	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	941.36	1110.8	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	15.00-%	-167.8	0	0	-9.51	0	0		0	9.00%	84.72	9.00%	84.72	0	169.44	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	320.93	378.69	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	2	0087805520	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	15.00-%	-57.2	0	0	-3.24	0	0		0	9.00%	28.88	9.00%	28.88	0	57.76	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	108.4	127.92	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.00-%	-19.32	0	0	-1.09	0	0		0	9.00%	9.76	9.00%	9.76	0	19.52	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	141.2	166.62	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	15.00-%	-25.17	0	0	-1.43	0	0		0	9.00%	12.71	9.00%	12.71	0	25.42	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	288.83	340.81	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	-2.92	0	0		0	9.00%	25.99	9.00%	25.99	0	51.98	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.00-%	-28.09	0	0	-1.59	0	0		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	171.16	201.96	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	203.39	152.99	152.99	15.00-%	-30.51	0	0	-1.73	0	0		0	9.00%	15.4	9.00%	15.4	0	30.8	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS		F		
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	837.97	988.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	2000.39	2360.45	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	3	0087805520	3			ZF22	Spares Invoice	November	2025	3	2377.11	1788.06	1788.06	15.00-%	-356.57	0	0	-20.21	0	0		0	9.00%	180.03	9.00%	180.03	0	360.06	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	837.97	988.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	837.97	988.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	837.97	988.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087805520	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	-8.46	0	0		0	9.00%	75.41	9.00%	75.41	0	150.82	0	0		0	0	0	NOS	NOS	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	107.04	126.3	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5	4.24	3.19	0	0	30	0087805520	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	15.00-%	-19.08	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	0.41967592592593	0.46104166666667	NOS				
ZHAW	KS Automobiles	18-11-2025	0950697872	3788052514732	221.08	260.88	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	1	0087805520	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	0.41967592592593	0.46104166666667	NOS		F		
ZLUB	KS Automobiles	18-11-2025	0950697872	3788052514732	2066.35	2438.29	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087805520	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	-20.87	0	0		0	9.00%	185.97	9.00%	185.97	0	371.94	0	20		0	40	40	PAC	PAC	0.41967592592593	0.46104166666667	PAK				
ZHAW	Crompton trading Company	18-11-2025	0950697864	3788052514731	7298.06	8611.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID633105	REAR AXLE SHAFT	87089900	NOS	10684	9054.24	6810.6	0	0	1	0087805508	1			ZF22	Spares Invoice	November	2025	1	9054.24	6810.6	6810.6	18.00-%	-1629.76	0	0	-126.22	0	0		0	9.00%	656.84	9.00%	656.84	0	1313.68	0	0		0	0	0	NOS	NOS	0.39399305555556	0.46021990740741	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950697864	3788052514731	1912.63	2256.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	2222413350	GASKET	40169340	NOS	2800	2372.88	1784.88	0	0	1	0087805508	1			ZF22	Spares Invoice	November	2025	1	2372.88	1784.88	1784.88	18.00-%	-427.12	0	0	-33.08	0	0		0	9.00%	172.14	9.00%	172.14	0	344.28	0	0		0	0	0	NOS	NOS	0.39399305555556	0.46021990740741	NOS				
ZHAW	Crompton trading Company	18-11-2025	0950697864	3788052514731	1509.61	1781.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	2210	1872.88	1408.78	0	0	1	0087805508	1			ZF22	Spares Invoice	November	2025	1	1872.88	1408.78	1408.78	18.00-%	-337.12	0	0	-26.11	0	0		0	9.00%	135.87	9.00%	135.87	0	271.74	0	0		0	0	0	NOS	NOS	0.39399305555556	0.46021990740741	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	18-11-2025	0950697738	3788052514730	1244.76	1468.82	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087805355	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.42167824074074	0.44936342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	18-11-2025	0950697738	3788052514730	1244.76	1468.82	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087805355	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.42167824074074	0.44936342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	18-11-2025	0950697738	3788052514730	1244.76	1468.82	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087805355	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.42167824074074	0.44936342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	18-11-2025	0950697738	3788052514730	1244.76	1468.82	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	1	0087805355	1			ZF22	Spares Invoice	November	2025	1	1464.41	1101.53	1101.53	15.00-%	-219.66	0	0	0	0	0		0	9.00%	112.03	9.00%	112.03	0	224.06	0	0		0	0	0	NOS	NOS	0.42167824074074	0.44936342592593	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	18-11-2025	0950697738	3788052514730	1254.86	1480.72	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	1742	1476.27	1110.45	0	0	1	0087805355	1			ZF22	Spares Invoice	November	2025	1	1476.27	1110.45	1110.45	15.00-%	-221.44	0	0	0	0	0		0	9.00%	112.93	9.00%	112.93	0	225.86	0	0		0	0	0	NOS	NOS	0.42167824074074	0.44936342592593	NOS				
ZHAW	UNITED AUTOMOBILES MADIKERI	18-11-2025	0950697734	3788052514729	4180.58	4933	Spares Sales Order	0011604527	REGISTERED	29ABAPU0891L1Z3	3788	IM300942	KING PIN KIT  PRO3008	87089900	NOS	5803	4917.8	3699.17	0	0	1	0087805350	1			ZF22	Spares Invoice	November	2025	1	4917.8	3699.17	3699.17	15.00-%	-737.67	0	0	0	0	0		0	9.00%	376.21	9.00%	376.21	0	752.42	0	0		0	0	0	NOS	NOS	0.40195601851852	0.44894675925926	NOS				
ZHAW	DINESH MOTORS MYSORE	18-11-2025	0950697718	3788052514728	230.5	272	Spares Sales Order	0011604526	REGISTERED	29ADCPK7729H1Z9	3788	ID601204	ELEMENT, OIL FILTER	40169390	NOS	160	135.6	101.99	0	0	2	0087805333	2			ZF22	Spares Invoice	November	2025	2	271.2	203.98	203.98	15.00-%	-40.68	0	0	0	0	0		0	9.00%	20.75	9.00%	20.75	0	41.5	0	0		0	0	0	NOS	NOS	0.39458333333333	0.44760416666667	NOS				
ZHAW	Ashwini Automobiles	18-11-2025	0950697709	3788052514727	2535.14	2991.48	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC318792	LEAF NO 4	73201020	NOS	3555	3012.71	2266.16	0	0	1	0087805318	1			ZF22	Spares Invoice	November	2025	1	3012.71	2266.16	2266.16	15.00-%	-451.91	0	0	-25.61	0	0		0	9.00%	228.17	9.00%	228.17	0	456.34	0	0		0	0	0	NOS	NOS	0.39239583333333	0.44708333333333	NOS				
ZHAW	Ashwini Automobiles	18-11-2025	0950697709	3788052514727	2364	2789.52	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC515889	LEAF NO 5	73201020	NOS	3315	2809.32	2113.17	0	0	1	0087805318	1			ZF22	Spares Invoice	November	2025	1	2809.32	2113.17	2113.17	15.00-%	-421.4	0	0	-23.88	0	0		0	9.00%	212.76	9.00%	212.76	0	425.52	0	0		0	0	0	NOS	NOS	0.39239583333333	0.44708333333333	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	18-11-2025	0950697703	3788052514726	4020.33	4743.97	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	1	0087805314	1			ZF22	Spares Invoice	November	2025	1	4729.66	3557.65	3557.65	15.00-%	-709.45	0	0	0	0	0		0	9.00%	361.82	9.00%	361.82	0	723.64	0	0		0	0	0	NOS	NOS	0.40085648148148	0.44678240740741	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	18-11-2025	0950697703	3788052514726	2578.85	3043.03	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	87089900	NOS	3272	2772.88	2412.96	0	0	1	0087805314	1			ZF22	Spares Invoice	November	2025	1	2772.88	2412.96	2412.96	7.00-%	-194.1	0	0	0	0	0		0	9.00%	232.09	9.00%	232.09	0	464.18	0	0		0	0	0	NOS	NOS	0.40085648148148	0.44678240740741	NOS				
ZHAW	Mks Automobile( Nelamangala)	18-11-2025	0950697697	3788052514725	659.28	778	Spares Sales Order	0002006299	REGISTERED	29FIFPS3507G1Z0	3788	ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER	87089900	NOS	921	780.51	587.1	0	0	1	0087805308	1			ZF22	Spares Invoice	November	2025	1	780.51	587.1	587.1	15.50-%	-120.98	0	0	0	0	0		0	9.00%	59.36	9.00%	59.36	0	118.72	0	0		0	0	0	NOS	NOS	0.3956712962963	0.44640046296296	NOS				
ZHAW	KFS AUTOMOBILES	18-11-2025	0950697690	3788052514724	827.17	976.07	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087805296	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.00-%	-147.46	0	0	-8.36	0	0		0	9.00%	74.45	9.00%	74.45	0	148.9	0	0		0	0	0	NOS	NOS	0.41743055555556	0.44584490740741	NOS		F		
ZHAW	KFS AUTOMOBILES	18-11-2025	0950697690	3788052514724	94.83	111.91	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087805296	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	-0.96	0	0		0	9.00%	8.54	9.00%	8.54	0	17.08	0	0		0	0	0	NOS	NOS	0.41743055555556	0.44584490740741	NOS				
ZHAW	KFS AUTOMOBILES	18-11-2025	0950697690	3788052514724	1012.58	1194.86	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087805296	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	-10.23	0	0		0	9.00%	91.14	9.00%	91.14	0	182.28	0	0		0	0	0	NOS	NOS	0.41743055555556	0.44584490740741	NOS				
ZHAW	KFS AUTOMOBILES	18-11-2025	0950697690	3788052514724	2841.62	3353.16	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087805296	1			ZF22	Spares Invoice	November	2025	1	3377.12	2540.27	2540.27	15.00-%	-506.57	0	0	-28.71	0	0		0	9.00%	255.77	9.00%	255.77	0	511.54	0	0		0	0	0	NOS	NOS	0.41743055555556	0.44584490740741	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	134.63	158.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188	159.32	119.84	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	15.50-%	-24.69	0	0	0	0	0		0	9.00%	12.12	9.00%	12.12	0	24.24	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	168.28	198.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	1	0087805136	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	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	322.24	380.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.50-%	-59.11	0	0	0	0	0		0	9.00%	29	9.00%	29	0	58	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	689.59	813.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.50-%	-126.5	0	0	0	0	0		0	9.00%	62.06	9.00%	62.06	0	124.12	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS		F		
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	207.67	245.05	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	15.50-%	-38.09	0	0	0	0	0		0	9.00%	18.69	9.00%	18.69	0	37.38	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	726.82	857.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	860.17	647.02	647.02	15.50-%	-133.33	0	0	0	0	0		0	9.00%	65.42	9.00%	65.42	0	130.84	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	250.62	295.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	5	0087805136	5			ZF22	Spares Invoice	November	2025	5	296.6	223.1	223.1	15.50-%	-45.97	0	0	0	0	0		0	9.00%	22.56	9.00%	22.56	0	45.12	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	134.63	158.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	15.50-%	-24.69	0	0	0	0	0		0	9.00%	12.12	9.00%	12.12	0	24.24	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	134.63	158.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	188	159.32	119.84	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	15.50-%	-24.69	0	0	0	0	0		0	9.00%	12.12	9.00%	12.12	0	24.24	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	82.35	97.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	97.46	73.31	73.31	15.50-%	-15.11	0	0	0	0	0		0	9.00%	7.41	9.00%	7.41	0	14.82	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	132.48	156.32	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB001996	GASKET,AIR CLEANER	84213100	NOS	185	156.78	117.93	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	156.78	117.93	117.93	15.50-%	-24.3	0	0	0	0	0		0	9.00%	11.92	9.00%	11.92	0	23.84	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	630.16	743.6	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	745.76	560.96	560.96	15.50-%	-115.59	0	0	0	0	0		0	9.00%	56.72	9.00%	56.72	0	113.44	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	607.24	716.54	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.64	540.56	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	718.64	540.56	540.56	15.50-%	-111.39	0	0	0	0	0		0	9.00%	54.65	9.00%	54.65	0	109.3	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	78.77	92.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	2	0087805136	2			ZF22	Spares Invoice	November	2025	2	93.22	70.12	70.12	15.50-%	-14.45	0	0	0	0	0		0	9.00%	7.09	9.00%	7.09	0	14.18	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	234.17	276.33	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	327	277.12	208.45	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	15.50-%	-42.95	0	0	0	0	0		0	9.00%	21.08	9.00%	21.08	0	42.16	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	669.54	790.06	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087805136	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	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	643.05	758.81	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	15.50-%	-117.96	0	0	0	0	0		0	9.00%	57.88	9.00%	57.88	0	115.76	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	643.05	758.81	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	15.50-%	-117.96	0	0	0	0	0		0	9.00%	57.88	9.00%	57.88	0	115.76	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	1195.86	1411.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.25	1064.55	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	1415.25	1064.55	1064.55	15.50-%	-219.36	0	0	0	0	0		0	9.00%	107.63	9.00%	107.63	0	215.26	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	1065.54	1257.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	1488	1261.02	948.54	0	0	1	0087805136	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	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	398.86	470.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308721	FENDER LD RH	87081090	NOS	557	472.03	355.06	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.50-%	-73.16	0	0	0	0	0		0	9.00%	35.9	9.00%	35.9	0	71.8	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	680.28	802.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087805136	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.50-%	-124.79	0	0	0	0	0		0	9.00%	61.23	9.00%	61.23	0	122.46	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	168.28	198.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	1	0087805136	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	0.36136574074074	0.43515046296296	NOS				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	311.49	367.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.50-%	-57.14	0	0	0	0	0		0	9.00%	28.04	9.00%	28.04	0	56.08	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS				
ZLUB	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	1043.57	1231.41	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	0087805136	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	0.36136574074074	0.43515046296296	PAK				
ZHAW	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	2039.42	2406.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	2413.56	1815.48	1815.48	15.50-%	-374.1	0	0	0	0	0		0	9.00%	183.55	9.00%	183.55	0	367.1	0	0		0	0	0	NOS	NOS	0.36136574074074	0.43515046296296	NOS		F		
ZLUB	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	751.89	887.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	1	0087805136	1			ZF22	Spares Invoice	November	2025	1	889.83	669.33	669.33	15.50-%	-137.92	0	0	0	0	0		0	9.00%	67.67	9.00%	67.67	0	135.34	0	5		0	5	5	PAC	PAC	0.36136574074074	0.43515046296296	PAK				
ZLUB	Shree Jolly Autoparts	18-11-2025	0950697540	3788052514723	6886.11	8125.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087805136	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	0	0	0		0	9.00%	619.77	9.00%	619.77	0	1239.54	0	11		0	22	22	PAC	PAC	0.36136574074074	0.43515046296296	PAK				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	392.22	462.82	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087805111	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.00-%	-69.92	0	0	-3.96	0	0		0	9.00%	35.3	9.00%	35.3	0	70.6	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	1882.67	2221.55	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087805111	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	15.00-%	-335.6	0	0	-19.02	0	0		0	9.00%	169.44	9.00%	169.44	0	338.88	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	356.59	420.77	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	5	0087805111	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	15.00-%	-63.56	0	0	-3.6	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	1792.81	2115.51	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	3	0087805111	3			ZF22	Spares Invoice	November	2025	3	2130.51	1602.57	1602.57	15.00-%	-319.58	0	0	-18.11	0	0		0	9.00%	161.35	9.00%	161.35	0	322.7	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS		F		
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	2878.23	3396.31	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	4	0087805111	4			ZF22	Spares Invoice	November	2025	4	3420.36	2572.76	2572.76	15.00-%	-513.05	0	0	-29.07	0	0		0	9.00%	259.04	9.00%	259.04	0	518.08	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	1203.05	1419.61	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087805111	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	-12.15	0	0		0	9.00%	108.28	9.00%	108.28	0	216.56	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	932.79	1100.69	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID000225	ASSY., PISTON COOLING JET	87089900	NOS	327	277.12	208.45	0	0	4	0087805111	4			ZF22	Spares Invoice	November	2025	4	1108.48	833.8	833.8	15.00-%	-166.27	0	0	-9.42	0	0		0	9.00%	83.95	9.00%	83.95	0	167.9	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	912.82	1077.12	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087805111	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	-9.22	0	0		0	9.00%	82.15	9.00%	82.15	0	164.3	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS		F		
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	1016.22	1199.14	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	1425	1207.63	908.38	0	0	2	0087805111	1			ZF22	Spares Invoice	November	2025	1	1207.63	1816.76	908.38	15.00-%	-181.14	0	0	-10.26	0	0		0	9.00%	91.46	9.00%	91.46	0	182.92	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	2353.33	2776.93	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID349515	ASSY PISTON COOLING JET(E494 / E694)	84099912	NOS	825	699.15	525.9	0	0	4	0087805111	4			ZF22	Spares Invoice	November	2025	4	2796.6	2103.6	2103.6	15.00-%	-419.49	0	0	-23.77	0	0		0	9.00%	211.8	9.00%	211.8	0	423.6	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	1034.04	1220.16	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID312534	V-BAND CLAMP	87089900	NOS	725	614.41	462.16	0	0	2	0087805111	2			ZF22	Spares Invoice	November	2025	2	1228.82	924.32	924.32	15.00-%	-184.32	0	0	-10.45	0	0		0	9.00%	93.06	9.00%	93.06	0	186.12	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	2185.75	2579.19	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087805111	1			ZF22	Spares Invoice	November	2025	1	2597.46	1953.81	1953.81	15.00-%	-389.62	0	0	-22.08	0	0		0	9.00%	196.72	9.00%	196.72	0	393.44	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	952.03	1123.39	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087805111	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.00-%	-169.7	0	0	-9.62	0	0		0	9.00%	85.68	9.00%	85.68	0	171.36	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	213.91	252.41	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	10	0087805111	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	15.00-%	-38.13	0	0	-2.16	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS		F		
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697521	3788052514722	2859.66	3374.4	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	2005	1699.16	1278.1	0	0	2	0087805111	2			ZF22	Spares Invoice	November	2025	2	3398.32	2556.2	2556.2	15.00-%	-509.75	0	0	-28.89	0	0		0	9.00%	257.37	9.00%	257.37	0	514.74	0	0		0	0	0	NOS	NOS	0.34178240740741	0.43364583333333	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697510	3788052514721	1018.4	1201.7	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID311849	DUCT ASSY AIR IN	87089900	NOS	1428	1210.17	910.29	0	0	1	0087805101	1			ZF22	Spares Invoice	November	2025	1	1210.17	910.29	910.29	15.00-%	-181.53	0	0	-10.29	0	0		0	9.00%	91.65	9.00%	91.65	0	183.3	0	0		0	0	0	NOS	NOS	0.39622685185185	0.43274305555556	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697510	3788052514721	995.58	1174.78	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA234098	RUPD BRACKET ASSY LH(ECER 29)	87089900	NOS	1396	1183.05	889.89	0	0	1	0087805101	1			ZF22	Spares Invoice	November	2025	1	1183.05	889.89	889.89	15.00-%	-177.46	0	0	-10.06	0	0		0	9.00%	89.6	9.00%	89.6	0	179.2	0	0		0	0	0	NOS	NOS	0.39622685185185	0.43274305555556	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697510	3788052514721	995.58	1174.78	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA234099	RUPD BRACKET ASSY RH(ECER 29)	87089900	NOS	1396	1183.05	889.89	0	0	1	0087805101	1			ZF22	Spares Invoice	November	2025	1	1183.05	889.89	889.89	15.00-%	-177.46	0	0	-10.06	0	0		0	9.00%	89.6	9.00%	89.6	0	179.2	0	0		0	0	0	NOS	NOS	0.39622685185185	0.43274305555556	NOS				
ZHAW	PERFECT AUTO SPARES	18-11-2025	0950697510	3788052514721	397.24	468.74	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC319812	CONNECTING ARM	87081090	NOS	557	472.03	355.06	0	0	1	0087805101	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	-4.01	0	0		0	9.00%	35.75	9.00%	35.75	0	71.5	0	0		0	0	0	NOS	NOS	0.39622685185185	0.43274305555556	NOS				
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950697500	3788052514720	221.88	261.82	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	1	0087805092	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	15.00-%	-39.15	0	0	0	0	0		0	9.00%	19.97	9.00%	19.97	0	39.94	0	0		0	0	0	NOS	NOS	0.34597222222222	0.43217592592593	NOS				
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950697500	3788052514720	13799.13	16282.91	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087805092	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.00-%	-2435.09	0	0	0	0	0		0	9.00%	1241.89	9.00%	1241.89	0	2483.78	0	0		0	0	0	NOS	NOS	0.34597222222222	0.43217592592593	NOS				
ZHAW	Sri Sai Automobiles Chandapur	18-11-2025	0950697500	3788052514720	291.75	344.27	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087805092	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.34597222222222	0.43217592592593	NOS				
ZLUB	SLV ENTERPRISES	18-11-2025	0950697494	3788052514719	49387.24	58277	Spares Sales Order	0011572290	REGISTERED	29AOYPP4197F2ZY	3788	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	PAK	62	10508	46.96	0	0	5	0087805083	5			ZF22	Spares Invoice	November	2025	5	52540	46960	46960	6.00-%	-3152.4	0	0	0	0	0		0	9.00%	4444.88	9.00%	4444.88	0	8889.76	0	200		0	1000	1000	PAC	PAC	0.42980324074074	0.43177083333333	PAK				
ZHAW	Jolly Auto Parts, MULBAGAL	18-11-2025	0950697300	3788052514718	122.82	145	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	9	7.63	5.74	0	0	19	0087804873	19			ZF22	Spares Invoice	November	2025	19	144.97	109.06	109.06	15.00-%	-21.75	0	0	0	0	0		0	9.00%	11.09	9.00%	11.09	0	22.18	0	0		0	0	0	NOS	NOS	0.40524305555556	0.40690972222222	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	18-11-2025	0950697280	3788052514717	1530.05	1805.45	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IC340565	FOOTSTEP ASSY RH	87089900	NOS	2124	1800	1353.96	0	0	1	0087804854	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	0.38107638888889	0.40478009259259	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	18-11-2025	0950697280	3788052514717	202.43	238.87	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA306724	PLATE-KICKING	87081090	NOS	281	238.14	179.13	0	0	2	0087804854	1			ZF22	Spares Invoice	November	2025	1	238.14	358.26	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	0.38107638888889	0.40478009259259	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	18-11-2025	0950697280	3788052514717	92.21	108.81	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA306234	HINGE-SIDE WDW	87081090	NOS	32	27.12	20.4	0	0	4	0087804854	4			ZF22	Spares Invoice	November	2025	4	108.48	81.6	81.6	15.00-%	-16.27	0	0	0	0	0		0	9.00%	8.3	9.00%	8.3	0	16.6	0	0		0	0	0	NOS	NOS	0.38107638888889	0.40478009259259	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	18-11-2025	0950697280	3788052514717	2051.59	2420.87	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	2848	2413.56	1815.48	0	0	1	0087804854	1			ZF22	Spares Invoice	November	2025	1	2413.56	1815.48	1815.48	15.00-%	-362.03	0	0	0	0	0		0	9.00%	184.64	9.00%	184.64	0	369.28	0	0		0	0	0	NOS	NOS	0.38107638888889	0.40478009259259	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	711.94	840.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF300235	M14X1.5X45 BOLT FLANGE	73181500	NOS	100	84.75	63.75	0	0	10	0087804848	10			ZF22	Spares Invoice	November	2025	10	847.5	637.5	637.5	16.00-%	-135.6	0	0	0	0	0		0	9.00%	64.07	9.00%	64.07	0	128.14	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	183.67	216.73	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA335080	THICKER SHIM, FRONT BEARING5.77MM THK	87089900	NOS	129	109.32	82.23	0	0	2	0087804848	2			ZF22	Spares Invoice	November	2025	2	218.64	164.46	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	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	404.36	477.14	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334065	THICKER SHIM, FRONT BEARING 4.57MM THK	87089900	NOS	142	120.34	90.52	0	0	4	0087804848	4			ZF22	Spares Invoice	November	2025	4	481.36	362.08	362.08	16.00-%	-77.02	0	0	0	0	0		0	9.00%	36.39	9.00%	36.39	0	72.78	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	284.04	335.16	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334067	THICKER SHIM, FRONT BEARING 4.67MM THK	87089900	NOS	133	112.71	84.78	0	0	3	0087804848	3			ZF22	Spares Invoice	November	2025	3	338.13	254.34	254.34	16.00-%	-54.1	0	0	0	0	0		0	9.00%	25.56	9.00%	25.56	0	51.12	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	213.54	251.98	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334331	KINGPIN SHIM 0.6MM THK	73182990	NOS	30	25.42	19.12	0	0	10	0087804848	10			ZF22	Spares Invoice	November	2025	10	254.2	191.2	191.2	16.00-%	-40.67	0	0	0	0	0		0	9.00%	19.22	9.00%	19.22	0	38.44	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	249.15	293.99	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA333120	SHIM, KINGPINHD 0.9MM THK	73182990	NOS	70	59.32	44.62	0	0	5	0087804848	5			ZF22	Spares Invoice	November	2025	5	296.6	223.1	223.1	16.00-%	-47.46	0	0	0	0	0		0	9.00%	22.42	9.00%	22.42	0	44.84	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	302.55	357.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA333121	SHIM, KINGPINHD 0.95MM THK	73182990	NOS	85	72.03	54.18	0	0	5	0087804848	5			ZF22	Spares Invoice	November	2025	5	360.15	270.9	270.9	16.00-%	-57.62	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	234.92	277.2	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA335785	THICKER SHIM T=4.37,REAR BEARING	73182990	NOS	165	139.83	105.18	0	0	2	0087804848	2			ZF22	Spares Invoice	November	2025	2	279.66	210.36	210.36	16.00-%	-44.75	0	0	0	0	0		0	9.00%	21.14	9.00%	21.14	0	42.28	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	1320.58	1558.28	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF000146	BEARING,RR WHEEL HUB INNER	84822011	NOS	1855	1572.03	1182.48	0	0	1	0087804848	1			ZF22	Spares Invoice	November	2025	1	1572.03	1182.48	1182.48	16.00-%	-251.52	0	0	0	0	0		0	9.00%	118.85	9.00%	118.85	0	237.7	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	367.34	433.46	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334066	THICKER SHIM, FRONT BEARING 4.62MM THK	87089900	NOS	129	109.32	82.23	0	0	4	0087804848	4			ZF22	Spares Invoice	November	2025	4	437.28	328.92	328.92	16.00-%	-69.96	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	1154.71	1362.55	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MW033301	END ASSY TIE ROD RH 210226691	87089900	NOS	1622	1374.58	1033.96	0	0	1	0087804848	1			ZF22	Spares Invoice	November	2025	1	1374.58	1033.96	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	0.3797337962963	0.4044212962963	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	18-11-2025	0950697275	3788052514716	167.3	197.42	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA335782	THICKER SHIM, REAR BEARING4.22MM THK	73182990	NOS	235	199.15	149.8	0	0	1	0087804848	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	16.00-%	-31.86	0	0	0	0	0		0	9.00%	15.06	9.00%	15.06	0	30.12	0	0		0	0	0	NOS	NOS	0.3797337962963	0.4044212962963	NOS				
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		
